Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_991703
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-20-004-036-036/1554-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231262 10/10/2022 Indira 2920004WL032023 Indira 00078 CNRB0001312 920 920 Processed 15/10/2022 009744087 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 MELUR TN-20-004-036-036/1-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231248 10/10/2022 Panjawarnam 2920004WL032023 Panjawarnam 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Panjawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-036/1006-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231249 10/10/2022 SARATHA 2920004WL032023 SARATHA 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1031-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231251 10/10/2022 Lakshmi 2920004WL032023 Lakshmi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1118-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231252 10/10/2022 Lakshmi 2920004WL032023 Lakshmi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1163-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231253 10/10/2022 Samundeeshwari 2920004WL032023 Samundeeshwari 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Samundeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/119-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231254 10/10/2022 Shobana 2920004WL032023 Shobana 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Shobana CANARA BANK(508532)
8 MELUR TN-20-004-036-036/120-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231255 10/10/2022 Valli 2920004WL032023 Valli 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Valli CANARA BANK(508532)
9 MELUR TN-20-004-036-036/1393-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231256 10/10/2022 Revathi 2920004WL032023 Revathi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1424-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231257 10/10/2022 Gousalya 2920004WL032023 Gousalya 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Gousalya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1438-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231258 10/10/2022 Rani 2920004WL032023 Rani 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1494-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231259 10/10/2022 ANBUSELVI 2920004WL032023 ANBUSELVI 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 ANBUSELVI CANARA BANK(508532)
13 MELUR TN-20-004-036-036/1500-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231260 10/10/2022 KARTHISHWARI 2920004WL032023 KARTHISHWARI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 KARTHISHWARI CANARA BANK(508532)
14 MELUR TN-20-004-036-036/154-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231261 10/10/2022 Muthulakshmi 2920004WL032023 Muthulakshmi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1557-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231263 10/10/2022 LAKSHMI 2920004WL032023 LAKSHMI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/1566-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231264 10/10/2022 Uma 2920004WL032023 Uma 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Uma INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-036-036/23-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231271 10/10/2022 Pushpam 2920004WL032023 Pushpam 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/25-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231272 10/10/2022 CHITTU 2920004WL032023 CHITTU 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 CHITTU INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-036-036/25-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231273 10/10/2022 SANTHA 2920004WL032023 SANTHA 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/27-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231274 10/10/2022 Vanitha 2920004WL032023 Vanitha 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/28-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231275 10/10/2022 Krishnammal 2920004WL032023 Krishnammal 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Krishnammal CANARA BANK(508532)
22 MELUR TN-20-004-036-036/28-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231276 10/10/2022 Suganthi 2920004WL032023 Suganthi 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Suganthi CANARA BANK(508532)
23 MELUR TN-20-004-036-036/32-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231277 10/10/2022 Selvi 2920004WL032023 Selvi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Selvi CANARA BANK(508532)
24 MELUR TN-20-004-036-036/34-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231278 10/10/2022 Ammakannu 2920004WL032023 Ammakannu 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/42-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231279 10/10/2022 Ganamozhi 2920004WL032023 Ganamozhi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Ganamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/52-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231280 10/10/2022 GURUVAMMAL 2920004WL032023 GURUVAMMAL 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/54-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231281 10/10/2022 Thirumalaiselvi 2920004WL032023 Thirumalaiselvi 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Thirumalaiselvi CANARA BANK(508532)
28 MELUR TN-20-004-036-036/754-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231282 10/10/2022 Dhanapackiyam 2920004WL032023 Dhanapackiyam 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/82-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231283 10/10/2022 Parameshwari 2920004WL032023 Parameshwari 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/833-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231284 10/10/2022 Rukmani 2920004WL032023 Rukmani 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/851-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231285 10/10/2022 Jeya 2920004WL032023 Jeya 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/852-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231286 10/10/2022 Thenmozhi 2920004WL032023 Thenmozhi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/854-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231287 10/10/2022 Shanthi 2920004WL032023 Shanthi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/859-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231288 10/10/2022 Tamilselvi 2920004WL032023 Tamilselvi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28060 28060
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_991703 Canara Bank CNRB0001312 THUMBAIPATTI 920
2 MELUR TN2920004_101022APB_FTO_991703 Canara Bank CNRB0003664 KOTTANATHAMPATTI 28060

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