Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1586938
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-20-004-031-031/113-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878755 24/02/2023 PANDIYAMMAL 2920004WL052615 PANDIYAMMAL 00078 CNRB0016211 460 460 Processed 02/04/2023 005716042 PANDIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/145-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878756 24/02/2023 AYYAMMAL 2920004WL052615 AYYAMMAL 00078 CNRB0016211 230 230 Processed 02/04/2023 005716042 AYYAMMAL CANARA BANK(508532)
3 MELUR TN-20-004-031-031/163-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878757 24/02/2023 MOOKKAYEE 2920004WL052615 MOOKKAYEE 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 MOOKKAYEE CANARA BANK(508532)
4 MELUR TN-20-004-031-031/174-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878758 24/02/2023 JANAKI 2920004WL052615 JANAKI 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 JANAKI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-031-031/205-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878759 24/02/2023 Saraswathi 2920004WL052615 Saraswathi 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Saraswathi STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-031-031/208-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878760 24/02/2023 VASANTHA 2920004WL052615 VASANTHA 00078 CNRB0016211 690 690 Processed 02/04/2023 005716042 VASANTHA CANARA BANK(508532)
7 MELUR TN-20-004-031-031/22-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878761 24/02/2023 THOTICHY 2920004WL052615 THOTICHY 00078 CNRB0016211 230 230 Processed 02/04/2023 005716042 THOTICHY CANARA BANK(508532)
8 MELUR TN-20-004-031-031/223-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878762 24/02/2023 KARUPPAYEE 2920004WL052615 KARUPPAYEE 00078 CNRB0016211 1150 1150 Processed 02/04/2023 005716042 KARUPPAYEE CANARA BANK(508532)
9 MELUR TN-20-004-031-031/24-a
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878763 24/02/2023 MOOKKAMMAL 2920004WL052615 MOOKKAMMAL 00078 CNRB0016211 460 460 Processed 02/04/2023 005716042 MOOKKAMMAL CANARA BANK(508532)
10 MELUR TN-20-004-031-031/242-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878764 24/02/2023 Maheswari 2920004WL052615 Maheswari 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Maheswari KARUR VYSA BANK(607100)
11 MELUR TN-20-004-031-031/254-a
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878765 24/02/2023 JEYAPRADHA 2920004WL052615 JEYAPRADHA 00078 CNRB0016211 920 920 Processed 02/04/2023 005716042 JEYAPRADHA CANARA BANK(508532)
12 MELUR TN-20-004-031-031/258-a
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878766 24/02/2023 AYYAMMAL 2920004WL052615 AYYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 AYYAMMAL CANARA BANK(508532)
13 MELUR TN-20-004-031-031/278-a
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878768 24/02/2023 JANSIRANI 2920004WL052615 JANSIRANI 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 JANSIRANI CANARA BANK(508532)
14 MELUR TN-20-004-031-031/322-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878769 24/02/2023 Pothumponnu 2920004WL052615 Pothumponnu 00078 CNRB0016211 281 281 Processed 02/04/2023 005716042 Pothumponnu INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-031-031/323-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878770 24/02/2023 Kaliyammal 2920004WL052615 Kaliyammal 00078 CNRB0016211 230 230 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-031-031/330-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878771 24/02/2023 Subathra 2920004WL052615 Subathra 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Subathra CANARA BANK(508532)
17 MELUR TN-20-004-031-031/353-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878772 24/02/2023 GOWSALYA 2920004WL052615 GOWSALYA 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 GOWSALYA CANARA BANK(508532)
18 MELUR TN-20-004-031-031/360-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878773 24/02/2023 Aasaikani 2920004WL052615 Aasaikani 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Aasaikani TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-031-031/404-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878775 24/02/2023 Muthayee 2920004WL052615 Muthayee 00078 CNRB0016211 460 460 Processed 02/04/2023 005716042 Muthayee CANARA BANK(508532)
20 MELUR TN-20-004-031-031/418-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878776 24/02/2023 Lakshmi 2920004WL052615 Lakshmi 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
21 MELUR TN-20-004-031-031/436-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878777 24/02/2023 Jothi B 2920004WL052615 Jothi B 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 Jothi B UCO BANK(607066)
22 MELUR TN-20-004-031-031/46-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878781 24/02/2023 MEENA 2920004WL052615 MEENA 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005716042 MEENA UCO BANK(607066)
23 MELUR TN-20-004-031-031/47-B
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878782 24/02/2023 MUTHUMARI 2920004WL052615 MUTHUMARI 00078 CNRB0016211 920 920 Processed 02/04/2023 005716042 MUTHUMARI STATE BANK OF INDIA(508548)
SubTotal 22591 22591
24 MELUR TN-20-004-031-031/393-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878774 24/02/2023 AMBIKESWARI 2920004WL052615 AMBIKESWARI 00177 IOBA0001490 1380 1380 Processed 02/04/2023 005716042 AMBIKESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
25 MELUR TN-20-004-031-031/444-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878779 24/02/2023 Selvi N 2920004WL052615 Selvi N 00177 IOBA0002090 690 690 Processed 02/04/2023 005716042 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
26 MELUR TN-20-004-031-031/441-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878778 24/02/2023 Kavitha 2920004WL052615 Kavitha 00227 KVBL0001652 230 230 Processed 02/04/2023 005716042 Kavitha CANARA BANK(508532)
SubTotal 230 230
27 MELUR TN-20-004-031-031/453-A
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878780 24/02/2023 Suriyagandhi P 2920004WL052615 Suriyagandhi P 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716042 Suriyagandhi P STATE BANK OF INDIA(508548)
SubTotal 1380 1380
28 MELUR TN-20-004-031-031/269-a
(VANNAMPARAIPATTI) 		2920004000NRG23240220231878767 24/02/2023 Ramachandran 2920004WL052615 Ramachandran 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Ramachandran UCO BANK(607066)
SubTotal 1380 1380
Total 27651 27651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1586938 Canara Bank CNRB0016211 Melur 22591
2 MELUR TN2920004_240223APB_FTO_1586938 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_240223APB_FTO_1586938 Indian Overseas Bank IOBA0002090 MADURAI - CHATRAPATTI 690
4 MELUR TN2920004_240223APB_FTO_1586938 KarurVysyaBank(KVB) KVBL0001652 MELUR 230
5 MELUR TN2920004_240223APB_FTO_1586938 State Bank of India SBIN0000258 MELUR 1380
6 MELUR TN2920004_240223APB_FTO_1586938 UCO BANK UCBA0001503 NAVINIPATTI 1380

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