Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1573455
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-20-004-002-002/773-A
(AMUR) 		2920004000NRG23200220231852911 20/02/2023 Vinitha 2920004WL052006 Vinitha 00078 CNRB0016211 1150 1150 Processed 02/04/2023 005713912 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 MELUR TN-20-004-002-002/771-A
(AMUR) 		2920004000NRG23200220231852909 20/02/2023 Mohana Priya 2920004WL052006 Mohana Priya 00177 IOBA0001005 1150 1150 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
3 MELUR TN-20-004-002-002/115-A
(AMUR) 		2920004000NRG23200220231852846 20/02/2023 ESHWARI 2920004WL052006 ESHWARI 00415 SBIN0007566 1405 1405 Processed 02/04/2023 005713912 ESHWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-002-002/237-A
(AMUR) 		2920004000NRG23200220231852847 20/02/2023 AMARAVADHI 2920004WL052006 AMARAVADHI 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 AMARAVADHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/246-A
(AMUR) 		2920004000NRG23200220231852848 20/02/2023 PANDIYAMMAL 2920004WL052006 PANDIYAMMAL 00415 SBIN0007566 230 230 Processed 02/04/2023 005713912 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
6 MELUR TN-20-004-002-002/248-A
(AMUR) 		2920004000NRG23200220231852849 20/02/2023 RAMAYI 2920004WL052006 RAMAYI 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 RAMAYI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-002-002/254-A
(AMUR) 		2920004000NRG23200220231852850 20/02/2023 PONNUDHAY 2920004WL052006 PONNUDHAY 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PONNUDHAY INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-002-002/255-A
(AMUR) 		2920004000NRG23200220231852851 20/02/2023 ANJALAI.M 2920004WL052006 ANJALAI.M 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 ANJALAI.M INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-002-002/257-A
(AMUR) 		2920004000NRG23200220231852852 20/02/2023 Ayyammal 2920004WL052006 Ayyammal 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 Ayyammal STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/260-A
(AMUR) 		2920004000NRG23200220231852853 20/02/2023 MALAIYAYI 2920004WL052006 MALAIYAYI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 MALAIYAYI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/264-A
(AMUR) 		2920004000NRG23200220231852854 20/02/2023 JEYA 2920004WL052006 JEYA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 JEYA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/266-A
(AMUR) 		2920004000NRG23200220231852855 20/02/2023 PONNUDHAYI 2920004WL052006 PONNUDHAYI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PONNUDHAYI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/270-A
(AMUR) 		2920004000NRG23200220231852856 20/02/2023 PANDEESHWARI 2920004WL052006 PANDEESHWARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PANDEESHWARI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/272-A
(AMUR) 		2920004000NRG23200220231852857 20/02/2023 Annammal 2920004WL052006 Annammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Annammal STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/274-A
(AMUR) 		2920004000NRG23200220231852858 20/02/2023 KALA 2920004WL052006 KALA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 KALA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/291-A
(AMUR) 		2920004000NRG23200220231852859 20/02/2023 THAVASELVI 2920004WL052006 THAVASELVI 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 THAVASELVI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/295-A
(AMUR) 		2920004000NRG23200220231852860 20/02/2023 TAMILARASI 2920004WL052006 TAMILARASI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 TAMILARASI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23200220231852861 20/02/2023 BALUCHAMY 2920004WL052006 BALUCHAMY 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 BALUCHAMY STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/299-A
(AMUR) 		2920004000NRG23200220231852862 20/02/2023 PICHAMMAL 2920004WL052006 PICHAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PICHAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/300-A
(AMUR) 		2920004000NRG23200220231852863 20/02/2023 MOKKAMMAL 2920004WL052006 MOKKAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 MOKKAMMAL STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/303-A
(AMUR) 		2920004000NRG23200220231852864 20/02/2023 INDHIRA 2920004WL052006 INDHIRA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 INDHIRA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23200220231852865 20/02/2023 Alakammal 2920004WL052006 Alakammal 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 Alakammal STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/318-A
(AMUR) 		2920004000NRG23200220231852866 20/02/2023 MANIKKAVALLI 2920004WL052006 MANIKKAVALLI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 MANIKKAVALLI CANARA BANK(508532)
24 MELUR TN-20-004-002-002/321-A
(AMUR) 		2920004000NRG23200220231852867 20/02/2023 RAKKU 2920004WL052006 RAKKU 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 RAKKU STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/325-A
(AMUR) 		2920004000NRG23200220231852868 20/02/2023 SAROJA 2920004WL052006 SAROJA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 SAROJA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23200220231852869 20/02/2023 A.Ayyammal 2920004WL052006 A.Ayyammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 A.Ayyammal STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/334-A
(AMUR) 		2920004000NRG23200220231852870 20/02/2023 MENAKA 2920004WL052006 MENAKA 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 MENAKA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/340-A
(AMUR) 		2920004000NRG23200220231852871 20/02/2023 AMMAPILLAI 2920004WL052006 AMMAPILLAI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 AMMAPILLAI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/345-A
(AMUR) 		2920004000NRG23200220231852872 20/02/2023 JEYARANI 2920004WL052006 JEYARANI 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 JEYARANI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-002-002/346-A
(AMUR) 		2920004000NRG23200220231852873 20/02/2023 Malaiyarasi 2920004WL052006 Malaiyarasi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Malaiyarasi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-002-002/348-A
(AMUR) 		2920004000NRG23200220231852874 20/02/2023 ARUVUGAM 2920004WL052006 ARUVUGAM 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 ARUVUGAM STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/350-A
(AMUR) 		2920004000NRG23200220231852875 20/02/2023 ALAKAMMAL 2920004WL052006 ALAKAMMAL 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 ALAKAMMAL STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/353-A
(AMUR) 		2920004000NRG23200220231852876 20/02/2023 AMIRDHAM 2920004WL052006 AMIRDHAM 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 AMIRDHAM PALLAVAN GRAMA BANK(607052)
34 MELUR TN-20-004-002-002/355-A
(AMUR) 		2920004000NRG23200220231852877 20/02/2023 BANUMADHI 2920004WL052006 BANUMADHI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 BANUMADHI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-002-002/359-A
(AMUR) 		2920004000NRG23200220231852878 20/02/2023 MURUGESHWARI 2920004WL052006 MURUGESHWARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 MURUGESHWARI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-002-002/453-a
(AMUR) 		2920004000NRG23200220231852879 20/02/2023 Guruvammal 2920004WL052006 Guruvammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Guruvammal STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23200220231852880 20/02/2023 SUDHA 2920004WL052006 SUDHA 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 SUDHA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/459-a
(AMUR) 		2920004000NRG23200220231852881 20/02/2023 Ayammal 2920004WL052006 Ayammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Ayammal INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-002-002/462-a
(AMUR) 		2920004000NRG23200220231852882 20/02/2023 Villayee 2920004WL052006 Villayee 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 Villayee STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23200220231852883 20/02/2023 M.ALAGUDEVI 2920004WL052006 M.ALAGUDEVI 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-002-002/474-a
(AMUR) 		2920004000NRG23200220231852884 20/02/2023 M.MUTHUMARI 2920004WL052006 M.MUTHUMARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 M.MUTHUMARI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-002-002/475-a
(AMUR) 		2920004000NRG23200220231852885 20/02/2023 R.ANUSHYA 2920004WL052006 R.ANUSHYA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 R.ANUSHYA IDBI BANK(607095)
43 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23200220231852886 20/02/2023 V.SELVI 2920004WL052006 V.SELVI 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 V.SELVI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23200220231852887 20/02/2023 B.SARASWATHI 2920004WL052006 B.SARASWATHI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 B.SARASWATHI STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-002/504-A
(AMUR) 		2920004000NRG23200220231852888 20/02/2023 Pakkiyam Alais Parvathi 2920004WL052006 Pakkiyam Alais Parvathi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Pakkiyam Alais Parvathi STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23200220231852889 20/02/2023 P.MAHALAKSHMI 2920004WL052006 P.MAHALAKSHMI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-002-002/522-a
(AMUR) 		2920004000NRG23200220231852890 20/02/2023 M.POYILI 2920004WL052006 M.POYILI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 M.POYILI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/528-a
(AMUR) 		2920004000NRG23200220231852891 20/02/2023 S.VANITHA 2920004WL052006 S.VANITHA 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 S.VANITHA STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/530-a
(AMUR) 		2920004000NRG23200220231852892 20/02/2023 Anitha 2920004WL052006 Anitha 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Anitha STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23200220231852893 20/02/2023 AYYAMMAL 2920004WL052006 AYYAMMAL 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 AYYAMMAL STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23200220231852894 20/02/2023 SATHIYA MOORTHI 2920004WL052006 SATHIYA MOORTHI 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 SATHIYA MOORTHI STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/55-a
(AMUR) 		2920004000NRG23200220231852895 20/02/2023 JOTHILAKSHMI 2920004WL052006 JOTHILAKSHMI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-002-002/589-A
(AMUR) 		2920004000NRG23200220231852896 20/02/2023 PRIYA 2920004WL052006 PRIYA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PRIYA STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/591-A
(AMUR) 		2920004000NRG23200220231852897 20/02/2023 MAGASWARI 2920004WL052006 MAGASWARI 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 MAGASWARI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/592-A
(AMUR) 		2920004000NRG23200220231852898 20/02/2023 KARTHIKA 2920004WL052006 KARTHIKA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 KARTHIKA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-002-002/601-A
(AMUR) 		2920004000NRG23200220231852899 20/02/2023 Susila 2920004WL052006 Susila 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Susila STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-002-002/608-A
(AMUR) 		2920004000NRG23200220231852900 20/02/2023 Manjula 2920004WL052006 Manjula 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 Manjula STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/610-A
(AMUR) 		2920004000NRG23200220231852901 20/02/2023 Vasantha 2920004WL052006 Vasantha 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 Vasantha STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/612-A
(AMUR) 		2920004000NRG23200220231852902 20/02/2023 Sundaram 2920004WL052006 Sundaram 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Sundaram STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23200220231852903 20/02/2023 POTHUMPONNU 2920004WL052006 POTHUMPONNU 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 POTHUMPONNU STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23200220231852904 20/02/2023 Jeganeshwari 2920004WL052006 Jeganeshwari 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Jeganeshwari STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23200220231852905 20/02/2023 Anjali 2920004WL052006 Anjali 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Anjali STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-002-002/704-A
(AMUR) 		2920004000NRG23200220231852906 20/02/2023 Meena 2920004WL052006 Meena 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23200220231852907 20/02/2023 NANTHINI V 2920004WL052006 NANTHINI V 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 NANTHINI V STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-002-002/766-A
(AMUR) 		2920004000NRG23200220231852908 20/02/2023 Lakshmi 2920004WL052006 Lakshmi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-002-002/772-A
(AMUR) 		2920004000NRG23200220231852910 20/02/2023 Amutha 2920004WL052006 Amutha 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Amutha STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-002-003/349-b
(AMUR) 		2920004000NRG23200220231852912 20/02/2023 SHANTHI 2920004WL052006 SHANTHI 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 SHANTHI INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-002-005/643-A
(AMUR) 		2920004000NRG23200220231852913 20/02/2023 Malaiselvi 2920004WL052006 Malaiselvi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Malaiselvi STATE BANK OF INDIA(508548)
SubTotal 66035 66035
Total 68335 68335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1573455 Canara Bank CNRB0016211 Melur 1150
2 MELUR TN2920004_200223APB_FTO_1573455 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1150
3 MELUR TN2920004_200223APB_FTO_1573455 State Bank of India SBIN0007566 THERKUTHERU 66035

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