Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_23126
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-20-004-036-005/1552-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378704 04/04/2022 ARAMMAL 2920004WL059265 ARAMMAL 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 ARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-036/1024-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378709 04/04/2022 POTHUMPONNU 2920004WL059265 POTHUMPONNU 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-036/1081-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378710 04/04/2022 Lingeshwari 2920004WL059265 Lingeshwari 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1154-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378711 04/04/2022 Veerammal 2920004WL059265 Veerammal 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
5 MELUR TN-20-004-036-036/1381-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378712 04/04/2022 VASANTHI 2920004WL059265 VASANTHI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1443-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378713 04/04/2022 VEERAYEE 2920004WL059265 VEERAYEE 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 VEERAYEE CANARA BANK(508532)
7 MELUR TN-20-004-036-036/1444-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378714 04/04/2022 Theerthakarai 2920004WL059265 Theerthakarai 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 Theerthakarai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/15-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378715 04/04/2022 Chinnammal 2920004WL059265 Chinnammal 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/22-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378718 04/04/2022 Umadevi 2920004WL059265 Umadevi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/33-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378719 04/04/2022 TAMILSELVI 2920004WL059265 TAMILSELVI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 TAMILSELVI CANARA BANK(508532)
11 MELUR TN-20-004-036-036/37-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378720 04/04/2022 Indira 2920004WL059265 Indira 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/38-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378721 04/04/2022 Poomathi 2920004WL059265 Poomathi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/42-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378722 04/04/2022 Ganamozhi 2920004WL059265 Ganamozhi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Ganamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/56-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378723 04/04/2022 PAPPA 2920004WL059265 PAPPA 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/57-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378724 04/04/2022 Pandiyammal 2920004WL059265 Pandiyammal 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/61-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378725 04/04/2022 VALARMATHI 2920004WL059265 VALARMATHI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/7-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378726 04/04/2022 Sulokshana 2920004WL059265 Sulokshana 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 Sulokshana INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/713-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378727 04/04/2022 Boomathi 2920004WL059265 Boomathi 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 Boomathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/714-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378728 04/04/2022 Parameshwari 2920004WL059265 Parameshwari 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/716-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378729 04/04/2022 MEENAL 2920004WL059265 MEENAL 00078 CNRB0003664 430 430 Processed 05/05/2022 020520291 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/719-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378730 04/04/2022 KATHAMUTHU 2920004WL059265 KATHAMUTHU 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 KATHAMUTHU CANARA BANK(508532)
22 MELUR TN-20-004-036-036/731-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378731 04/04/2022 Rajammal 2920004WL059265 Rajammal 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Rajammal CANARA BANK(508532)
23 MELUR TN-20-004-036-036/738-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378732 04/04/2022 PONNAMMAL 2920004WL059265 PONNAMMAL 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/754-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378734 04/04/2022 Dhanapackiyam 2920004WL059265 Dhanapackiyam 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/761-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378735 04/04/2022 BOSE AMMAL 2920004WL059265 BOSE AMMAL 00078 CNRB0003664 1075 1075 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MELUR TN-20-004-036-036/8-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378736 04/04/2022 Nathiya 2920004WL059265 Nathiya 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Nathiya CANARA BANK(508532)
27 MELUR TN-20-004-036-036/81-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378737 04/04/2022 RENUKA 2920004WL059265 RENUKA 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/823-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378738 04/04/2022 Logamatha 2920004WL059265 Logamatha 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Logamatha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/9-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222378739 04/04/2022 Jegathambal 2920004WL059265 Jegathambal 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Jegathambal CANARA BANK(508532)
SubTotal 35260 35260
Total 35260 35260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_23126 Canara Bank CNRB0003664 KOTTANATHAMPATTI 35260

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