Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319667
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-20-004-007-003/211-A
(KEERANUR) 		2920004000NRG23211220221599725 21/12/2022 KAVITHA 2920004WL044704 KAVITHA 00177 IOBA0001005 660 660 Processed 02/02/2023 018558461 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/213-A
(KEERANUR) 		2920004000NRG23211220221599726 21/12/2022 Kali 2920004WL044704 Kali 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Kali INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/220-A
(KEERANUR) 		2920004000NRG23211220221599727 21/12/2022 AYEEPILLAI 2920004WL044704 AYEEPILLAI 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 AYEEPILLAI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/232-A
(KEERANUR) 		2920004000NRG23211220221599728 21/12/2022 Pandiselvi 2920004WL044704 Pandiselvi 00177 IOBA0001005 440 440 Processed 01/02/2023 018558461 Pandiselvi CANARA BANK(508532)
5 MELUR TN-20-004-007-003/74-A
(KEERANUR) 		2920004000NRG23211220221599729 21/12/2022 Prema 2920004WL044704 Prema 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Prema INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/755-A
(KEERANUR) 		2920004000NRG23211220221599730 21/12/2022 MUTHUMARI 2920004WL044704 MUTHUMARI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 MUTHUMARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-003/816-A
(KEERANUR) 		2920004000NRG23211220221599731 21/12/2022 Deepa 2920004WL044704 Deepa 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Deepa INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-003/817-A
(KEERANUR) 		2920004000NRG23211220221599732 21/12/2022 Veeralakshmi 2920004WL044704 Veeralakshmi 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 Veeralakshmi INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-003/870-A
(KEERANUR) 		2920004000NRG23211220221599735 21/12/2022 Sathya 2920004WL044704 Sathya 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 Sathya INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-003/898-A
(KEERANUR) 		2920004000NRG23211220221599737 21/12/2022 Sethu 2920004WL044704 Sethu 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Sethu INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-004/704-A
(KEERANUR) 		2920004000NRG23211220221599738 21/12/2022 Eswari 2920004WL044704 Eswari 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Eswari INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-004/723-A
(KEERANUR) 		2920004000NRG23211220221599739 21/12/2022 Lakshmi 2920004WL044704 Lakshmi 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/101-A
(KEERANUR) 		2920004000NRG23211220221599741 21/12/2022 PANDI 2920004WL044704 PANDI 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 PANDI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/106-A
(KEERANUR) 		2920004000NRG23211220221599742 21/12/2022 AMIRTHAVALLI 2920004WL044704 AMIRTHAVALLI 00177 IOBA0001005 1320 1320 Processed 01/02/2023 018558461 AMIRTHAVALLI CANARA BANK(508532)
15 MELUR TN-20-004-007-007/140-A
(KEERANUR) 		2920004000NRG23211220221599743 21/12/2022 CHELLAMMAL 2920004WL044704 CHELLAMMAL 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/169-A
(KEERANUR) 		2920004000NRG23211220221599744 21/12/2022 THAVAMANI 2920004WL044704 THAVAMANI 00177 IOBA0001005 220 220 Processed 02/02/2023 018558461 THAVAMANI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/179-A
(KEERANUR) 		2920004000NRG23211220221599745 21/12/2022 ARANAVALLI 2920004WL044704 ARANAVALLI 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 ARANAVALLI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/196-A
(KEERANUR) 		2920004000NRG23211220221599746 21/12/2022 PUSHPARANI 2920004WL044704 PUSHPARANI 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 PUSHPARANI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/210-A
(KEERANUR) 		2920004000NRG23211220221599747 21/12/2022 PANCHAWARANAM 2920004WL044704 PANCHAWARANAM 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/342-A
(KEERANUR) 		2920004000NRG23211220221599748 21/12/2022 VEERAYEE 2920004WL044704 VEERAYEE 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 VEERAYEE INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/381-A
(KEERANUR) 		2920004000NRG23211220221599749 21/12/2022 PANJAVARNAM 2920004WL044704 PANJAVARNAM 00177 IOBA0001005 440 440 Processed 02/02/2023 018558461 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/43-A
(KEERANUR) 		2920004000NRG23211220221599751 21/12/2022 VIJAYALAKSHMI 2920004WL044704 VIJAYALAKSHMI 00177 IOBA0001005 1320 1320 Processed 01/02/2023 018558461 VIJAYALAKSHMI CANARA BANK(508532)
23 MELUR TN-20-004-007-007/50-A
(KEERANUR) 		2920004000NRG23211220221599752 21/12/2022 RAJESWARI 2920004WL044704 RAJESWARI 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 RAJESWARI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/530-a
(KEERANUR) 		2920004000NRG23211220221599753 21/12/2022 Kali 2920004WL044704 Kali 00177 IOBA0001005 440 440 Processed 02/02/2023 018558461 Kali INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/54-A
(KEERANUR) 		2920004000NRG23211220221599754 21/12/2022 Panchu 2920004WL044704 Panchu 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 Panchu INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23211220221599755 21/12/2022 THEERTHAM 2920004WL044704 THEERTHAM 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 THEERTHAM INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/63-A
(KEERANUR) 		2920004000NRG23211220221599756 21/12/2022 SELVI 2920004WL044704 SELVI 00177 IOBA0001005 440 440 Processed 02/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/631-A
(KEERANUR) 		2920004000NRG23211220221599757 21/12/2022 Nithya T 2920004WL044704 Nithya T 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 Nithya T INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/640-A
(KEERANUR) 		2920004000NRG23211220221599758 21/12/2022 MAYANDI 2920004WL044704 MAYANDI 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018558461 MAYANDI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/656-A
(KEERANUR) 		2920004000NRG23211220221599759 21/12/2022 Muthunagai 2920004WL044704 Muthunagai 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 Muthunagai INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/73-A
(KEERANUR) 		2920004000NRG23211220221599760 21/12/2022 DEIVANAI 2920004WL044704 DEIVANAI 00177 IOBA0001005 1100 1100 Processed 01/02/2023 018558461 DEIVANAI TAMILNAD MERCANTILE BANK LTD.(607187)
32 MELUR TN-20-004-007-007/81-A
(KEERANUR) 		2920004000NRG23211220221599761 21/12/2022 KALIYAMMAL 2920004WL044704 KALIYAMMAL 00177 IOBA0001005 660 660 Processed 02/02/2023 018558461 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/9-A
(KEERANUR) 		2920004000NRG23211220221599762 21/12/2022 SHANTHI 2920004WL044704 SHANTHI 00177 IOBA0001005 880 880 Processed 02/02/2023 018558461 SHANTHI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/93-A
(KEERANUR) 		2920004000NRG23211220221599764 21/12/2022 Booma 2920004WL044704 Booma 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 Booma INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/99-A
(KEERANUR) 		2920004000NRG23211220221599765 21/12/2022 chinnammal 2920004WL044704 chinnammal 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018558461 chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 35640 35640
36 MELUR TN-20-004-007-007/92-A
(KEERANUR) 		2920004000NRG23211220221599763 21/12/2022 MALAYAMMAL 2920004WL044704 MALAYAMMAL 00437 TMBL0000262 220 220 Processed 02/02/2023 018558461 MALAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319667 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 35640
2 MELUR TN2920004_211222APB_FTO_1319667 Tamilnadu Mercantile Bank TMBL0000262 POOVANTHI 220

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