Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646630
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-20-004-027-004/1345-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088705 14/03/2023 Dhanalakshmi 2920004WL057009 Dhanalakshmi 00078 CNRB0016211 920 920 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 MELUR TN-20-004-027-003/1891-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088691 14/03/2023 Muthu krishnan S 2920004WL057009 Muthu krishnan S 00177 IOBA0001005 1380 1380 Processed 31/03/2023 025730239 Muthu krishnan S INDIAN BANK(607105)
3 MELUR TN-20-004-027-004/1314-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088692 14/03/2023 PANJAVARNAM 2920004WL057009 PANJAVARNAM 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-027-004/1329-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088693 14/03/2023 Vairakkal 2920004WL057009 Vairakkal 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 Vairakkal INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-027-004/1330-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088694 14/03/2023 Vimala 2920004WL057009 Vimala 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 Vimala INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-027-004/1332-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088696 14/03/2023 Priya 2920004WL057009 Priya 00177 IOBA0001005 920 920 Processed 30/03/2023 025730239 Priya FINCARE SMALL FINANCE BANK LTD(608304)
7 MELUR TN-20-004-027-004/1333-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088697 14/03/2023 Rakku 2920004WL057009 Rakku 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 Rakku INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-027-004/1335-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088698 14/03/2023 Elammal 2920004WL057009 Elammal 00177 IOBA0001005 690 690 Processed 30/03/2023 025730239 Elammal INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-027-004/1336-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088699 14/03/2023 Lakshmi 2920004WL057009 Lakshmi 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-027-004/1337-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088700 14/03/2023 Murugeswari 2920004WL057009 Murugeswari 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Murugeswari FINCARE SMALL FINANCE BANK LTD(608304)
11 MELUR TN-20-004-027-004/1341-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088701 14/03/2023 Saraswathi 2920004WL057009 Saraswathi 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-027-004/1342-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088702 14/03/2023 Gandhimathi 2920004WL057009 Gandhimathi 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Gandhimathi PALLAVAN GRAMA BANK(607052)
13 MELUR TN-20-004-027-004/1343-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088703 14/03/2023 Muthupandi 2920004WL057009 Muthupandi 00177 IOBA0001005 230 230 Processed 30/03/2023 025730239 Muthupandi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-027-004/1344-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088704 14/03/2023 Mari 2920004WL057009 Mari 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 Mari INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-027-004/1428-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088707 14/03/2023 Jeyachithra 2920004WL057009 Jeyachithra 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 Jeyachithra INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-027-027/1080-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088708 14/03/2023 PANCHAMMAL 2920004WL057009 PANCHAMMAL 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 PANCHAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-027-027/1119-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088709 14/03/2023 SANGEETHA 2920004WL057009 SANGEETHA 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 SANGEETHA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-027-027/1220-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088710 14/03/2023 Thangam 2920004WL057009 Thangam 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 Thangam INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-027-027/1296-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088711 14/03/2023 pandishwari 2920004WL057009 pandishwari 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 pandishwari INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-027-027/1298-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088712 14/03/2023 VASUKI 2920004WL057009 VASUKI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 VASUKI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-027-027/180-B
(THIRUVATHAVUR) 		2920004000NRG23130320232088713 14/03/2023 Muthupandi 2920004WL057009 Muthupandi 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 Muthupandi INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-027-027/185-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088714 14/03/2023 R.KALIYAMMAL 2920004WL057009 R.KALIYAMMAL 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 R.KALIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-027-027/1885-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088715 14/03/2023 Maruthayee N 2920004WL057009 Maruthayee N 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 Maruthayee N INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-027-027/232-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088716 14/03/2023 A.MALLIKA 2920004WL057009 A.MALLIKA 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 A.MALLIKA INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-027-027/251-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088717 14/03/2023 S.AMMAPILLAI 2920004WL057009 S.AMMAPILLAI 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 S.AMMAPILLAI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-027-027/252-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088718 14/03/2023 P.RAMAYI 2920004WL057009 P.RAMAYI 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 P.RAMAYI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-027-027/253-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088719 14/03/2023 A.PICHAIYAMMAL 2920004WL057009 A.PICHAIYAMMAL 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 A.PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-027-027/254-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088720 14/03/2023 vellaiyammal 2920004WL057009 vellaiyammal 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 vellaiyammal INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-027-027/279-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088721 14/03/2023 B.VEERAYI 2920004WL057009 B.VEERAYI 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 B.VEERAYI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-027-027/646-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088722 14/03/2023 Ponrakku 2920004WL057009 Ponrakku 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Ponrakku INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-027-027/647-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088723 14/03/2023 C.MUNIYANDI 2920004WL057009 C.MUNIYANDI 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 C.MUNIYANDI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-027-027/656-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088724 14/03/2023 M.IRULAYEE 2920004WL057009 M.IRULAYEE 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 M.IRULAYEE INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-027-027/698-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088725 14/03/2023 Lakshmi 2920004WL057009 Lakshmi 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-027-027/710-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088726 14/03/2023 Lakshmi 2920004WL057009 Lakshmi 00177 IOBA0001005 460 460 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-027-027/744-a
(THIRUVATHAVUR) 		2920004000NRG23130320232088727 14/03/2023 R.KALEESHWARI 2920004WL057009 R.KALEESHWARI 00177 IOBA0001005 1150 1150 Processed 30/03/2023 025730239 R.KALEESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
36 MELUR TN-20-004-027-004/1331-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088695 14/03/2023 Pushpa 2920004WL057009 Pushpa 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730239 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
37 MELUR TN-20-004-027-004/1410-A
(THIRUVATHAVUR) 		2920004000NRG23130320232088706 14/03/2023 Mallika 2920004WL057009 Mallika 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730239 Mallika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2530 2530
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646630 Canara Bank CNRB0016211 Melur 920
2 MELUR TN2920004_140323APB_FTO_1646630 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 36570
3 MELUR TN2920004_140323APB_FTO_1646630 State Bank of India SBIN0007566 THERKUTHERU 2530

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