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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1238830
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-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23051220221525463 05/12/2022 RAMAN 2920004WL042050 RAMAN 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255271 RAMAN INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-007/122-A
(KEERANUR) 		2920004000NRG23051220221525464 05/12/2022 Chellammal 2920004WL042050 Chellammal 00177 IOBA0001005 1100 1100 Processed 06/02/2023 017255271 Chellammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23051220221525465 05/12/2022 ARUMUGAM 2920004WL042050 ARUMUGAM 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255271 ARUMUGAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-007/185-A
(KEERANUR) 		2920004000NRG23051220221525466 05/12/2022 MARUTHUPANDI 2920004WL042050 MARUTHUPANDI 00177 IOBA0001005 562 562 Processed 06/02/2023 017255271 MARUTHUPANDI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/19-A
(KEERANUR) 		2920004000NRG23051220221525467 05/12/2022 Irulayee 2920004WL042050 Irulayee 00177 IOBA0001005 440 440 Processed 06/02/2023 017255271 Irulayee INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/352-A
(KEERANUR) 		2920004000NRG23051220221525470 05/12/2022 POTHUMPONNU 2920004WL042050 POTHUMPONNU 00177 IOBA0001005 1320 1320 Processed 06/02/2023 017255271 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/370-A
(KEERANUR) 		2920004000NRG23051220221525471 05/12/2022 LAKSHMI 2920004WL042050 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 06/02/2023 017255271 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/44-A
(KEERANUR) 		2920004000NRG23051220221525472 05/12/2022 SARASWATHI 2920004WL042050 SARASWATHI 00177 IOBA0001005 880 880 Processed 06/02/2023 017255271 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/441-A
(KEERANUR) 		2920004000NRG23051220221525473 05/12/2022 M.VASUDEVAN 2920004WL042050 M.VASUDEVAN 00177 IOBA0001005 1320 1320 Processed 06/02/2023 017255271 M.VASUDEVAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23051220221525474 05/12/2022 PANDISELVAM 2920004WL042050 PANDISELVAM 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255271 PANDISELVAM INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/638-A
(KEERANUR) 		2920004000NRG23051220221525475 05/12/2022 MUNIYAMMAL 2920004WL042050 MUNIYAMMAL 00177 IOBA0001005 880 880 Processed 06/02/2023 017255271 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/65-A
(KEERANUR) 		2920004000NRG23051220221525476 05/12/2022 SOLAIYAMMAL 2920004WL042050 SOLAIYAMMAL 00177 IOBA0001005 660 660 Processed 06/02/2023 017255271 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
13 MELUR TN-20-004-007-007/650-A
(KEERANUR) 		2920004000NRG23051220221525477 05/12/2022 SRIPRIYA 2920004WL042050 SRIPRIYA 00177 IOBA0001005 1320 1320 Processed 06/02/2023 017255271 SRIPRIYA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-007-007/94-A
(KEERANUR) 		2920004000NRG23051220221525480 05/12/2022 TAMILTHAI 2920004WL042050 TAMILTHAI 00177 IOBA0001005 1100 1100 Processed 06/02/2023 017255271 TAMILTHAI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23051220221525481 05/12/2022 SIVANAMMAL 2920004WL042050 SIVANAMMAL 00177 IOBA0001005 1320 1320 Processed 06/02/2023 017255271 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1238830 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 17280

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