Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_927912
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-20-004-011-007/1215-A
(KURICHIPATTI) 		2920004000NRG23260920221142182 27/09/2022 Suithra 2920004WL029946 Suithra 00078 CNRB0003419 843 843 Processed 12/10/2022 030361622 Suithra ()
SubTotal 843 843
2 MELUR TN-20-004-011-001/1244-A
(KURICHIPATTI) 		2920004000NRG23260920221142153 27/09/2022 PANDIAMMAL 2920004WL029946 PANDIAMMAL 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 PANDIAMMAL ()
3 MELUR TN-20-004-011-001/1246-A
(KURICHIPATTI) 		2920004000NRG23260920221142154 27/09/2022 Vasuki 2920004WL029946 Vasuki 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Vasuki ()
4 MELUR TN-20-004-011-001/1249-A
(KURICHIPATTI) 		2920004000NRG23260920221142155 27/09/2022 Roja 2920004WL029946 Roja 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Roja ()
5 MELUR TN-20-004-011-001/1258-A
(KURICHIPATTI) 		2920004000NRG23260920221142156 27/09/2022 Menaka 2920004WL029946 Menaka 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Menaka ()
6 MELUR TN-20-004-011-001/1266-A
(KURICHIPATTI) 		2920004000NRG23260920221142157 27/09/2022 Parvathi 2920004WL029946 Parvathi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Parvathi ()
7 MELUR TN-20-004-011-001/1291-A
(KURICHIPATTI) 		2920004000NRG23260920221142158 27/09/2022 Devika 2920004WL029946 Devika 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361622 Devika ()
8 MELUR TN-20-004-011-001/1294-A
(KURICHIPATTI) 		2920004000NRG23260920221142161 27/09/2022 Sivajothi 2920004WL029946 Sivajothi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Sivajothi ()
9 MELUR TN-20-004-011-001/1295-A
(KURICHIPATTI) 		2920004000NRG23260920221142162 27/09/2022 Sangeetha 2920004WL029946 Sangeetha 00078 CNRB0003664 960 960 Processed 12/10/2022 030361622 Sangeetha ()
10 MELUR TN-20-004-011-001/1299-A
(KURICHIPATTI) 		2920004000NRG23260920221142165 27/09/2022 Pappa 2920004WL029946 Pappa 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Pappa ()
11 MELUR TN-20-004-011-001/1442-A
(KURICHIPATTI) 		2920004000NRG23260920221142168 27/09/2022 KALAIYARASI 2920004WL029946 KALAIYARASI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 KALAIYARASI ()
12 MELUR TN-20-004-011-004/1124-A
(KURICHIPATTI) 		2920004000NRG23260920221142169 27/09/2022 Elavarasi 2920004WL029946 Elavarasi 00078 CNRB0003664 960 960 Processed 12/10/2022 030361622 Elavarasi ()
13 MELUR TN-20-004-011-004/1262-A
(KURICHIPATTI) 		2920004000NRG23260920221142170 27/09/2022 NANTHINI 2920004WL029946 NANTHINI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 NANTHINI ()
14 MELUR TN-20-004-011-004/1308-A
(KURICHIPATTI) 		2920004000NRG23260920221142171 27/09/2022 Kavitha 2920004WL029946 Kavitha 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361622 Kavitha ()
15 MELUR TN-20-004-011-004/1318-A
(KURICHIPATTI) 		2920004000NRG23260920221142172 27/09/2022 Suganya 2920004WL029946 Suganya 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Suganya ()
16 MELUR TN-20-004-011-004/1434-A
(KURICHIPATTI) 		2920004000NRG23260920221142173 27/09/2022 RAMYA 2920004WL029946 RAMYA 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 RAMYA ()
17 MELUR TN-20-004-011-005/1015-A
(KURICHIPATTI) 		2920004000NRG23260920221142176 27/09/2022 Sivapackiyam 2920004WL029946 Sivapackiyam 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Sivapackiyam ()
18 MELUR TN-20-004-011-005/646-a
(KURICHIPATTI) 		2920004000NRG23260920221142179 27/09/2022 MANTHAKALAI 2920004WL029946 MANTHAKALAI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 MANTHAKALAI ()
19 MELUR TN-20-004-011-005/782-A
(KURICHIPATTI) 		2920004000NRG23260920221142181 27/09/2022 KALAISELVI 2920004WL029946 KALAISELVI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 KALAISELVI ()
20 MELUR TN-20-004-011-007/1231-A
(KURICHIPATTI) 		2920004000NRG23260920221142183 27/09/2022 Deepa 2920004WL029946 Deepa 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361622 Deepa ()
21 MELUR TN-20-004-011-007/1256-A
(KURICHIPATTI) 		2920004000NRG23260920221142185 27/09/2022 Hemanathan 2920004WL029946 Hemanathan 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Hemanathan ()
22 MELUR TN-20-004-011-007/1283-A
(KURICHIPATTI) 		2920004000NRG23260920221142186 27/09/2022 Pandiyammal 2920004WL029946 Pandiyammal 00078 CNRB0003664 1686 1686 Processed 12/10/2022 030361622 Pandiyammal ()
23 MELUR TN-20-004-011-007/1284-A
(KURICHIPATTI) 		2920004000NRG23260920221142187 27/09/2022 Meenambal 2920004WL029946 Meenambal 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Meenambal ()
24 MELUR TN-20-004-011-007/1289-A
(KURICHIPATTI) 		2920004000NRG23260920221142188 27/09/2022 Sangeetha 2920004WL029946 Sangeetha 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Sangeetha ()
25 MELUR TN-20-004-011-007/1357-A
(KURICHIPATTI) 		2920004000NRG23260920221142191 27/09/2022 Sugamathi 2920004WL029946 Sugamathi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Sugamathi ()
26 MELUR TN-20-004-011-011/230-A
(KURICHIPATTI) 		2920004000NRG23260920221142195 27/09/2022 PANDISELVI 2920004WL029946 PANDISELVI 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361622 PANDISELVI ()
27 MELUR TN-20-004-011-011/412-A
(KURICHIPATTI) 		2920004000NRG23260920221142199 27/09/2022 Kashthuri 2920004WL029946 Kashthuri 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Kashthuri ()
28 MELUR TN-20-004-011-011/566-A
(KURICHIPATTI) 		2920004000NRG23260920221142205 27/09/2022 Annakili 2920004WL029946 Annakili 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 Annakili ()
29 MELUR TN-20-004-011-011/583-A
(KURICHIPATTI) 		2920004000NRG23260920221142206 27/09/2022 VALLI 2920004WL029946 VALLI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 VALLI ()
30 MELUR TN-20-004-011-011/639-a
(KURICHIPATTI) 		2920004000NRG23260920221142211 27/09/2022 MEENAKSHI 2920004WL029946 MEENAKSHI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 MEENAKSHI ()
31 MELUR TN-20-004-011-011/647-a
(KURICHIPATTI) 		2920004000NRG23260920221142213 27/09/2022 SUBRAMANIAN 2920004WL029946 SUBRAMANIAN 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 SUBRAMANIAN ()
32 MELUR TN-20-004-011-011/661-A
(KURICHIPATTI) 		2920004000NRG23260920221142216 27/09/2022 VIJAYAVALLI 2920004WL029946 VIJAYAVALLI 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361622 VIJAYAVALLI ()
SubTotal 42966 42966
33 MELUR TN-20-004-011-007/1334-A
(KURICHIPATTI) 		2920004000NRG23260920221142189 27/09/2022 Vijikala 2920004WL029946 Vijikala 00177 IOBA0001490 1440 1440 Processed 12/10/2022 030361622 Vijikala ()
34 MELUR TN-20-004-011-007/1348-A
(KURICHIPATTI) 		2920004000NRG23260920221142190 27/09/2022 Mookkammal 2920004WL029946 Mookkammal 00177 IOBA0001490 1405 1405 Processed 12/10/2022 030361622 Mookkammal ()
SubTotal 2845 2845
35 MELUR TN-20-004-011-001/1292-A
(KURICHIPATTI) 		2920004000NRG23260920221142159 27/09/2022 Revathy 2920004WL029946 Revathy 00177 IOBA0002487 1440 1440 Processed 12/10/2022 030361622 Revathy ()
36 MELUR TN-20-004-011-001/1293-A
(KURICHIPATTI) 		2920004000NRG23260920221142160 27/09/2022 Brindha 2920004WL029946 Brindha 00177 IOBA0002487 1440 1440 Processed 12/10/2022 030361622 Brindha ()
37 MELUR TN-20-004-011-001/1296-A
(KURICHIPATTI) 		2920004000NRG23260920221142163 27/09/2022 Amsavalli 2920004WL029946 Amsavalli 00177 IOBA0002487 960 960 Processed 12/10/2022 030361622 Amsavalli ()
38 MELUR TN-20-004-011-001/1298-A
(KURICHIPATTI) 		2920004000NRG23260920221142164 27/09/2022 Mohana 2920004WL029946 Mohana 00177 IOBA0002487 1440 1440 Processed 12/10/2022 030361622 Mohana ()
39 MELUR TN-20-004-011-001/1396-A
(KURICHIPATTI) 		2920004000NRG23260920221142166 27/09/2022 Muthurevathi 2920004WL029946 Muthurevathi 00177 IOBA0002487 1200 1200 Processed 12/10/2022 030361622 Muthurevathi ()
40 MELUR TN-20-004-011-001/1408-A
(KURICHIPATTI) 		2920004000NRG23260920221142167 27/09/2022 ASHOKAN 2920004WL029946 ASHOKAN 00177 IOBA0002487 1440 1440 Processed 12/10/2022 030361622 ASHOKAN ()
41 MELUR TN-20-004-011-011/1437-A
(KURICHIPATTI) 		2920004000NRG23260920221142193 27/09/2022 MAHESWARI 2920004WL029946 MAHESWARI 00177 IOBA0002487 1440 1440 Processed 12/10/2022 030361622 MAHESWARI ()
SubTotal 9360 9360
42 MELUR TN-20-004-011-007/1248-A
(KURICHIPATTI) 		2920004000NRG23260920221142184 27/09/2022 Sarathamani 2920004WL029946 Sarathamani 00415 SBIN0000258 1440 1440 Processed 12/10/2022 030361622 Sarathamani ()
SubTotal 1440 1440
43 MELUR TN-20-004-011-007/1421-A
(KURICHIPATTI) 		2920004000NRG23260920221142192 27/09/2022 JEYA 2920004WL029946 JEYA 00437 TMBL0000237 1440 1440 Processed 12/10/2022 030361622 JEYA ()
SubTotal 1440 1440
Total 58894 58894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_927912 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 843
2 MELUR TN2920004_270922FTO_927912 Canara Bank CNRB0003664 KOTTANATHAMPATTI 42966
3 MELUR TN2920004_270922FTO_927912 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2845
4 MELUR TN2920004_270922FTO_927912 Indian Overseas Bank IOBA0002487 VELLALUR 9360
5 MELUR TN2920004_270922FTO_927912 State Bank of India SBIN0000258 MELUR 1440
6 MELUR TN2920004_270922FTO_927912 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1440

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