Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1025954
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-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23171020221274922 17/10/2022 DHARSHINI 2920004WL033090 DHARSHINI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 DHARSHINI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-001/873-A
(SOORAKKUNDU) 		2920004000NRG23171020221274923 17/10/2022 OYYAMMAL 2920004WL033090 OYYAMMAL 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 OYYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-001/903-A
(SOORAKKUNDU) 		2920004000NRG23171020221274924 17/10/2022 ILAMATHY 2920004WL033090 ILAMATHY 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 ILAMATHY STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/1005-A
(SOORAKKUNDU) 		2920004000NRG23171020221274925 17/10/2022 BOOMADEVI 2920004WL033090 BOOMADEVI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 BOOMADEVI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/104-B
(SOORAKKUNDU) 		2920004000NRG23171020221274926 17/10/2022 MARIYAMMAL 2920004WL033090 MARIYAMMAL 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 MARIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/105-B
(SOORAKKUNDU) 		2920004000NRG23171020221274927 17/10/2022 RATHINAM 2920004WL033090 RATHINAM 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 RATHINAM STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/1051-A
(SOORAKKUNDU) 		2920004000NRG23171020221274928 17/10/2022 Prabhavathi 2920004WL033090 Prabhavathi 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 Prabhavathi CANARA BANK(508532)
8 MELUR TN-20-004-024-024/1052-A
(SOORAKKUNDU) 		2920004000NRG23171020221274929 17/10/2022 Sunthammal 2920004WL033090 Sunthammal 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 Sunthammal CANARA BANK(508532)
9 MELUR TN-20-004-024-024/115-B
(SOORAKKUNDU) 		2920004000NRG23171020221274931 17/10/2022 DHEEPARANI 2920004WL033090 DHEEPARANI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 DHEEPARANI INDIAN BANK(607105)
10 MELUR TN-20-004-024-024/12-A
(SOORAKKUNDU) 		2920004000NRG23171020221274932 17/10/2022 PERAMBY 2920004WL033090 PERAMBY 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 PERAMBY STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/137-A
(SOORAKKUNDU) 		2920004000NRG23171020221274933 17/10/2022 MOOKKAMMAL 2920004WL033090 MOOKKAMMAL 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 MOOKKAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/160-A
(SOORAKKUNDU) 		2920004000NRG23171020221274934 17/10/2022 PANDIYAMMAL 2920004WL033090 PANDIYAMMAL 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/192-B
(SOORAKKUNDU) 		2920004000NRG23171020221274935 17/10/2022 BUSHBAVALLI 2920004WL033090 BUSHBAVALLI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 BUSHBAVALLI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/22-A
(SOORAKKUNDU) 		2920004000NRG23171020221274936 17/10/2022 MOHANA 2920004WL033090 MOHANA 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 MOHANA STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/23-A
(SOORAKKUNDU) 		2920004000NRG23171020221274937 17/10/2022 VEERAMMAL 2920004WL033090 VEERAMMAL 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 VEERAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/231-A
(SOORAKKUNDU) 		2920004000NRG23171020221274938 17/10/2022 KARUPPAYEE 2920004WL033090 KARUPPAYEE 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 KARUPPAYEE STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/25-a
(SOORAKKUNDU) 		2920004000NRG23171020221274939 17/10/2022 PACKIYALAKSHMI 2920004WL033090 PACKIYALAKSHMI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/26-A
(SOORAKKUNDU) 		2920004000NRG23171020221274940 17/10/2022 SUDHA 2920004WL033090 SUDHA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SUDHA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/262-A
(SOORAKKUNDU) 		2920004000NRG23171020221274941 17/10/2022 THOTTICHI 2920004WL033090 THOTTICHI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 THOTTICHI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/347-A
(SOORAKKUNDU) 		2920004000NRG23171020221274942 17/10/2022 ADAKKI 2920004WL033090 ADAKKI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 ADAKKI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/348-A
(SOORAKKUNDU) 		2920004000NRG23171020221274943 17/10/2022 PANJU 2920004WL033090 PANJU 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 PANJU STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/37-A
(SOORAKKUNDU) 		2920004000NRG23171020221274944 17/10/2022 PETCHI 2920004WL033090 PETCHI 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 PETCHI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/399-A
(SOORAKKUNDU) 		2920004000NRG23171020221274945 17/10/2022 SAMUNDEESHWARI 2920004WL033090 SAMUNDEESHWARI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 SAMUNDEESHWARI CANARA BANK(508532)
24 MELUR TN-20-004-024-024/448-B
(SOORAKKUNDU) 		2920004000NRG23171020221274946 17/10/2022 THANGAPANDI 2920004WL033090 THANGAPANDI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 THANGAPANDI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/48-A
(SOORAKKUNDU) 		2920004000NRG23171020221274947 17/10/2022 RAKKU 2920004WL033090 RAKKU 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 RAKKU STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/49-B
(SOORAKKUNDU) 		2920004000NRG23171020221274948 17/10/2022 ANNALAKSHMI 2920004WL033090 ANNALAKSHMI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 ANNALAKSHMI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/532-A
(SOORAKKUNDU) 		2920004000NRG23171020221274949 17/10/2022 TAMILARASI 2920004WL033090 TAMILARASI 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 TAMILARASI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/57-A
(SOORAKKUNDU) 		2920004000NRG23171020221274950 17/10/2022 SANDHANAMARY 2920004WL033090 SANDHANAMARY 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SANDHANAMARY INDIAN BANK(607105)
29 MELUR TN-20-004-024-024/60-B
(SOORAKKUNDU) 		2920004000NRG23171020221274951 17/10/2022 DEVAKI 2920004WL033090 DEVAKI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 DEVAKI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/606-A
(SOORAKKUNDU) 		2920004000NRG23171020221274952 17/10/2022 ALAGAMMAL 2920004WL033090 ALAGAMMAL 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 ALAGAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-024-024/612-B
(SOORAKKUNDU) 		2920004000NRG23171020221274953 17/10/2022 INDHIRA 2920004WL033090 INDHIRA 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 INDHIRA UNION BANK OF INDIA(508500)
32 MELUR TN-20-004-024-024/631-A
(SOORAKKUNDU) 		2920004000NRG23171020221274954 17/10/2022 BRINTHA 2920004WL033090 BRINTHA 00415 SBIN0000258 230 230 Processed 26/10/2022 010578375 BRINTHA INDIAN BANK(607105)
33 MELUR TN-20-004-024-024/635-B
(SOORAKKUNDU) 		2920004000NRG23171020221274955 17/10/2022 JEYAPRADHA 2920004WL033090 JEYAPRADHA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 JEYAPRADHA STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-024-024/638-A
(SOORAKKUNDU) 		2920004000NRG23171020221274956 17/10/2022 RADHA 2920004WL033090 RADHA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 RADHA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-024-024/649-B
(SOORAKKUNDU) 		2920004000NRG23171020221274957 17/10/2022 PAPPA 2920004WL033090 PAPPA 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 PAPPA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-024-024/655-B
(SOORAKKUNDU) 		2920004000NRG23171020221274958 17/10/2022 BREMA 2920004WL033090 BREMA 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 BREMA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-024-024/656-A
(SOORAKKUNDU) 		2920004000NRG23171020221274959 17/10/2022 SAROJA 2920004WL033090 SAROJA 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 SAROJA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-024-024/666-a
(SOORAKKUNDU) 		2920004000NRG23171020221274960 17/10/2022 PANCHAWARNAM 2920004WL033090 PANCHAWARNAM 00415 SBIN0000258 690 690 Processed 26/10/2022 010578375 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-024-024/7-A
(SOORAKKUNDU) 		2920004000NRG23171020221274961 17/10/2022 SASIKALA 2920004WL033090 SASIKALA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SASIKALA STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-024-024/767-a
(SOORAKKUNDU) 		2920004000NRG23171020221274962 17/10/2022 ALAGUDEVI 2920004WL033090 ALAGUDEVI 00415 SBIN0000258 230 230 Processed 26/10/2022 010578375 ALAGUDEVI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-024-024/771-a
(SOORAKKUNDU) 		2920004000NRG23171020221274963 17/10/2022 Tamilselvi 2920004WL033090 Tamilselvi 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 Tamilselvi STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-024-024/829-A
(SOORAKKUNDU) 		2920004000NRG23171020221274964 17/10/2022 KALAISELVI 2920004WL033090 KALAISELVI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 KALAISELVI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-024-024/86-A
(SOORAKKUNDU) 		2920004000NRG23171020221274965 17/10/2022 GNANAPRAKASAM 2920004WL033090 GNANAPRAKASAM 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 GNANAPRAKASAM STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-024-024/866-A
(SOORAKKUNDU) 		2920004000NRG23171020221274966 17/10/2022 PANCHAWARNAM 2920004WL033090 PANCHAWARNAM 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 PANCHAWARNAM STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-024-024/89-B
(SOORAKKUNDU) 		2920004000NRG23171020221274967 17/10/2022 RANI 2920004WL033090 RANI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 RANI INDIAN BANK(607105)
46 MELUR TN-20-004-024-024/90-A
(SOORAKKUNDU) 		2920004000NRG23171020221274968 17/10/2022 LAKSHMI 2920004WL033090 LAKSHMI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-024-024/96-A
(SOORAKKUNDU) 		2920004000NRG23171020221274969 17/10/2022 PETCHI 2920004WL033090 PETCHI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 PETCHI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-024-024/97-B
(SOORAKKUNDU) 		2920004000NRG23171020221274970 17/10/2022 Kamatchi 2920004WL033090 Kamatchi 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 Kamatchi STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-024-024/99-A
(SOORAKKUNDU) 		2920004000NRG23171020221274971 17/10/2022 KANNI 2920004WL033090 KANNI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 KANNI STATE BANK OF INDIA(508548)
SubTotal 56350 56350
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1025954 State Bank of India SBIN0000258 MELUR 56350

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