Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:09:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822APB_FTO_726342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-003-001/293-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808915 16/08/2022 Elammal 2920004WL021320 Elammal 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 Elammal INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/230-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808917 16/08/2022 RAKKUPILLAI 2920004WL021320 RAKKUPILLAI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 RAKKUPILLAI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/240-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808918 16/08/2022 POTHUMPONNU 2920004WL021320 POTHUMPONNU 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/249-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808920 16/08/2022 INDHRA 2920004WL021320 INDHRA 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 INDHRA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/252-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808921 16/08/2022 JEYARANI 2920004WL021320 JEYARANI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 JEYARANI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/257-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808923 16/08/2022 MEENAKSHI 2920004WL021320 MEENAKSHI 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 MEENAKSHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/265-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808924 16/08/2022 LAKSHMI 2920004WL021320 LAKSHMI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/266-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808925 16/08/2022 MALARKODI 2920004WL021320 MALARKODI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MALARKODI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/267-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808926 16/08/2022 PUSHPAM 2920004WL021320 PUSHPAM 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PUSHPAM INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/269-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808927 16/08/2022 MUTHULAKSHMI 2920004WL021320 MUTHULAKSHMI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/279-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808928 16/08/2022 PANJU 2920004WL021320 PANJU 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PANJU DEVELOPMENT BANK OF SINGAPORE(607578)
12 MELUR TN-20-004-003-003/283-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808929 16/08/2022 VALARMATHI 2920004WL021320 VALARMATHI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 VALARMATHI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-003-003/290-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808930 16/08/2022 SANTHA 2920004WL021320 SANTHA 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 SANTHA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/292-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808931 16/08/2022 ALAGUPILLAI 2920004WL021320 ALAGUPILLAI 00177 IOBA0001005 1405 1405 Processed 25/08/2022 014193919 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/294-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808932 16/08/2022 PETCHI 2920004WL021320 PETCHI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PETCHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/296-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808933 16/08/2022 MUTHUPILLAI 2920004WL021320 MUTHUPILLAI 00177 IOBA0001005 660 660 Processed 25/08/2022 014193919 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/298-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808934 16/08/2022 PETCHI 2920004WL021320 PETCHI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PETCHI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/299-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808935 16/08/2022 Mari 2920004WL021320 Mari 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 Mari INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/317-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808936 16/08/2022 SATHYA 2920004WL021320 SATHYA 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 SATHYA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/319-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808937 16/08/2022 YASOTHAI 2920004WL021320 YASOTHAI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 YASOTHAI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/322-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808938 16/08/2022 KALAISELVI 2920004WL021320 KALAISELVI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 KALAISELVI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/330-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808939 16/08/2022 TAMILSELVI 2920004WL021320 TAMILSELVI 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 TAMILSELVI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/331-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808940 16/08/2022 PANJAVARNAM 2920004WL021320 PANJAVARNAM 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/332-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808941 16/08/2022 MOOKKAYEE 2920004WL021320 MOOKKAYEE 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/333-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808942 16/08/2022 VIJAYALAKSHMI 2920004WL021320 VIJAYALAKSHMI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/334-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808943 16/08/2022 MUTHUPANDI 2920004WL021320 MUTHUPANDI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/335-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808944 16/08/2022 MUTHUPILLAI 2920004WL021320 MUTHUPILLAI 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/368-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808946 16/08/2022 SELVI 2920004WL021320 SELVI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 SELVI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-003-003/373-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808947 16/08/2022 GOKILA 2920004WL021320 GOKILA 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 GOKILA INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/375-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808948 16/08/2022 PANDIYAMMAL 2920004WL021320 PANDIYAMMAL 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/376-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808949 16/08/2022 MEENAKSHI 2920004WL021320 MEENAKSHI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MEENAKSHI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/377-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808950 16/08/2022 MAHESHWARI 2920004WL021320 MAHESHWARI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 MAHESHWARI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/381-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808951 16/08/2022 PUSHPAM 2920004WL021320 PUSHPAM 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 PUSHPAM STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-003-003/399-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808952 16/08/2022 LAKSHMI 2920004WL021320 LAKSHMI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/470-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808953 16/08/2022 TAMILSELVI 2920004WL021320 TAMILSELVI 00177 IOBA0001005 660 660 Processed 25/08/2022 014193919 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/475-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808954 16/08/2022 Muthupillai 2920004WL021320 Muthupillai 00177 IOBA0001005 660 660 Processed 25/08/2022 014193919 Muthupillai INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/554-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808955 16/08/2022 JEYAMANI 2920004WL021320 JEYAMANI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 JEYAMANI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-007/646-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808956 16/08/2022 MUTHUSELVI 2920004WL021320 MUTHUSELVI 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-008/570-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808958 16/08/2022 SEETHALAKSHMI 2920004WL021320 SEETHALAKSHMI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-008/581-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808959 16/08/2022 KARUPPI 2920004WL021320 KARUPPI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 KARUPPI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-008/582-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808960 16/08/2022 DHANAM 2920004WL021320 DHANAM 00177 IOBA0001005 880 880 Processed 25/08/2022 014193919 DHANAM INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-008/593-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808961 16/08/2022 Mahalakshmi 2920004WL021320 Mahalakshmi 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193919 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 43865 43865
Total 43865 43865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822APB_FTO_726342 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 43865

Download In Excel