Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123APB_FTO_1493374
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-20-004-031-031/10-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797768 28/01/2023 MUNIYAMMAL 2920004WL050150 MUNIYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 MUNIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/104-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797769 28/01/2023 MOOKKAYI 2920004WL050150 MOOKKAYI 00078 CNRB0016211 460 460 Processed 02/02/2023 037296952 MOOKKAYI CANARA BANK(508532)
3 MELUR TN-20-004-031-031/105-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797770 28/01/2023 RAMU 2920004WL050150 RAMU 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 RAMU CANARA BANK(508532)
4 MELUR TN-20-004-031-031/107-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797771 28/01/2023 ELAMMAL 2920004WL050150 ELAMMAL 00078 CNRB0016211 690 690 Processed 02/02/2023 037296952 ELAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-031-031/126-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797772 28/01/2023 VASANTHA 2920004WL050150 VASANTHA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 VASANTHA CANARA BANK(508532)
6 MELUR TN-20-004-031-031/127-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797773 28/01/2023 KANNAMMAL 2920004WL050150 KANNAMMAL 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 KANNAMMAL CANARA BANK(508532)
7 MELUR TN-20-004-031-031/133-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797774 28/01/2023 PANDISELVI 2920004WL050150 PANDISELVI 00078 CNRB0016211 230 230 Processed 02/02/2023 037296952 PANDISELVI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-031-031/145-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797775 28/01/2023 AYYAMMAL 2920004WL050150 AYYAMMAL 00078 CNRB0016211 230 230 Processed 02/02/2023 037296952 AYYAMMAL CANARA BANK(508532)
9 MELUR TN-20-004-031-031/150-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797776 28/01/2023 PIRAVI 2920004WL050150 PIRAVI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 PIRAVI CANARA BANK(508532)
10 MELUR TN-20-004-031-031/158-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797777 28/01/2023 KARUPPAYEE 2920004WL050150 KARUPPAYEE 00078 CNRB0016211 281 281 Processed 02/02/2023 037296952 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-031-031/160-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797778 28/01/2023 PERIYATCHI 2920004WL050150 PERIYATCHI 00078 CNRB0016211 460 460 Processed 02/02/2023 037296952 PERIYATCHI CANARA BANK(508532)
12 MELUR TN-20-004-031-031/162-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797779 28/01/2023 PANJU 2920004WL050150 PANJU 00078 CNRB0016211 460 460 Processed 02/02/2023 037296952 PANJU CANARA BANK(508532)
13 MELUR TN-20-004-031-031/164-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797780 28/01/2023 POTHUMPONNU 2920004WL050150 POTHUMPONNU 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 POTHUMPONNU CANARA BANK(508532)
14 MELUR TN-20-004-031-031/184-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797782 28/01/2023 SUMATHY 2920004WL050150 SUMATHY 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 SUMATHY CANARA BANK(508532)
15 MELUR TN-20-004-031-031/185-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797783 28/01/2023 ARAMMAL 2920004WL050150 ARAMMAL 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 ARAMMAL CANARA BANK(508532)
16 MELUR TN-20-004-031-031/195-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797784 28/01/2023 NACHI 2920004WL050150 NACHI 00078 CNRB0016211 460 460 Processed 02/02/2023 037296952 NACHI CANARA BANK(508532)
17 MELUR TN-20-004-031-031/205-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797785 28/01/2023 Saraswathi 2920004WL050150 Saraswathi 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-031-031/213-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797786 28/01/2023 Panneerselvam 2920004WL050150 Panneerselvam 00078 CNRB0016211 281 281 Processed 02/02/2023 037296952 Panneerselvam CANARA BANK(508532)
19 MELUR TN-20-004-031-031/222-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797787 28/01/2023 VALLI 2920004WL050150 VALLI 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 VALLI CANARA BANK(508532)
20 MELUR TN-20-004-031-031/234-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797788 28/01/2023 CHANDRA 2920004WL050150 CHANDRA 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 CHANDRA CANARA BANK(508532)
21 MELUR TN-20-004-031-031/236-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797789 28/01/2023 AMMAPONNU.M 2920004WL050150 AMMAPONNU.M 00078 CNRB0016211 690 690 Processed 02/02/2023 037296952 AMMAPONNU.M CANARA BANK(508532)
22 MELUR TN-20-004-031-031/24-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797790 28/01/2023 MOOKKAMMAL 2920004WL050150 MOOKKAMMAL 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 MOOKKAMMAL CANARA BANK(508532)
23 MELUR TN-20-004-031-031/242-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797791 28/01/2023 Maheswari 2920004WL050150 Maheswari 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Maheswari KARUR VYSA BANK(607100)
24 MELUR TN-20-004-031-031/258-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797792 28/01/2023 AYYAMMAL 2920004WL050150 AYYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 AYYAMMAL CANARA BANK(508532)
25 MELUR TN-20-004-031-031/278-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797794 28/01/2023 JANSIRANI 2920004WL050150 JANSIRANI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 JANSIRANI CANARA BANK(508532)
26 MELUR TN-20-004-031-031/282-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797795 28/01/2023 AANDICHY 2920004WL050150 AANDICHY 00078 CNRB0016211 460 460 Processed 02/02/2023 037296952 AANDICHY CANARA BANK(508532)
27 MELUR TN-20-004-031-031/292
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797796 28/01/2023 SOLAIYAMMAL 2920004WL050150 SOLAIYAMMAL 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037296952 SOLAIYAMMAL CANARA BANK(508532)
28 MELUR TN-20-004-031-031/300-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797797 28/01/2023 SEEMA 2920004WL050150 SEEMA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 SEEMA CANARA BANK(508532)
29 MELUR TN-20-004-031-031/304-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797798 28/01/2023 KAVITHA 2920004WL050150 KAVITHA 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 KAVITHA CANARA BANK(508532)
30 MELUR TN-20-004-031-031/310-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797799 28/01/2023 JEYALAKSHMI 2920004WL050150 JEYALAKSHMI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 JEYALAKSHMI CANARA BANK(508532)
31 MELUR TN-20-004-031-031/321-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797800 28/01/2023 VEERI 2920004WL050150 VEERI 00078 CNRB0016211 1150 1150 Processed 02/02/2023 037296952 VEERI CANARA BANK(508532)
32 MELUR TN-20-004-031-031/322-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797801 28/01/2023 Pothumponnu 2920004WL050150 Pothumponnu 00078 CNRB0016211 1686 1686 Processed 02/02/2023 037296952 Pothumponnu INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-031-031/330-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797802 28/01/2023 Subathra 2920004WL050150 Subathra 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Subathra CANARA BANK(508532)
34 MELUR TN-20-004-031-031/349-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797803 28/01/2023 Murugeshwari 2920004WL050150 Murugeshwari 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 Murugeshwari CANARA BANK(508532)
35 MELUR TN-20-004-031-031/353-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797804 28/01/2023 GOWSALYA 2920004WL050150 GOWSALYA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 GOWSALYA CANARA BANK(508532)
36 MELUR TN-20-004-031-031/360-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797805 28/01/2023 Aasaikani 2920004WL050150 Aasaikani 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Aasaikani TAMILNAD MERCANTILE BANK LTD.(607187)
37 MELUR TN-20-004-031-031/363-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797806 28/01/2023 Selvi 2920004WL050150 Selvi 00078 CNRB0016211 920 920 Processed 02/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-031-031/418-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797813 28/01/2023 Lakshmi 2920004WL050150 Lakshmi 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
39 MELUR TN-20-004-031-031/436-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797815 28/01/2023 Jothi B 2920004WL050150 Jothi B 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 Jothi B UCO BANK(607066)
40 MELUR TN-20-004-031-031/46-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797819 28/01/2023 MEENA 2920004WL050150 MEENA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 MEENA UCO BANK(607066)
41 MELUR TN-20-004-031-031/5-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797820 28/01/2023 PREMA 2920004WL050150 PREMA 00078 CNRB0016211 690 690 Processed 02/02/2023 037296952 PREMA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-031-031/90-B
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797821 28/01/2023 CHITRA 2920004WL050150 CHITRA 00078 CNRB0016211 1380 1380 Processed 02/02/2023 037296952 CHITRA CANARA BANK(508532)
SubTotal 42038 42038
43 MELUR TN-20-004-031-031/393-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797809 28/01/2023 AMBIKESWARI 2920004WL050150 AMBIKESWARI 00177 IOBA0001490 1380 1380 Processed 02/02/2023 037296952 AMBIKESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
44 MELUR TN-20-004-031-031/444-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797817 28/01/2023 Selvi N 2920004WL050150 Selvi N 00177 IOBA0002090 1380 1380 Processed 02/02/2023 037296952 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
45 MELUR TN-20-004-031-031/441-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797816 28/01/2023 Kavitha 2920004WL050150 Kavitha 00227 KVBL0001652 1380 1380 Processed 02/02/2023 037296952 Kavitha CANARA BANK(508532)
SubTotal 1380 1380
46 MELUR TN-20-004-031-031/453-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797818 28/01/2023 Suriyagandhi P 2920004WL050150 Suriyagandhi P 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 Suriyagandhi P STATE BANK OF INDIA(508548)
SubTotal 1380 1380
47 MELUR TN-20-004-031-031/398-A
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797811 28/01/2023 PETCHIMUTHU 2920004WL050150 PETCHIMUTHU 00434 SYNB0006211 1686 1686 Processed 02/02/2023 037296952 PETCHIMUTHU CANARA BANK(508532)
SubTotal 1686 1686
48 MELUR TN-20-004-031-031/269-a
(VANNAMPARAIPATTI) 		2920004000NRG23270120231797793 28/01/2023 Ramachandran 2920004WL050150 Ramachandran 00462 UCBA0001503 1380 1380 Processed 02/02/2023 037296952 Ramachandran UCO BANK(607066)
SubTotal 1380 1380
Total 50624 50624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123APB_FTO_1493374 Canara Bank CNRB0016211 Melur 42038
2 MELUR TN2920004_280123APB_FTO_1493374 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_280123APB_FTO_1493374 Indian Overseas Bank IOBA0002090 MADURAI - CHATRAPATTI 1380
4 MELUR TN2920004_280123APB_FTO_1493374 KarurVysyaBank(KVB) KVBL0001652 MELUR 1380
5 MELUR TN2920004_280123APB_FTO_1493374 State Bank of India SBIN0000258 MELUR 1380
6 MELUR TN2920004_280123APB_FTO_1493374 SYNDICATE BANK SYNB0006211 Melur 1686
7 MELUR TN2920004_280123APB_FTO_1493374 UCO BANK UCBA0001503 NAVINIPATTI 1380

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