Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_688856
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-20-004-036-004/1407-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742273 08/08/2022 Veeramakali 2920004WL019739 Veeramakali 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-004/363-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742274 08/08/2022 Muniyammal 2920004WL019739 Muniyammal 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-004/423-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742275 08/08/2022 VASUKI 2920004WL019739 VASUKI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-004/471-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742276 08/08/2022 Valli 2920004WL019739 Valli 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-004/997-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742277 08/08/2022 Kavitha 2920004WL019739 Kavitha 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1030-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742278 08/08/2022 Sivakami 2920004WL019739 Sivakami 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Sivakami CANARA BANK(508532)
7 MELUR TN-20-004-036-036/1174-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742279 08/08/2022 VINOTHINI 2920004WL019739 VINOTHINI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1219-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742280 08/08/2022 Barathi 2920004WL019739 Barathi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1220-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742281 08/08/2022 LAKSHMI 2920004WL019739 LAKSHMI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1282-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742282 08/08/2022 PARAMESHWARI 2920004WL019739 PARAMESHWARI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1292-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742283 08/08/2022 CHANDRAN 2920004WL019739 CHANDRAN 00078 CNRB0003664 1405 1405 Processed 22/08/2022 017910781 CHANDRAN INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-036-036/1304-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742284 08/08/2022 Shanthi 2920004WL019739 Shanthi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/349-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742286 08/08/2022 MANTHAKALAI 2920004WL019739 MANTHAKALAI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MANTHAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/364-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742287 08/08/2022 Packiyam 2920004WL019739 Packiyam 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/382-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742288 08/08/2022 KAVITHA 2920004WL019739 KAVITHA 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/382-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742289 08/08/2022 SENTHIL 2920004WL019739 SENTHIL 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 SENTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/386-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742290 08/08/2022 SELVI 2920004WL019739 SELVI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/387-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742291 08/08/2022 RAJAMMAL 2920004WL019739 RAJAMMAL 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/395-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742292 08/08/2022 Maheswari 2920004WL019739 Maheswari 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/398-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742293 08/08/2022 MURUGESHWARI 2920004WL019739 MURUGESHWARI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/399-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742294 08/08/2022 Lakshmi 2920004WL019739 Lakshmi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/408-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742295 08/08/2022 Mayilvani 2920004WL019739 Mayilvani 00078 CNRB0003664 1150 1150 Processed 22/08/2022 017910781 Mayilvani INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/411-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742296 08/08/2022 MANTHAIYAMMAL 2920004WL019739 MANTHAIYAMMAL 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-036-036/427-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742297 08/08/2022 Vasanthi 2920004WL019739 Vasanthi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/428-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742298 08/08/2022 VASANTHA 2920004WL019739 VASANTHA 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/456-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742299 08/08/2022 Kalaimani 2920004WL019739 Kalaimani 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/461-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742300 08/08/2022 MEENAL 2920004WL019739 MEENAL 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/472-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742301 08/08/2022 Sudha 2920004WL019739 Sudha 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Sudha INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-036-036/473-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742302 08/08/2022 Renuka 2920004WL019739 Renuka 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/490-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742303 08/08/2022 MANIMEKALAI 2920004WL019739 MANIMEKALAI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/496-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742304 08/08/2022 Soundaram 2920004WL019739 Soundaram 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/501-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742305 08/08/2022 Elammal 2920004WL019739 Elammal 00078 CNRB0003664 920 920 Processed 22/08/2022 017910781 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/514-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742306 08/08/2022 MALLIKA 2920004WL019739 MALLIKA 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/519-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742307 08/08/2022 MEENAKSHI 2920004WL019739 MEENAKSHI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-036/520-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742308 08/08/2022 PARVATHI 2920004WL019739 PARVATHI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-036-036/549-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742309 08/08/2022 Dhanalakshmi 2920004WL019739 Dhanalakshmi 00078 CNRB0003664 1150 1150 Processed 22/08/2022 017910781 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELUR TN-20-004-036-036/576-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742310 08/08/2022 Tamilarasi 2920004WL019739 Tamilarasi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Tamilarasi CANARA BANK(508532)
38 MELUR TN-20-004-036-036/593-a
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742311 08/08/2022 MOOKKAMMAL 2920004WL019739 MOOKKAMMAL 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MOOKKAMMAL CANARA BANK(508532)
39 MELUR TN-20-004-036-036/624-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742312 08/08/2022 Shanthi 2920004WL019739 Shanthi 00078 CNRB0003664 1150 1150 Processed 22/08/2022 017910781 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-036-036/685-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742314 08/08/2022 Valarmathi 2920004WL019739 Valarmathi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-036-036/871-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742315 08/08/2022 MEENA 2920004WL019739 MEENA 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-036-036/936-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742316 08/08/2022 KALAIYARASI 2920004WL019739 KALAIYARASI 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910781 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-036-036/943-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742317 08/08/2022 Amudha 2920004WL019739 Amudha 00078 CNRB0003664 1150 1150 Processed 22/08/2022 017910781 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57985 57985
44 MELUR TN-20-004-036-036/640-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220742313 08/08/2022 Vaiaramani 2920004WL019739 Vaiaramani 00177 IOBA0001490 1380 1380 Processed 22/08/2022 017910781 Vaiaramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 59365 59365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_688856 Canara Bank CNRB0003664 KOTTANATHAMPATTI 57985
2 MELUR TN2920004_080822APB_FTO_688856 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380

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