Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822APB_FTO_794333
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-20-004-030-001/464-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915691 29/08/2022 MAHALAKSHMI 2920004WL024269 MAHALAKSHMI 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 MAHALAKSHMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-001/507-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915692 29/08/2022 Packiyam 2920004WL024269 Packiyam 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Packiyam STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-001/521-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915693 29/08/2022 PANDIESHWARI 2920004WL024269 PANDIESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 PANDIESHWARI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-001/531-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915694 29/08/2022 KALI 2920004WL024269 KALI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 KALI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-030/159-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915706 29/08/2022 Nakavalli 2920004WL024269 Nakavalli 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Nakavalli STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-030/164-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915708 29/08/2022 J.PASUPADHI 2920004WL024269 J.PASUPADHI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 J.PASUPADHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-030/164-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915707 29/08/2022 Sedhuraman 2920004WL024269 Sedhuraman 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Sedhuraman STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/169-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915709 29/08/2022 M.SELVI 2920004WL024269 M.SELVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 M.SELVI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/206-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915710 29/08/2022 A.BUVANESHWARI 2920004WL024269 A.BUVANESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 A.BUVANESHWARI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/215-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915711 29/08/2022 K.PANJU 2920004WL024269 K.PANJU 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 K.PANJU STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/220-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915713 29/08/2022 S.SENBAGAVALLI 2920004WL024269 S.SENBAGAVALLI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 S.SENBAGAVALLI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/224-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915714 29/08/2022 LOGANATHAN 2920004WL024269 LOGANATHAN 00415 SBIN0007566 1124 1124 Processed 14/10/2022 035857920 LOGANATHAN STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/226-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915715 29/08/2022 V.PACKIYAM 2920004WL024269 V.PACKIYAM 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 V.PACKIYAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/230-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915716 29/08/2022 K.MOOKKAYEE 2920004WL024269 K.MOOKKAYEE 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 K.MOOKKAYEE STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-030-030/234-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915717 29/08/2022 P.SELVI 2920004WL024269 P.SELVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 P.SELVI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/241-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915718 29/08/2022 N.AMMASI 2920004WL024269 N.AMMASI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 N.AMMASI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-030-030/242-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915720 29/08/2022 KANNAYI 2920004WL024269 KANNAYI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 KANNAYI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-030-030/242-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915719 29/08/2022 PANDI 2920004WL024269 PANDI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 PANDI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-030-030/244-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915721 29/08/2022 SUNDRAPANDI 2920004WL024269 SUNDRAPANDI 00415 SBIN0007566 1124 1124 Processed 14/10/2022 035857920 SUNDRAPANDI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-030-030/255-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915722 29/08/2022 SELVI 2920004WL024269 SELVI 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-030-030/256-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915723 29/08/2022 CHINNAKARUPPI 2920004WL024269 CHINNAKARUPPI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 CHINNAKARUPPI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-030-030/257-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915724 29/08/2022 M.RANI 2920004WL024269 M.RANI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 M.RANI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-030-030/258-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915725 29/08/2022 KALIYAMMAL 2920004WL024269 KALIYAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 KALIYAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-030-030/263-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915726 29/08/2022 Asaiponnu 2920004WL024269 Asaiponnu 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Asaiponnu STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-030-030/266-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915727 29/08/2022 PARAMESHWARI 2920004WL024269 PARAMESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 PARAMESHWARI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-030-030/269-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915728 29/08/2022 M.SEENIYAMMAL 2920004WL024269 M.SEENIYAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 M.SEENIYAMMAL STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-030-030/274-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915729 29/08/2022 M.SELVI 2920004WL024269 M.SELVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 M.SELVI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-030-030/283-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915731 29/08/2022 SELVI 2920004WL024269 SELVI 00415 SBIN0007566 1405 1405 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-030-030/293-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915732 29/08/2022 DEVI 2920004WL024269 DEVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 DEVI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-030-030/298-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915733 29/08/2022 S.AYYAMMAL 2920004WL024269 S.AYYAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 S.AYYAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-030-030/310-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915734 29/08/2022 P.MEENAKSHI 2920004WL024269 P.MEENAKSHI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 P.MEENAKSHI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-030-030/313-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915735 29/08/2022 P.PANDIYAMMAL 2920004WL024269 P.PANDIYAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 P.PANDIYAMMAL STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-030-030/320-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915736 29/08/2022 VEERAN 2920004WL024269 VEERAN 00415 SBIN0007566 1405 1405 Processed 14/10/2022 035857920 VEERAN STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-030-030/323-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915737 29/08/2022 P.PAPPA 2920004WL024269 P.PAPPA 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 P.PAPPA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-030-030/332-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915738 29/08/2022 M.SELVI 2920004WL024269 M.SELVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 M.SELVI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-030-030/333-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915739 29/08/2022 SUGANYA 2920004WL024269 SUGANYA 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 SUGANYA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-030-030/345-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915740 29/08/2022 MURUGESHWARI 2920004WL024269 MURUGESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 MURUGESHWARI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-030-030/373-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915741 29/08/2022 P.PODHUMPONNU 2920004WL024269 P.PODHUMPONNU 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 P.PODHUMPONNU STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-030-030/388-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915742 29/08/2022 POTHUMPONNU 2920004WL024269 POTHUMPONNU 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 POTHUMPONNU STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-030-030/395-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915743 29/08/2022 S.CHITRA 2920004WL024269 S.CHITRA 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 S.CHITRA STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-030-030/399-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915744 29/08/2022 VANNAMMAL 2920004WL024269 VANNAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 VANNAMMAL STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-030-030/411-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915745 29/08/2022 ALGUESHWARI 2920004WL024269 ALGUESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 ALGUESHWARI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-030-030/418-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915746 29/08/2022 P.BANUMATHI 2920004WL024269 P.BANUMATHI 00415 SBIN0007566 880 880 Processed 15/10/2022 035857920 P.BANUMATHI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-030-030/419-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915747 29/08/2022 ARULGNAM 2920004WL024269 ARULGNAM 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 ARULGNAM STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-030-030/420-a
(T.VELLALAPATTI) 		2920004000NRG23290820220915748 29/08/2022 MAHESHWARI 2920004WL024269 MAHESHWARI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 MAHESHWARI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-030-030/453-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915749 29/08/2022 NANTHINI 2920004WL024269 NANTHINI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 NANTHINI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-030-030/462-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915750 29/08/2022 KIRUSHNAMMAL 2920004WL024269 KIRUSHNAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 KIRUSHNAMMAL STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-030-030/481-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915751 29/08/2022 SUMATHI 2920004WL024269 SUMATHI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-030-030/483-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915752 29/08/2022 DEEPA 2920004WL024269 DEEPA 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 DEEPA STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-030-030/530-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915753 29/08/2022 SEETHALAKSHMI 2920004WL024269 SEETHALAKSHMI 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 SEETHALAKSHMI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-030-030/537-A
(T.VELLALAPATTI) 		2920004000NRG23290820220915754 29/08/2022 NIRMALA 2920004WL024269 NIRMALA 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 55218 55218
Total 55218 55218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822APB_FTO_794333 State Bank of India SBIN0007566 THERKUTHERU 55218

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