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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1413379
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-20-004-010-010/1133-A
(KOTTAKUDI) 		2920004000NRG23070120231710773 09/01/2023 PANACHI 2920004WL047886 PANACHI 00078 CNRB0003419 1380 1380 Processed 02/02/2023 018559682 PANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-010-010/1239-A
(KOTTAKUDI) 		2920004000NRG23070120231710781 09/01/2023 AMUTHA 2920004WL047886 AMUTHA 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018559682 AMUTHA CANARA BANK(508532)
SubTotal 2760 2760
3 MELUR TN-20-004-010-010/1903-A
(KOTTAKUDI) 		2920004000NRG23070120231710801 09/01/2023 KARTHIGAIVANI 2920004WL047886 KARTHIGAIVANI 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 KARTHIGAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
4 MELUR TN-20-004-010-010/552-a
(KOTTAKUDI) 		2920004000NRG23070120231710809 09/01/2023 S.Valliyammai 2920004WL047886 S.Valliyammai 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 S.Valliyammai INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-012/1474-A
(KOTTAKUDI) 		2920004000NRG23070120231710820 09/01/2023 JOTHI 2920004WL047886 JOTHI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
6 MELUR TN-20-004-010-010/1407-A
(KOTTAKUDI) 		2920004000NRG23070120231710786 09/01/2023 Ayyanar 2920004WL047886 Ayyanar 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018559682 Ayyanar STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 MELUR TN-20-004-010-001/817-a
(KOTTAKUDI) 		2920004000NRG23070120231710769 09/01/2023 PARAMESHWARI 2920004WL047886 PARAMESHWARI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-010-010/1017-a
(KOTTAKUDI) 		2920004000NRG23070120231710770 09/01/2023 PANJU 2920004WL047886 PANJU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 PANJU INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-010-010/1023-a
(KOTTAKUDI) 		2920004000NRG23070120231710771 09/01/2023 Karuppayee 2920004WL047886 Karuppayee 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 Karuppayee INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/1047-A
(KOTTAKUDI) 		2920004000NRG23070120231710772 09/01/2023 LAKSHMI 2920004WL047886 LAKSHMI 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
11 MELUR TN-20-004-010-010/1139-A
(KOTTAKUDI) 		2920004000NRG23070120231710774 09/01/2023 RAKKU 2920004WL047886 RAKKU 00437 TMBL0000237 1150 1150 Processed 02/02/2023 018559682 RAKKU INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-010-010/1149-A
(KOTTAKUDI) 		2920004000NRG23070120231710777 09/01/2023 KAVITHA 2920004WL047886 KAVITHA 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
13 MELUR TN-20-004-010-010/1196-A
(KOTTAKUDI) 		2920004000NRG23070120231710778 09/01/2023 PANJAVARNAM 2920004WL047886 PANJAVARNAM 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-010-010/1209-A
(KOTTAKUDI) 		2920004000NRG23070120231710779 09/01/2023 Nandeeshwari 2920004WL047886 Nandeeshwari 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 Nandeeshwari TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-010-010/1214-A
(KOTTAKUDI) 		2920004000NRG23070120231710780 09/01/2023 DHANAPACKIYAM 2920004WL047886 DHANAPACKIYAM 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 DHANAPACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-010-010/1250-A
(KOTTAKUDI) 		2920004000NRG23070120231710782 09/01/2023 RAMESHWARI 2920004WL047886 RAMESHWARI 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 RAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-010-010/126-B
(KOTTAKUDI) 		2920004000NRG23070120231710783 09/01/2023 KALYANI 2920004WL047886 KALYANI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 KALYANI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-010-010/1308-A
(KOTTAKUDI) 		2920004000NRG23070120231710784 09/01/2023 MUTHULAKSHMI 2920004WL047886 MUTHULAKSHMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-010-010/1355-A
(KOTTAKUDI) 		2920004000NRG23070120231710785 09/01/2023 SARASU 2920004WL047886 SARASU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 SARASU INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-010-010/1508-A
(KOTTAKUDI) 		2920004000NRG23070120231710787 09/01/2023 KANNAN 2920004WL047886 KANNAN 00437 TMBL0000237 1686 1686 Processed 01/02/2023 018559682 KANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
21 MELUR TN-20-004-010-010/1539-A
(KOTTAKUDI) 		2920004000NRG23070120231710789 09/01/2023 Kannammal 2920004WL047886 Kannammal 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 MELUR TN-20-004-010-010/1556-A
(KOTTAKUDI) 		2920004000NRG23070120231710790 09/01/2023 PANJAVARNAM 2920004WL047886 PANJAVARNAM 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
23 MELUR TN-20-004-010-010/167-A
(KOTTAKUDI) 		2920004000NRG23070120231710791 09/01/2023 Muthaiah P 2920004WL047886 Muthaiah P 00437 TMBL0000237 1380 1380 Rejected 06/02/2023 018559682 Account closed
24 MELUR TN-20-004-010-010/1715-A
(KOTTAKUDI) 		2920004000NRG23070120231710792 09/01/2023 ANITHA 2920004WL047886 ANITHA 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 ANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
25 MELUR TN-20-004-010-010/1750-A
(KOTTAKUDI) 		2920004000NRG23070120231710796 09/01/2023 RAKKAYI 2920004WL047886 RAKKAYI 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 RAKKAYI TAMILNAD MERCANTILE BANK LTD.(607187)
26 MELUR TN-20-004-010-010/1757-A
(KOTTAKUDI) 		2920004000NRG23070120231710797 09/01/2023 MUTHAIAH 2920004WL047886 MUTHAIAH 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 MUTHAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
27 MELUR TN-20-004-010-010/1798-A
(KOTTAKUDI) 		2920004000NRG23070120231710798 09/01/2023 PRASANTH M 2920004WL047886 PRASANTH M 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 PRASANTH M TAMILNAD MERCANTILE BANK LTD.(607187)
28 MELUR TN-20-004-010-010/1808-A
(KOTTAKUDI) 		2920004000NRG23070120231710799 09/01/2023 PRIYANKA 2920004WL047886 PRIYANKA 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 PRIYANKA TAMILNAD MERCANTILE BANK LTD.(607187)
29 MELUR TN-20-004-010-010/21-a
(KOTTAKUDI) 		2920004000NRG23070120231710803 09/01/2023 AYYAMMAL 2920004WL047886 AYYAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 AYYAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-010-010/245-a
(KOTTAKUDI) 		2920004000NRG23070120231710804 09/01/2023 DHANALAKSHMI 2920004WL047886 DHANALAKSHMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-010-010/376-A
(KOTTAKUDI) 		2920004000NRG23070120231710806 09/01/2023 KARUPPAYEE 2920004WL047886 KARUPPAYEE 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-010-010/454-a
(KOTTAKUDI) 		2920004000NRG23070120231710807 09/01/2023 geetha 2920004WL047886 geetha 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 geetha TAMILNAD MERCANTILE BANK LTD.(607187)
33 MELUR TN-20-004-010-010/647-a
(KOTTAKUDI) 		2920004000NRG23070120231710810 09/01/2023 PODHUMPONNU 2920004WL047886 PODHUMPONNU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-010-010/783-a
(KOTTAKUDI) 		2920004000NRG23070120231710811 09/01/2023 MUNIYANDI 2920004WL047886 MUNIYANDI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 MUNIYANDI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-010-010/804-a
(KOTTAKUDI) 		2920004000NRG23070120231710812 09/01/2023 MALAIYAMMAL 2920004WL047886 MALAIYAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-010-010/815-a
(KOTTAKUDI) 		2920004000NRG23070120231710814 09/01/2023 MANICKKAVALLI 2920004WL047886 MANICKKAVALLI 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 MANICKKAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
37 MELUR TN-20-004-010-010/835-a
(KOTTAKUDI) 		2920004000NRG23070120231710815 09/01/2023 RAMU 2920004WL047886 RAMU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 RAMU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-010-010/838-a
(KOTTAKUDI) 		2920004000NRG23070120231710816 09/01/2023 SIVAKAMI 2920004WL047886 SIVAKAMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 SIVAKAMI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-010-010/937-a
(KOTTAKUDI) 		2920004000NRG23070120231710818 09/01/2023 KALAVATHI 2920004WL047886 KALAVATHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 KALAVATHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-010-010/998-a
(KOTTAKUDI) 		2920004000NRG23070120231710819 09/01/2023 UMA 2920004WL047886 UMA 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 UMA STATE BANK OF INDIA(508548)
SubTotal 46996 46996
Total 55276 55276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1413379 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2760
2 MELUR TN2920004_090123APB_FTO_1413379 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4140
3 MELUR TN2920004_090123APB_FTO_1413379 State Bank of India SBIN0000258 MELUR 1380
4 MELUR TN2920004_090123APB_FTO_1413379 Tamilnadu Mercantile Bank TMBL0000237 MELUR 46996

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