Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222APB_FTO_1371831
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-20-004-031-031/103-B
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654958 31/12/2022 PANDIYAMMAL 2920004WL046323 PANDIYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 PANDIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/11-B
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654959 31/12/2022 PANJA 2920004WL046323 PANJA 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037269821 PANJA CANARA BANK(508532)
3 MELUR TN-20-004-031-031/113-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654960 31/12/2022 PANDIYAMMAL 2920004WL046323 PANDIYAMMAL 00078 CNRB0016211 920 920 Processed 02/02/2023 037269821 PANDIYAMMAL CANARA BANK(508532)
4 MELUR TN-20-004-031-031/186-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654961 31/12/2022 VASANTHA 2920004WL046323 VASANTHA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 VASANTHA CANARA BANK(508532)
5 MELUR TN-20-004-031-031/203-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654962 31/12/2022 PREMA 2920004WL046323 PREMA 00078 CNRB0016211 1150 1150 Processed 03/02/2023 037269821 PREMA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-031-031/208-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654963 31/12/2022 VASANTHA 2920004WL046323 VASANTHA 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037269821 VASANTHA CANARA BANK(508532)
7 MELUR TN-20-004-031-031/219-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654964 31/12/2022 AYYAMMAL 2920004WL046323 AYYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 AYYAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-031-031/278-a
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654966 31/12/2022 JANSIRANI 2920004WL046323 JANSIRANI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 JANSIRANI CANARA BANK(508532)
9 MELUR TN-20-004-031-031/28-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654967 31/12/2022 SANJEEVI 2920004WL046323 SANJEEVI 00078 CNRB0016211 460 460 Processed 02/02/2023 037269821 SANJEEVI CANARA BANK(508532)
10 MELUR TN-20-004-031-031/283-B
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654968 31/12/2022 RAKKU 2920004WL046323 RAKKU 00078 CNRB0016211 1380 1380 Processed 03/02/2023 037269821 RAKKU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-031-031/299-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654969 31/12/2022 JEYANTHI 2920004WL046323 JEYANTHI 00078 CNRB0016211 1380 1380 Processed 03/02/2023 037269821 JEYANTHI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-031-031/319-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654970 31/12/2022 SRIDHEVI 2920004WL046323 SRIDHEVI 00078 CNRB0016211 690 690 Processed 02/02/2023 037269821 SRIDHEVI CANARA BANK(508532)
13 MELUR TN-20-004-031-031/323-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654971 31/12/2022 Kaliyammal 2920004WL046323 Kaliyammal 00078 CNRB0016211 1150 1150 Processed 03/02/2023 037269821 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-031-031/330-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654972 31/12/2022 Subathra 2920004WL046323 Subathra 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 Subathra CANARA BANK(508532)
15 MELUR TN-20-004-031-031/354-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654973 31/12/2022 KANIMOZHI 2920004WL046323 KANIMOZHI 00078 CNRB0016211 1380 1380 Processed 03/02/2023 037269821 KANIMOZHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-031-031/404-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654975 31/12/2022 Muthayee 2920004WL046323 Muthayee 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037269821 Muthayee CANARA BANK(508532)
17 MELUR TN-20-004-031-031/46-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654977 31/12/2022 MEENA 2920004WL046323 MEENA 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037269821 MEENA UCO BANK(607066)
18 MELUR TN-20-004-031-031/65-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654978 31/12/2022 KAVITHA 2920004WL046323 KAVITHA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037269821 KAVITHA CANARA BANK(508532)
19 MELUR TN-20-004-031-031/69-B
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654979 31/12/2022 Pandi 2920004WL046323 Pandi 00078 CNRB0016211 1686 1686 Processed 03/02/2023 037269821 Pandi INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-031-031/71-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654980 31/12/2022 SAROJA 2920004WL046323 SAROJA 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037269821 SAROJA CANARA BANK(508532)
SubTotal 24226 24226
21 MELUR TN-20-004-031-031/24-a
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654965 31/12/2022 Bhuvaneswari 2920004WL046323 Bhuvaneswari 00177 IOBA0001490 1150 1150 Processed 03/02/2023 037269821 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-031-031/426-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654976 31/12/2022 Karthika 2920004WL046323 Karthika 00177 IOBA0001490 1150 1150 Processed 03/02/2023 037269821 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
23 MELUR TN-20-004-031-031/398-A
(VANNAMPARAIPATTI) 		2920004000NRG23301220221654974 31/12/2022 PETCHIMUTHU 2920004WL046323 PETCHIMUTHU 00434 SYNB0006211 1380 1380 Processed 02/02/2023 037269821 PETCHIMUTHU CANARA BANK(508532)
SubTotal 1380 1380
Total 27906 27906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311222APB_FTO_1371831 Canara Bank CNRB0016211 Melur 24226
2 MELUR TN2920004_311222APB_FTO_1371831 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2300
3 MELUR TN2920004_311222APB_FTO_1371831 SYNDICATE BANK SYNB0006211 Melur 1380

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