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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280223APB_FTO_1603785
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-20-004-020-001/613-A
(PULIPATTI) 		2920004000NRG23280220231996652 28/02/2023 ANANTHI 2920004WL054844 ANANTHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 ANANTHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/110-A
(PULIPATTI) 		2920004000NRG23280220231996653 28/02/2023 PANAIYAMMAL 2920004WL054844 PANAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 PANAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/163-A
(PULIPATTI) 		2920004000NRG23280220231996654 28/02/2023 Sarasu 2920004WL054844 Sarasu 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Sarasu STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-020-020/192-A
(PULIPATTI) 		2920004000NRG23280220231996655 28/02/2023 Nachy 2920004WL054844 Nachy 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Nachy INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-020-020/260-A
(PULIPATTI) 		2920004000NRG23280220231996656 28/02/2023 THAVAMANI 2920004WL054844 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 THAVAMANI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/294-A
(PULIPATTI) 		2920004000NRG23280220231996657 28/02/2023 periyal 2920004WL054844 periyal 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 periyal INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-020-020/310-A
(PULIPATTI) 		2920004000NRG23280220231996658 28/02/2023 PANDIYAMMAL 2920004WL054844 PANDIYAMMAL 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/314-A
(PULIPATTI) 		2920004000NRG23280220231996659 28/02/2023 Ponmani 2920004WL054844 Ponmani 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Ponmani INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-020-020/376-A
(PULIPATTI) 		2920004000NRG23280220231996660 28/02/2023 KOKILA 2920004WL054844 KOKILA 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 KOKILA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-020-020/392-a
(PULIPATTI) 		2920004000NRG23280220231996661 28/02/2023 Pandiyammal 2920004WL054844 Pandiyammal 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Pandiyammal INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/432-A
(PULIPATTI) 		2920004000NRG23280220231996662 28/02/2023 DEEPA 2920004WL054844 DEEPA 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 DEEPA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-020-020/462-A
(PULIPATTI) 		2920004000NRG23280220231996663 28/02/2023 BOOMI 2920004WL054844 BOOMI 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 BOOMI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/465-a
(PULIPATTI) 		2920004000NRG23280220231996664 28/02/2023 Chinnammal 2920004WL054844 Chinnammal 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/524-A
(PULIPATTI) 		2920004000NRG23280220231996665 28/02/2023 KARUPPAYI 2920004WL054844 KARUPPAYI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 KARUPPAYI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/569-A
(PULIPATTI) 		2920004000NRG23280220231996666 28/02/2023 PANDISELVI 2920004WL054844 PANDISELVI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 PANDISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280223APB_FTO_1603785 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 19320

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