Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1416571
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-20-004-036-003/1730-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713986 09/01/2023 Jothilakshmi 2920004WL048012 Jothilakshmi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-004/1691-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713987 09/01/2023 Sundaravalli 2920004WL048012 Sundaravalli 00078 CNRB0003664 1175 1175 Processed 02/02/2023 018559682 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-004/1724-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713988 09/01/2023 Sarathapriya 2920004WL048012 Sarathapriya 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-004/359-B
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713990 09/01/2023 Pasumathi 2920004WL048012 Pasumathi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Pasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-004/535-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713991 09/01/2023 Pushpam 2920004WL048012 Pushpam 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-006/1771-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713993 09/01/2023 Priya 2920004WL048012 Priya 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1041-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713994 09/01/2023 Selvi 2920004WL048012 Selvi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1364-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713995 09/01/2023 RENITHA 2920004WL048012 RENITHA 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 RENITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1446-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713996 09/01/2023 Vasanthamalar 2920004WL048012 Vasanthamalar 00078 CNRB0003664 1175 1175 Processed 01/02/2023 018559682 Vasanthamalar STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-036-036/1490-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713997 09/01/2023 NATHIYA 2920004WL048012 NATHIYA 00078 CNRB0003664 1410 1410 Processed 01/02/2023 018559682 NATHIYA CANARA BANK(508532)
11 MELUR TN-20-004-036-036/1509-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713998 09/01/2023 Banumathi 2920004WL048012 Banumathi 00078 CNRB0003664 1175 1175 Processed 02/02/2023 018559682 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/348-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713999 09/01/2023 Meenal 2920004WL048012 Meenal 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/349-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714000 09/01/2023 MANTHAKALAI 2920004WL048012 MANTHAKALAI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 MANTHAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/349-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714001 09/01/2023 MUTHUPILLAI 2920004WL048012 MUTHUPILLAI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 MUTHUPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/353-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714002 09/01/2023 KALIYAMMAI 2920004WL048012 KALIYAMMAI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 KALIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/356-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714003 09/01/2023 NAGAJOTHI 2920004WL048012 NAGAJOTHI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/358-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714004 09/01/2023 Pramiladevi 2920004WL048012 Pramiladevi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Pramiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/409-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714005 09/01/2023 AMIRTHAM 2920004WL048012 AMIRTHAM 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/418-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714006 09/01/2023 PANDI 2920004WL048012 PANDI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/420-B
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714007 09/01/2023 Sugunadevi 2920004WL048012 Sugunadevi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Sugunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/421-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714008 09/01/2023 Shantha 2920004WL048012 Shantha 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/421-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714009 09/01/2023 SUNDARAM 2920004WL048012 SUNDARAM 00078 CNRB0003664 235 235 Processed 02/02/2023 018559682 SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/430-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714010 09/01/2023 Vasanthi 2920004WL048012 Vasanthi 00078 CNRB0003664 1410 1410 Processed 01/02/2023 018559682 Vasanthi CANARA BANK(508532)
24 MELUR TN-20-004-036-036/433-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714011 09/01/2023 RAJESHWARI 2920004WL048012 RAJESHWARI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/479-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714012 09/01/2023 Dhanalakshmi 2920004WL048012 Dhanalakshmi 00078 CNRB0003664 940 940 Processed 02/02/2023 018559682 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/510-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714013 09/01/2023 Kavitha 2920004WL048012 Kavitha 00078 CNRB0003664 1405 1405 Processed 02/02/2023 018559682 Kavitha INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-036-036/515-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714014 09/01/2023 Revathi 2920004WL048012 Revathi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/548-a
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714015 09/01/2023 Veerammal 2920004WL048012 Veerammal 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/564-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714016 09/01/2023 PANDIYAMMAL 2920004WL048012 PANDIYAMMAL 00078 CNRB0003664 1410 1410 Processed 02/02/2023 018559682 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/662-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231714017 09/01/2023 Thangamalar 2920004WL048012 Thangamalar 00078 CNRB0003664 1410 1410 Processed 01/02/2023 018559682 Thangamalar CANARA BANK(508532)
SubTotal 39945 39945
31 MELUR TN-20-004-036-006/1756-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713992 09/01/2023 Menaka 2920004WL048012 Menaka 00177 IOBA0002487 1410 1410 Processed 02/02/2023 018559682 Menaka INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
32 MELUR TN-20-004-036-004/1725-A
(KOTTANATHAMPATTY) 		2920004000NRG23090120231713989 09/01/2023 Kavitha 2920004WL048012 Kavitha 00415 SBIN0000258 1410 1410 Processed 02/02/2023 018559682 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 42765 42765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1416571 Canara Bank CNRB0003664 KOTTANATHAMPATTI 39945
2 MELUR TN2920004_090123APB_FTO_1416571 Indian Overseas Bank IOBA0002487 VELLALUR 1410
3 MELUR TN2920004_090123APB_FTO_1416571 State Bank of India SBIN0000258 MELUR 1410

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