Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407293
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-20-004-031-031/102-B
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703190 07/01/2023 mookkammal 2920004WL047659 mookkammal 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 mookkammal CANARA BANK(508532)
2 MELUR TN-20-004-031-031/108-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703191 07/01/2023 VELLACHY 2920004WL047659 VELLACHY 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 VELLACHY CANARA BANK(508532)
3 MELUR TN-20-004-031-031/128-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703192 07/01/2023 RAKKAMMAL 2920004WL047659 RAKKAMMAL 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 RAKKAMMAL CANARA BANK(508532)
4 MELUR TN-20-004-031-031/147-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703193 07/01/2023 CHINNAPONNU 2920004WL047659 CHINNAPONNU 00078 CNRB0016211 1150 1150 Processed 01/02/2023 018558837 CHINNAPONNU CANARA BANK(508532)
5 MELUR TN-20-004-031-031/151-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703194 07/01/2023 VEERI 2920004WL047659 VEERI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 018558837 VEERI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-031-031/182-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703195 07/01/2023 KARUPPAYEE 2920004WL047659 KARUPPAYEE 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 KARUPPAYEE CANARA BANK(508532)
7 MELUR TN-20-004-031-031/196-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703196 07/01/2023 PARVATHI 2920004WL047659 PARVATHI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 PARVATHI CANARA BANK(508532)
8 MELUR TN-20-004-031-031/198-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703197 07/01/2023 MUTHULAKSHMI 2920004WL047659 MUTHULAKSHMI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 MUTHULAKSHMI CANARA BANK(508532)
9 MELUR TN-20-004-031-031/200-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703198 07/01/2023 AMUTHA 2920004WL047659 AMUTHA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 AMUTHA CANARA BANK(508532)
10 MELUR TN-20-004-031-031/211-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703199 07/01/2023 MUTHULAKSHMI 2920004WL047659 MUTHULAKSHMI 00078 CNRB0016211 460 460 Processed 01/02/2023 018558837 MUTHULAKSHMI CANARA BANK(508532)
11 MELUR TN-20-004-031-031/221-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703200 07/01/2023 VEERAMMAL 2920004WL047659 VEERAMMAL 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 VEERAMMAL CANARA BANK(508532)
12 MELUR TN-20-004-031-031/223-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703201 07/01/2023 KARUPPAYEE 2920004WL047659 KARUPPAYEE 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 KARUPPAYEE CANARA BANK(508532)
13 MELUR TN-20-004-031-031/262-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703202 07/01/2023 Karupayi 2920004WL047659 Karupayi 00078 CNRB0016211 1380 1380 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MELUR TN-20-004-031-031/272-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703203 07/01/2023 SAROJA 2920004WL047659 SAROJA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 SAROJA CANARA BANK(508532)
15 MELUR TN-20-004-031-031/280-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703204 07/01/2023 MARIAYAMMAL 2920004WL047659 MARIAYAMMAL 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 MARIAYAMMAL CANARA BANK(508532)
16 MELUR TN-20-004-031-031/305-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703205 07/01/2023 SANGEETHA 2920004WL047659 SANGEETHA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 SANGEETHA CANARA BANK(508532)
17 MELUR TN-20-004-031-031/329-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703206 07/01/2023 CHINNAKANNU 2920004WL047659 CHINNAKANNU 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 CHINNAKANNU CANARA BANK(508532)
18 MELUR TN-20-004-031-031/345-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703207 07/01/2023 KARUPPAYEE 2920004WL047659 KARUPPAYEE 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 KARUPPAYEE CANARA BANK(508532)
19 MELUR TN-20-004-031-031/35-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703208 07/01/2023 ALAGAMMAL 2920004WL047659 ALAGAMMAL 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 ALAGAMMAL CANARA BANK(508532)
20 MELUR TN-20-004-031-031/49-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703213 07/01/2023 KARUPPAYEE 2920004WL047659 KARUPPAYEE 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 KARUPPAYEE CANARA BANK(508532)
21 MELUR TN-20-004-031-031/59-B
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703214 07/01/2023 CHITTUPILLAI 2920004WL047659 CHITTUPILLAI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 CHITTUPILLAI CANARA BANK(508532)
22 MELUR TN-20-004-031-031/60-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703215 07/01/2023 ADAKKI 2920004WL047659 ADAKKI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 ADAKKI CANARA BANK(508532)
23 MELUR TN-20-004-031-031/61-B
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703216 07/01/2023 CHELLAMMAL 2920004WL047659 CHELLAMMAL 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 CHELLAMMAL CANARA BANK(508532)
24 MELUR TN-20-004-031-031/73-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703217 07/01/2023 SANTHA 2920004WL047659 SANTHA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 SANTHA CANARA BANK(508532)
25 MELUR TN-20-004-031-031/75-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703218 07/01/2023 SUGANTHY 2920004WL047659 SUGANTHY 00078 CNRB0016211 1150 1150 Processed 01/02/2023 018558837 SUGANTHY CANARA BANK(508532)
SubTotal 33120 33120
26 MELUR TN-20-004-031-031/435-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703211 07/01/2023 Dhanalakshmi P 2920004WL047659 Dhanalakshmi P 00177 IOBA0001490 920 920 Processed 02/02/2023 018558837 Dhanalakshmi P INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407293 Canara Bank CNRB0016211 Melur 33120
2 MELUR TN2920004_070123APB_FTO_1407293 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920

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