Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123APB_FTO_1463386
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-20-004-032-032/482-A
(VEPPADAPPU) 		2920004000NRG23190120231778583 19/01/2023 SARANYA 2920004WL049620 SARANYA 00078 CNRB0003419 1320 1320 Processed 02/02/2023 037291022 SARANYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-032-032/92-A
(VEPPADAPPU) 		2920004000NRG23190120231778602 19/01/2023 SELVI 2920004WL049620 SELVI 00078 CNRB0003419 1320 1320 Processed 03/02/2023 037291022 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 MELUR TN-20-004-032-032/115-A
(VEPPADAPPU) 		2920004000NRG23190120231778556 19/01/2023 M.MANTHAYAMMAL 2920004WL049620 M.MANTHAYAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 M.MANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-032-032/149-A
(VEPPADAPPU) 		2920004000NRG23190120231778557 19/01/2023 VANNI 2920004WL049620 VANNI 00177 IOBA0001005 220 220 Processed 03/02/2023 037291022 VANNI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-032-032/155-a
(VEPPADAPPU) 		2920004000NRG23190120231778558 19/01/2023 ALAGAMMAL 2920004WL049620 ALAGAMMAL 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037291022 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-032-032/166-A
(VEPPADAPPU) 		2920004000NRG23190120231778559 19/01/2023 M.KALEESHWARI 2920004WL049620 M.KALEESHWARI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 M.KALEESHWARI FEDERAL BANK(607165)
7 MELUR TN-20-004-032-032/18-A
(VEPPADAPPU) 		2920004000NRG23190120231778560 19/01/2023 KASTHURI 2920004WL049620 KASTHURI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 KASTHURI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-032-032/202-A
(VEPPADAPPU) 		2920004000NRG23190120231778561 19/01/2023 K.NAGESHWARI 2920004WL049620 K.NAGESHWARI 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037291022 K.NAGESHWARI CANARA BANK(508532)
9 MELUR TN-20-004-032-032/235-a
(VEPPADAPPU) 		2920004000NRG23190120231778562 19/01/2023 MOOKI 2920004WL049620 MOOKI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MOOKI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-032-032/238-A
(VEPPADAPPU) 		2920004000NRG23190120231778563 19/01/2023 N.PONNAMMAL 2920004WL049620 N.PONNAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 N.PONNAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-032-032/265-A
(VEPPADAPPU) 		2920004000NRG23190120231778564 19/01/2023 LAKSHMI 2920004WL049620 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-032-032/28-A
(VEPPADAPPU) 		2920004000NRG23190120231778565 19/01/2023 CHITRA 2920004WL049620 CHITRA 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 CHITRA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-032-032/3-A
(VEPPADAPPU) 		2920004000NRG23190120231778567 19/01/2023 CHINNAPILLAI 2920004WL049620 CHINNAPILLAI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-032-032/30-A
(VEPPADAPPU) 		2920004000NRG23190120231778568 19/01/2023 P.THOPPULI 2920004WL049620 P.THOPPULI 00177 IOBA0001005 1405 1405 Processed 03/02/2023 037291022 P.THOPPULI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-032-032/32-A
(VEPPADAPPU) 		2920004000NRG23190120231778569 19/01/2023 MUNIYAMMAL 2920004WL049620 MUNIYAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-032-032/340-A
(VEPPADAPPU) 		2920004000NRG23190120231778571 19/01/2023 Muthu 2920004WL049620 Muthu 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 Muthu INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-032-032/345-A
(VEPPADAPPU) 		2920004000NRG23190120231778572 19/01/2023 CHITRA 2920004WL049620 CHITRA 00177 IOBA0001005 880 880 Processed 02/02/2023 037291022 CHITRA CANARA BANK(508532)
18 MELUR TN-20-004-032-032/366-A
(VEPPADAPPU) 		2920004000NRG23190120231778574 19/01/2023 AZHAGU SANTHI 2920004WL049620 AZHAGU SANTHI 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037291022 AZHAGU SANTHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-032-032/375-A
(VEPPADAPPU) 		2920004000NRG23190120231778575 19/01/2023 KARTHIGAISELVI 2920004WL049620 KARTHIGAISELVI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-032-032/383-A
(VEPPADAPPU) 		2920004000NRG23190120231778576 19/01/2023 PADIYAMMAL 2920004WL049620 PADIYAMMAL 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 PADIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-032-032/445-A
(VEPPADAPPU) 		2920004000NRG23190120231778577 19/01/2023 kasiyammal 2920004WL049620 kasiyammal 00177 IOBA0001005 880 880 Processed 02/02/2023 037291022 kasiyammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-032-032/450-A
(VEPPADAPPU) 		2920004000NRG23190120231778578 19/01/2023 Nanthini 2920004WL049620 Nanthini 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Nanthini INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-032-032/452-A
(VEPPADAPPU) 		2920004000NRG23190120231778579 19/01/2023 Chellammal 2920004WL049620 Chellammal 00177 IOBA0001005 1100 1100 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MELUR TN-20-004-032-032/472-A
(VEPPADAPPU) 		2920004000NRG23190120231778580 19/01/2023 SARANYA 2920004WL049620 SARANYA 00177 IOBA0001005 1320 1320 Processed 02/02/2023 037291022 SARANYA CANARA BANK(508532)
25 MELUR TN-20-004-032-032/477-A
(VEPPADAPPU) 		2920004000NRG23190120231778581 19/01/2023 RAMU 2920004WL049620 RAMU 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 RAMU INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-032-032/484-A
(VEPPADAPPU) 		2920004000NRG23190120231778584 19/01/2023 VELAYI 2920004WL049620 VELAYI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 VELAYI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-032-032/529-A
(VEPPADAPPU) 		2920004000NRG23190120231778586 19/01/2023 Gowri 2920004WL049620 Gowri 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037291022 Gowri INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-032-032/536-A
(VEPPADAPPU) 		2920004000NRG23190120231778588 19/01/2023 Rajakili 2920004WL049620 Rajakili 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037291022 Rajakili INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-032-032/543-A
(VEPPADAPPU) 		2920004000NRG23190120231778590 19/01/2023 Karthick Murugan 2920004WL049620 Karthick Murugan 00177 IOBA0001005 843 843 Processed 03/02/2023 037291022 Karthick Murugan INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-032-032/545-A
(VEPPADAPPU) 		2920004000NRG23190120231778591 19/01/2023 Arunadevi 2920004WL049620 Arunadevi 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037291022 Arunadevi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-032-032/557-A
(VEPPADAPPU) 		2920004000NRG23190120231778593 19/01/2023 Pandi Meena S 2920004WL049620 Pandi Meena S 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 Pandi Meena S INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-032-032/574-A
(VEPPADAPPU) 		2920004000NRG23190120231778595 19/01/2023 Saranya 2920004WL049620 Saranya 00177 IOBA0001005 1320 1320 Processed 02/02/2023 037291022 Saranya STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-032-032/70-A
(VEPPADAPPU) 		2920004000NRG23190120231778596 19/01/2023 PERUMI 2920004WL049620 PERUMI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 PERUMI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-032-032/71-B
(VEPPADAPPU) 		2920004000NRG23190120231778597 19/01/2023 PETCHI 2920004WL049620 PETCHI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 PETCHI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-032-032/73-A
(VEPPADAPPU) 		2920004000NRG23190120231778598 19/01/2023 RAKKU 2920004WL049620 RAKKU 00177 IOBA0001005 660 660 Processed 02/02/2023 037291022 RAKKU CANARA BANK(508532)
36 MELUR TN-20-004-032-032/79-A
(VEPPADAPPU) 		2920004000NRG23190120231778599 19/01/2023 ASAIPONNU 2920004WL049620 ASAIPONNU 00177 IOBA0001005 880 880 Processed 03/02/2023 037291022 ASAIPONNU INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-032-032/81-A
(VEPPADAPPU) 		2920004000NRG23190120231778600 19/01/2023 SUNDARI 2920004WL049620 SUNDARI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 SUNDARI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-032-032/89-B
(VEPPADAPPU) 		2920004000NRG23190120231778601 19/01/2023 PANDIYAMMAL 2920004WL049620 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 02/02/2023 037291022 PANDIYAMMAL CANARA BANK(508532)
39 MELUR TN-20-004-032-032/93-A
(VEPPADAPPU) 		2920004000NRG23190120231778603 19/01/2023 DHANALAKSHMI 2920004WL049620 DHANALAKSHMI 00177 IOBA0001005 880 880 Processed 03/02/2023 037291022 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 45804 45804
40 MELUR TN-20-004-032-032/566-A
(VEPPADAPPU) 		2920004000NRG23190120231778594 19/01/2023 Dhanalakshmi 2920004WL049620 Dhanalakshmi 00415 SBIN0000258 660 660 Processed 02/02/2023 037291022 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 660 660
41 MELUR TN-20-004-032-032/292-A
(VEPPADAPPU) 		2920004000NRG23190120231778566 19/01/2023 Ramya 2920004WL049620 Ramya 00437 TMBL0000237 1320 1320 Processed 02/02/2023 037291022 Ramya TAMILNAD MERCANTILE BANK LTD.(607187)
42 MELUR TN-20-004-032-032/480-A
(VEPPADAPPU) 		2920004000NRG23190120231778582 19/01/2023 SATHYA 2920004WL049620 SATHYA 00437 TMBL0000237 1320 1320 Processed 02/02/2023 037291022 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2640 2640
Total 51744 51744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123APB_FTO_1463386 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2640
2 MELUR TN2920004_190123APB_FTO_1463386 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 45804
3 MELUR TN2920004_190123APB_FTO_1463386 State Bank of India SBIN0000258 MELUR 660
4 MELUR TN2920004_190123APB_FTO_1463386 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2640

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