Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822APB_FTO_645717
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-20-004-001-001/101-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679204 01/08/2022 Malliga 2920004WL018024 Malliga 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Malliga CANARA BANK(508532)
2 MELUR TN-20-004-001-001/105-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679205 01/08/2022 Kala 2920004WL018024 Kala 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Kala CANARA BANK(508532)
3 MELUR TN-20-004-001-001/115-B
(AMBALAKARANPATTI) 		2920004000NRG23300720220679206 01/08/2022 poongothai 2920004WL018024 poongothai 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-001-001/115-B
(AMBALAKARANPATTI) 		2920004000NRG23300720220679207 01/08/2022 Rasu 2920004WL018024 Rasu 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Rasu CANARA BANK(508532)
5 MELUR TN-20-004-001-001/122-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679208 01/08/2022 M.LAKSHMI 2920004WL018024 M.LAKSHMI 00078 CNRB0003664 840 840 Processed 08/08/2022 018892603 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-001-001/126-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679209 01/08/2022 Mayilvani 2920004WL018024 Mayilvani 00078 CNRB0003664 1050 1050 Processed 08/08/2022 018892603 Mayilvani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-001-001/145-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679210 01/08/2022 DHANAM 2920004WL018024 DHANAM 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 DHANAM CANARA BANK(508532)
8 MELUR TN-20-004-001-001/150-a
(AMBALAKARANPATTI) 		2920004000NRG23300720220679211 01/08/2022 VELAMMAL 2920004WL018024 VELAMMAL 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 VELAMMAL CANARA BANK(508532)
9 MELUR TN-20-004-001-001/156-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679212 01/08/2022 Pandiyammal 2920004WL018024 Pandiyammal 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Pandiyammal CANARA BANK(508532)
10 MELUR TN-20-004-001-001/157-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679213 01/08/2022 Rakku 2920004WL018024 Rakku 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Rakku CANARA BANK(508532)
11 MELUR TN-20-004-001-001/179-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679214 01/08/2022 PAPPATHI 2920004WL018024 PAPPATHI 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 PAPPATHI CANARA BANK(508532)
12 MELUR TN-20-004-001-001/209-a
(AMBALAKARANPATTI) 		2920004000NRG23300720220679215 01/08/2022 Karupayee 2920004WL018024 Karupayee 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-001-001/218-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679216 01/08/2022 Pandiyammal 2920004WL018024 Pandiyammal 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Pandiyammal CANARA BANK(508532)
14 MELUR TN-20-004-001-001/285-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679217 01/08/2022 Rukmani 2920004WL018024 Rukmani 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Rukmani CANARA BANK(508532)
15 MELUR TN-20-004-001-001/299-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679218 01/08/2022 Arunthathi 2920004WL018024 Arunthathi 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Arunthathi INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-001-001/317-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679219 01/08/2022 Thirumeni 2920004WL018024 Thirumeni 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Thirumeni CANARA BANK(508532)
17 MELUR TN-20-004-001-001/322-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679220 01/08/2022 Sugamathy 2920004WL018024 Sugamathy 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Sugamathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-001-001/324-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679221 01/08/2022 M.MEENAL 2920004WL018024 M.MEENAL 00078 CNRB0003664 420 420 Processed 08/08/2022 018892603 M.MEENAL CANARA BANK(508532)
19 MELUR TN-20-004-001-001/327-B
(AMBALAKARANPATTI) 		2920004000NRG23300720220679222 01/08/2022 R.RAKKAYEE 2920004WL018024 R.RAKKAYEE 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 R.RAKKAYEE CANARA BANK(508532)
20 MELUR TN-20-004-001-001/581-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679223 01/08/2022 Latha 2920004WL018024 Latha 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-001-001/640-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679224 01/08/2022 KALIYAMMAI 2920004WL018024 KALIYAMMAI 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 KALIYAMMAI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-001-001/666-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679225 01/08/2022 KAVITHA 2920004WL018024 KAVITHA 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 KAVITHA CANARA BANK(508532)
23 MELUR TN-20-004-001-001/95-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679226 01/08/2022 ILLAMATHI 2920004WL018024 ILLAMATHI 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 ILLAMATHI CANARA BANK(508532)
24 MELUR TN-20-004-001-001/98-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679227 01/08/2022 KALAISELVI 2920004WL018024 KALAISELVI 00078 CNRB0003664 840 840 Processed 08/08/2022 018892603 KALAISELVI CANARA BANK(508532)
25 MELUR TN-20-004-001-004/1058-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679228 01/08/2022 SELVI 2920004WL018024 SELVI 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 SELVI CANARA BANK(508532)
26 MELUR TN-20-004-001-004/1159-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679229 01/08/2022 Pushpam 2920004WL018024 Pushpam 00078 CNRB0003664 1050 1050 Processed 08/08/2022 018892603 Pushpam INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-001-004/649-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679230 01/08/2022 PACKIYAM 2920004WL018024 PACKIYAM 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 PACKIYAM CANARA BANK(508532)
28 MELUR TN-20-004-001-004/990-A
(AMBALAKARANPATTI) 		2920004000NRG23300720220679231 01/08/2022 MUTHAYEE 2920004WL018024 MUTHAYEE 00078 CNRB0003664 1260 1260 Processed 08/08/2022 018892603 MUTHAYEE CANARA BANK(508532)
SubTotal 33180 33180
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822APB_FTO_645717 Canara Bank CNRB0003664 KOTTANATHAMPATTI 33180

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