Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_181022APB_FTO_1032542
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-20-004-007-003/211-A
(KEERANUR) 		2920004000NRG23181020221287686 18/10/2022 KAVITHA 2920004WL033360 KAVITHA 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/220-A
(KEERANUR) 		2920004000NRG23181020221287688 18/10/2022 AYEEPILLAI 2920004WL033360 AYEEPILLAI 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 AYEEPILLAI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/707-A
(KEERANUR) 		2920004000NRG23181020221287689 18/10/2022 Kanimozhi 2920004WL033360 Kanimozhi 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 Kanimozhi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/724-A
(KEERANUR) 		2920004000NRG23181020221287690 18/10/2022 Muneeswari 2920004WL033360 Muneeswari 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 Muneeswari INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-003/74-A
(KEERANUR) 		2920004000NRG23181020221287691 18/10/2022 Prema 2920004WL033360 Prema 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 Prema INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/755-A
(KEERANUR) 		2920004000NRG23181020221287694 18/10/2022 MUTHUMARI 2920004WL033360 MUTHUMARI 00177 IOBA0001005 220 220 Processed 26/10/2022 010578375 MUTHUMARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23181020221287705 18/10/2022 RAMAN 2920004WL033360 RAMAN 00177 IOBA0001005 562 562 Processed 26/10/2022 010578375 RAMAN INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-004/704-A
(KEERANUR) 		2920004000NRG23181020221287706 18/10/2022 Eswari 2920004WL033360 Eswari 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 Eswari INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/106-A
(KEERANUR) 		2920004000NRG23181020221287711 18/10/2022 AMIRTHAVALLI 2920004WL033360 AMIRTHAVALLI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 AMIRTHAVALLI CANARA BANK(508532)
10 MELUR TN-20-004-007-007/107-A
(KEERANUR) 		2920004000NRG23181020221287712 18/10/2022 INDHRA 2920004WL033360 INDHRA 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 INDHRA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/110-A
(KEERANUR) 		2920004000NRG23181020221287713 18/10/2022 MUNIYAMMAL 2920004WL033360 MUNIYAMMAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/131-A
(KEERANUR) 		2920004000NRG23181020221287714 18/10/2022 RAKKU 2920004WL033360 RAKKU 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 RAKKU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/140-A
(KEERANUR) 		2920004000NRG23181020221287715 18/10/2022 CHELLAMMAL 2920004WL033360 CHELLAMMAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/141-B
(KEERANUR) 		2920004000NRG23181020221287716 18/10/2022 KASI 2920004WL033360 KASI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KASI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/148-A
(KEERANUR) 		2920004000NRG23181020221287717 18/10/2022 MUTHUPILLAI 2920004WL033360 MUTHUPILLAI 00177 IOBA0001005 660 660 Processed 26/10/2022 010578375 MUTHUPILLAI CANARA BANK(508532)
16 MELUR TN-20-004-007-007/158-A
(KEERANUR) 		2920004000NRG23181020221287719 18/10/2022 KANNATHAL 2920004WL033360 KANNATHAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KANNATHAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/170-A
(KEERANUR) 		2920004000NRG23181020221287721 18/10/2022 KALI 2920004WL033360 KALI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KALI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/171-A
(KEERANUR) 		2920004000NRG23181020221287722 18/10/2022 REVATHI 2920004WL033360 REVATHI 00177 IOBA0001005 220 220 Processed 26/10/2022 010578375 REVATHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/173-A
(KEERANUR) 		2920004000NRG23181020221287723 18/10/2022 INDHRA 2920004WL033360 INDHRA 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 INDHRA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23181020221287724 18/10/2022 ARUMUGAM 2920004WL033360 ARUMUGAM 00177 IOBA0001005 1124 1124 Processed 26/10/2022 010578375 ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/179-A
(KEERANUR) 		2920004000NRG23181020221287725 18/10/2022 ARANAVALLI 2920004WL033360 ARANAVALLI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 ARANAVALLI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/185-A
(KEERANUR) 		2920004000NRG23181020221287726 18/10/2022 MARUTHUPANDI 2920004WL033360 MARUTHUPANDI 00177 IOBA0001005 562 562 Processed 26/10/2022 010578375 MARUTHUPANDI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/187-A
(KEERANUR) 		2920004000NRG23181020221287727 18/10/2022 PANCHAWARANAM 2920004WL033360 PANCHAWARANAM 00177 IOBA0001005 660 660 Processed 26/10/2022 010578375 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/190-A
(KEERANUR) 		2920004000NRG23181020221287728 18/10/2022 RAJESHWARI 2920004WL033360 RAJESHWARI 00177 IOBA0001005 440 440 Processed 26/10/2022 010578375 RAJESHWARI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/196-A
(KEERANUR) 		2920004000NRG23181020221287729 18/10/2022 PUSHPARANI 2920004WL033360 PUSHPARANI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 PUSHPARANI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/208-A
(KEERANUR) 		2920004000NRG23181020221287730 18/10/2022 PAPPATHI 2920004WL033360 PAPPATHI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 PAPPATHI CENTRAL BANK OF INDIA(607115)
27 MELUR TN-20-004-007-007/210-A
(KEERANUR) 		2920004000NRG23181020221287731 18/10/2022 PANCHAWARANAM 2920004WL033360 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/273-A
(KEERANUR) 		2920004000NRG23181020221287732 18/10/2022 AMMAPILLAI 2920004WL033360 AMMAPILLAI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/342-A
(KEERANUR) 		2920004000NRG23181020221287734 18/10/2022 VEERAYEE 2920004WL033360 VEERAYEE 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 VEERAYEE INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/344-A
(KEERANUR) 		2920004000NRG23181020221287735 18/10/2022 OYYAMMAL 2920004WL033360 OYYAMMAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 OYYAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/378-A
(KEERANUR) 		2920004000NRG23181020221287738 18/10/2022 KALIYAMMAL 2920004WL033360 KALIYAMMAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/381-A
(KEERANUR) 		2920004000NRG23181020221287739 18/10/2022 PANJAVARNAM 2920004WL033360 PANJAVARNAM 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/382-A
(KEERANUR) 		2920004000NRG23181020221287741 18/10/2022 LAKHSMI 2920004WL033360 LAKHSMI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 LAKHSMI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/41-A
(KEERANUR) 		2920004000NRG23181020221287742 18/10/2022 Nayagam 2920004WL033360 Nayagam 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 Nayagam INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/50-A
(KEERANUR) 		2920004000NRG23181020221287743 18/10/2022 RAJESWARI 2920004WL033360 RAJESWARI 00177 IOBA0001005 440 440 Processed 26/10/2022 010578375 RAJESWARI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/54-A
(KEERANUR) 		2920004000NRG23181020221287744 18/10/2022 Panchu 2920004WL033360 Panchu 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 Panchu INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/545-a
(KEERANUR) 		2920004000NRG23181020221287745 18/10/2022 ESWARI 2920004WL033360 ESWARI 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 ESWARI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/559-a
(KEERANUR) 		2920004000NRG23181020221287746 18/10/2022 PARAMESHWARI 2920004WL033360 PARAMESHWARI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 PARAMESHWARI CANARA BANK(508532)
39 MELUR TN-20-004-007-007/569-a
(KEERANUR) 		2920004000NRG23181020221287747 18/10/2022 ANITHA 2920004WL033360 ANITHA 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 ANITHA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23181020221287749 18/10/2022 PANDISELVAM 2920004WL033360 PANDISELVAM 00177 IOBA0001005 281 281 Processed 26/10/2022 010578375 PANDISELVAM INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/613-A
(KEERANUR) 		2920004000NRG23181020221287750 18/10/2022 SELVI 2920004WL033360 SELVI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23181020221287751 18/10/2022 THEERTHAM 2920004WL033360 THEERTHAM 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 THEERTHAM INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-007-007/656-A
(KEERANUR) 		2920004000NRG23181020221287753 18/10/2022 Muthunagai 2920004WL033360 Muthunagai 00177 IOBA0001005 440 440 Processed 26/10/2022 010578375 Muthunagai INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-007-007/70-A
(KEERANUR) 		2920004000NRG23181020221287755 18/10/2022 VETTACHI 2920004WL033360 VETTACHI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 VETTACHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-007-007/73-A
(KEERANUR) 		2920004000NRG23181020221287757 18/10/2022 DEIVANAI 2920004WL033360 DEIVANAI 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 DEIVANAI TAMILNAD MERCANTILE BANK LTD.(607187)
46 MELUR TN-20-004-007-007/76-A
(KEERANUR) 		2920004000NRG23181020221287758 18/10/2022 ANDICHI 2920004WL033360 ANDICHI 00177 IOBA0001005 660 660 Processed 26/10/2022 010578375 ANDICHI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-007-007/81-A
(KEERANUR) 		2920004000NRG23181020221287759 18/10/2022 KALIYAMMAL 2920004WL033360 KALIYAMMAL 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-007-007/9-A
(KEERANUR) 		2920004000NRG23181020221287761 18/10/2022 SHANTHI 2920004WL033360 SHANTHI 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 SHANTHI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-007-007/93-A
(KEERANUR) 		2920004000NRG23181020221287763 18/10/2022 Booma 2920004WL033360 Booma 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 Booma INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-007-007/99-A
(KEERANUR) 		2920004000NRG23181020221287764 18/10/2022 chinnammal 2920004WL033360 chinnammal 00177 IOBA0001005 1100 1100 Processed 26/10/2022 010578375 chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 46089 46089
51 MELUR TN-20-004-007-007/377-A
(KEERANUR) 		2920004000NRG23181020221287737 18/10/2022 DEIVANAI 2920004WL033360 DEIVANAI 00415 SBIN0000258 660 660 Processed 26/10/2022 010578375 DEIVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
52 MELUR TN-20-004-007-007/92-A
(KEERANUR) 		2920004000NRG23181020221287762 18/10/2022 MALAYAMMAL 2920004WL033360 MALAYAMMAL 00437 TMBL0000262 880 880 Processed 26/10/2022 010578375 MALAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 47629 47629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_181022APB_FTO_1032542 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 46089
2 MELUR TN2920004_181022APB_FTO_1032542 State Bank of India SBIN0000258 MELUR 660
3 MELUR TN2920004_181022APB_FTO_1032542 Tamilnadu Mercantile Bank TMBL0000262 POOVANTHI 880

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