Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1443890
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-20-004-017-017/921
(PATHINETTANKUDI) 		2920004000NRG23130120231750595 13/01/2023 Ayyammal 2920004WL049031 Ayyammal 00176 IDIB000M260 1380 1380 Processed 03/02/2023 037293709 Ayyammal INDIAN BANK(607105)
SubTotal 1380 1380
2 MELUR TN-20-004-017-017/101-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750533 13/01/2023 POOVI 2920004WL049031 POOVI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 POOVI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/130-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750534 13/01/2023 RAJAMMAL 2920004WL049031 RAJAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 RAJAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/155-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750535 13/01/2023 PETCHIYAMMAL 2920004WL049031 PETCHIYAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/168-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750536 13/01/2023 AMARAVATHI 2920004WL049031 AMARAVATHI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 AMARAVATHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/174-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750537 13/01/2023 KALIYAMMAL 2920004WL049031 KALIYAMMAL 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/177-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750538 13/01/2023 PANJU 2920004WL049031 PANJU 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PANJU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/189-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750539 13/01/2023 VELLAYAMMAL 2920004WL049031 VELLAYAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/215-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750540 13/01/2023 SHANTHI 2920004WL049031 SHANTHI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/245-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750542 13/01/2023 Hariharan 2920004WL049031 Hariharan 00177 IOBA0001005 281 281 Processed 03/02/2023 037293709 Hariharan INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/249-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750543 13/01/2023 CHITRA 2920004WL049031 CHITRA 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/26-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750544 13/01/2023 SOLI 2920004WL049031 SOLI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 SOLI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/283-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750546 13/01/2023 LAKSHMI 2920004WL049031 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/302-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750548 13/01/2023 MALAYAMMAL 2920004WL049031 MALAYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/02/2023 037293709 MALAYAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-017-017/309-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750549 13/01/2023 PULIYAMMAL 2920004WL049031 PULIYAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/313-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750550 13/01/2023 RAJALAKSHMI 2920004WL049031 RAJALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 RAJALAKSHMI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-017-017/317-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750551 13/01/2023 DHANAPANDI 2920004WL049031 DHANAPANDI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 DHANAPANDI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/320-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750552 13/01/2023 ANDICHI 2920004WL049031 ANDICHI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 ANDICHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/366-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750553 13/01/2023 METCHI 2920004WL049031 METCHI 00177 IOBA0001005 690 690 Processed 03/02/2023 037293709 METCHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/368-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750554 13/01/2023 ANDI 2920004WL049031 ANDI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 ANDI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/375-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750555 13/01/2023 PANCHAWARNAM 2920004WL049031 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/376-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750556 13/01/2023 PACKIYALAKSHMI 2920004WL049031 PACKIYALAKSHMI 00177 IOBA0001005 920 920 Processed 02/02/2023 037293709 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-017-017/379-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750557 13/01/2023 VANITHA 2920004WL049031 VANITHA 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 VANITHA INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-017-017/385-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750558 13/01/2023 ARUVUGAM 2920004WL049031 ARUVUGAM 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 ARUVUGAM INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/395-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750559 13/01/2023 SELVI 2920004WL049031 SELVI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 SELVI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/404-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750560 13/01/2023 PANCHAWARNAM 2920004WL049031 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/419-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750561 13/01/2023 CHANDRA 2920004WL049031 CHANDRA 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 CHANDRA INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/428-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750562 13/01/2023 AMUTHA 2920004WL049031 AMUTHA 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 AMUTHA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/437-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750563 13/01/2023 VALLI 2920004WL049031 VALLI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/453-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750564 13/01/2023 MANTHAKALAI 2920004WL049031 MANTHAKALAI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 MANTHAKALAI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/465-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750565 13/01/2023 PODHUMAPONNU 2920004WL049031 PODHUMAPONNU 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PODHUMAPONNU INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/469-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750566 13/01/2023 GOMATHI 2920004WL049031 GOMATHI 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 GOMATHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/471-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750567 13/01/2023 PANDIYAMMAL 2920004WL049031 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-017-017/526-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750568 13/01/2023 KASHDOORI 2920004WL049031 KASHDOORI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 KASHDOORI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-017-017/530-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750569 13/01/2023 PANDIYAMMAL 2920004WL049031 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN BANK(607105)
36 MELUR TN-20-004-017-017/560-B
(PATHINETTANKUDI) 		2920004000NRG23130120231750570 13/01/2023 ANNAKODI 2920004WL049031 ANNAKODI 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 ANNAKODI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/574-B
(PATHINETTANKUDI) 		2920004000NRG23130120231750571 13/01/2023 ANGALAESWARI 2920004WL049031 ANGALAESWARI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 ANGALAESWARI CANARA BANK(508532)
38 MELUR TN-20-004-017-017/580-B
(PATHINETTANKUDI) 		2920004000NRG23130120231750572 13/01/2023 MANIKKAVALLI 2920004WL049031 MANIKKAVALLI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/585-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750573 13/01/2023 PANDISELVI 2920004WL049031 PANDISELVI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PANDISELVI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/601-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750574 13/01/2023 MALAIYANDICHI 2920004WL049031 MALAIYANDICHI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 037293709 MALAIYANDICHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-017-017/604-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750575 13/01/2023 MALARVIZHI 2920004WL049031 MALARVIZHI 00177 IOBA0001005 843 843 Processed 03/02/2023 037293709 MALARVIZHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/633-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750576 13/01/2023 VEERAMMAL 2920004WL049031 VEERAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 VEERAMMAL FEDERAL BANK(607165)
43 MELUR TN-20-004-017-017/665-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750577 13/01/2023 ANDI 2920004WL049031 ANDI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 ANDI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/688-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750578 13/01/2023 MALAIYANDICHI 2920004WL049031 MALAIYANDICHI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 MALAIYANDICHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/696-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750579 13/01/2023 LAKSHMI 2920004WL049031 LAKSHMI 00177 IOBA0001005 230 230 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/699-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750580 13/01/2023 PRIYA 2920004WL049031 PRIYA 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PRIYA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/711-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750581 13/01/2023 KARUPPI 2920004WL049031 KARUPPI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 KARUPPI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-017-017/725-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750583 13/01/2023 GANGADEVI 2920004WL049031 GANGADEVI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELUR TN-20-004-017-017/729-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750584 13/01/2023 SUGANYA 2920004WL049031 SUGANYA 00177 IOBA0001005 230 230 Processed 02/02/2023 037293709 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELUR TN-20-004-017-017/751-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750585 13/01/2023 NITHIYA 2920004WL049031 NITHIYA 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 NITHIYA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/764-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750587 13/01/2023 SANTHI 2920004WL049031 SANTHI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/818-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750588 13/01/2023 Suganya 2920004WL049031 Suganya 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Suganya INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/878-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750591 13/01/2023 Premalatha 2920004WL049031 Premalatha 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 Premalatha INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/887-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750592 13/01/2023 Vidya 2920004WL049031 Vidya 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-017-017/901-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750593 13/01/2023 Jeyachithra 2920004WL049031 Jeyachithra 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 Jeyachithra INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/913
(PATHINETTANKUDI) 		2920004000NRG23130120231750594 13/01/2023 Meentchi Kousalya 2920004WL049031 Meentchi Kousalya 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 Meentchi Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELUR TN-20-004-017-017/942
(PATHINETTANKUDI) 		2920004000NRG23130120231750597 13/01/2023 Swetha 2920004WL049031 Swetha 00177 IOBA0001005 1150 1150 Processed 02/02/2023 037293709 Swetha CANARA BANK(508532)
SubTotal 64834 64834
58 MELUR TN-20-004-017-017/854-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750590 13/01/2023 Kavery 2920004WL049031 Kavery 00177 IOBA0001490 1150 1150 Processed 02/02/2023 037293709 Kavery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 67364 67364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1443890 Indian Bank IDIB000M260 Melur 1380
2 MELUR TN2920004_130123APB_FTO_1443890 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 64834
3 MELUR TN2920004_130123APB_FTO_1443890 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150

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