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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090422APB_FTO_51719
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-20-004-036-036/121-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000958 09/04/2022 Pothumponnu 2920004WL000068 Pothumponnu 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-036/1212-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000959 09/04/2022 Devi 2920004WL000068 Devi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-036/1344-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000960 09/04/2022 Geetha 2920004WL000068 Geetha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1378-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000961 09/04/2022 Anusya 2920004WL000068 Anusya 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Anusya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/150-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000962 09/04/2022 Radha 2920004WL000068 Radha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/152-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000963 09/04/2022 Latha 2920004WL000068 Latha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1520-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000964 09/04/2022 Sathya 2920004WL000068 Sathya 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 Sathya CANARA BANK(508532)
8 MELUR TN-20-004-036-036/189-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000965 09/04/2022 LAKSHMI 2920004WL000068 LAKSHMI 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/194-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000966 09/04/2022 MUTHUPILLAI 2920004WL000068 MUTHUPILLAI 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 MUTHUPILLAI CANARA BANK(508532)
10 MELUR TN-20-004-036-036/226-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000967 09/04/2022 Pandiyammal.S 2920004WL000068 Pandiyammal.S 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Pandiyammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/232-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000968 09/04/2022 Parvathi 2920004WL000068 Parvathi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/237-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000970 09/04/2022 Jeya 2920004WL000068 Jeya 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 Jeya CANARA BANK(508532)
13 MELUR TN-20-004-036-036/240-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000971 09/04/2022 Kamala 2920004WL000068 Kamala 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/263-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000972 09/04/2022 Pushpam 2920004WL000068 Pushpam 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 Pushpam CANARA BANK(508532)
15 MELUR TN-20-004-036-036/304-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000973 09/04/2022 Vasantha 2920004WL000068 Vasantha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/310-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000974 09/04/2022 Boomidevi 2920004WL000068 Boomidevi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Boomidevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/333-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000975 09/04/2022 KANNAMMAL 2920004WL000068 KANNAMMAL 00078 CNRB0003664 215 215 Processed 04/05/2022 036264368 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/827-A
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000976 09/04/2022 Amuthavalli 2920004WL000068 Amuthavalli 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Amuthavalli INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-036-036/866-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000977 09/04/2022 Tamilselvi 2920004WL000068 Tamilselvi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15695 15695
20 MELUR TN-20-004-036-036/233-a
(KOTTANATHAMPATTY) 		2920004000NRG23090420220000969 09/04/2022 Jayalalitha 2920004WL000068 Jayalalitha 00415 SBIN0000258 860 860 Processed 05/05/2022 036264368 Jayalalitha CANARA BANK(508532)
SubTotal 860 860
Total 16555 16555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090422APB_FTO_51719 Canara Bank CNRB0003664 KOTTANATHAMPATTI 15695
2 MELUR TN2920004_090422APB_FTO_51719 State Bank of India SBIN0000258 MELUR 860

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