Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060323APB_FTO_1624057
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-20-004-036-036/1096-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054855 06/03/2023 Soundarya 2920004WL056139 Soundarya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Soundarya CANARA BANK(508532)
2 MELUR TN-20-004-036-036/1127-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054856 06/03/2023 Saranya 2920004WL056139 Saranya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Saranya CANARA BANK(508532)
3 MELUR TN-20-004-036-036/113-a
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054857 06/03/2023 Jothi 2920004WL056139 Jothi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1235-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054858 06/03/2023 Mookkammal 2920004WL056139 Mookkammal 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Mookkammal CANARA BANK(508532)
5 MELUR TN-20-004-036-036/1244-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054859 06/03/2023 Malathi 2920004WL056139 Malathi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1262-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054860 06/03/2023 Jeyam 2920004WL056139 Jeyam 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1288-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054861 06/03/2023 RAMAYEE 2920004WL056139 RAMAYEE 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1360-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054862 06/03/2023 LOGAMMAL 2920004WL056139 LOGAMMAL 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 LOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1405-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054863 06/03/2023 Kavitha 2920004WL056139 Kavitha 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1421-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054864 06/03/2023 Venkateshwari 2920004WL056139 Venkateshwari 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Venkateshwari CANARA BANK(508532)
11 MELUR TN-20-004-036-036/1468-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054865 06/03/2023 LATHA 2920004WL056139 LATHA 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1572-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054866 06/03/2023 Saranya 2920004WL056139 Saranya 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Saranya CANARA BANK(508532)
13 MELUR TN-20-004-036-036/1637-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054867 06/03/2023 Vithya 2920004WL056139 Vithya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/1657-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054868 06/03/2023 Vimala 2920004WL056139 Vimala 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1658-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054869 06/03/2023 Anbukarasi 2920004WL056139 Anbukarasi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Anbukarasi TAMILNAD MERCANTILE BANK LTD.(607187)
16 MELUR TN-20-004-036-036/1666-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054870 06/03/2023 Banupriya 2920004WL056139 Banupriya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Banupriya CANARA BANK(508532)
17 MELUR TN-20-004-036-036/1667-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054871 06/03/2023 Kavitha 2920004WL056139 Kavitha 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/1702-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054872 06/03/2023 Kavitha 2920004WL056139 Kavitha 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Kavitha PALLAVAN GRAMA BANK(607052)
19 MELUR TN-20-004-036-036/176-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054873 06/03/2023 Alagu 2920004WL056139 Alagu 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/1768-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054874 06/03/2023 Vanisri 2920004WL056139 Vanisri 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Vanisri CANARA BANK(508532)
21 MELUR TN-20-004-036-036/178-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054875 06/03/2023 Shanthi 2920004WL056139 Shanthi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Shanthi CANARA BANK(508532)
22 MELUR TN-20-004-036-036/210-a
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054877 06/03/2023 Poongothai 2920004WL056139 Poongothai 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Poongothai CANARA BANK(508532)
23 MELUR TN-20-004-036-036/256-a
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054878 06/03/2023 Muthumari 2920004WL056139 Muthumari 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Muthumari CANARA BANK(508532)
24 MELUR TN-20-004-036-036/261-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054879 06/03/2023 Nathiya 2920004WL056139 Nathiya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/274-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054880 06/03/2023 Suganya 2920004WL056139 Suganya 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/277-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054881 06/03/2023 Pitchayee 2920004WL056139 Pitchayee 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Pitchayee CANARA BANK(508532)
27 MELUR TN-20-004-036-036/284-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054882 06/03/2023 Sumathi 2920004WL056139 Sumathi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Sumathi CANARA BANK(508532)
28 MELUR TN-20-004-036-036/319-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054883 06/03/2023 Rajathi 2920004WL056139 Rajathi 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/54-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054884 06/03/2023 Thirumalaiselvi 2920004WL056139 Thirumalaiselvi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Thirumalaiselvi CANARA BANK(508532)
30 MELUR TN-20-004-036-036/678-a
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054885 06/03/2023 Alagu 2920004WL056139 Alagu 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Alagu CANARA BANK(508532)
31 MELUR TN-20-004-036-036/75-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054886 06/03/2023 Kalyani 2920004WL056139 Kalyani 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/861-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054887 06/03/2023 Kalavathi 2920004WL056139 Kalavathi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/877-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054888 06/03/2023 Karuppayi 2920004WL056139 Karuppayi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Karuppayi CANARA BANK(508532)
34 MELUR TN-20-004-036-036/912-a
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054889 06/03/2023 Dhanam 2920004WL056139 Dhanam 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Dhanam CANARA BANK(508532)
35 MELUR TN-20-004-036-036/96-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054890 06/03/2023 KANIMOZHI 2920004WL056139 KANIMOZHI 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-036-036/983-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054891 06/03/2023 Rakkammal 2920004WL056139 Rakkammal 00078 CNRB0003664 940 940 Processed 02/04/2023 005716318 Rakkammal CANARA BANK(508532)
SubTotal 49115 49115
37 MELUR TN-20-004-036-036/1791-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054876 06/03/2023 Singupandi 2920004WL056139 Singupandi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 005716318 Singupandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 50525 50525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060323APB_FTO_1624057 Canara Bank CNRB0003664 KOTTANATHAMPATTI 49115
2 MELUR TN2920004_060323APB_FTO_1624057 State Bank of India SBIN0000258 MELUR 1410

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