Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1571881
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-20-004-001-001/101-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838354 20/02/2023 Malliga 2920004WL051234 Malliga 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Malliga CANARA BANK(508532)
2 MELUR TN-20-004-001-001/115-B
(AMBALAKARANPATTI) 		2920004000NRG23060220231838355 20/02/2023 poongothai 2920004WL051234 poongothai 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-001-001/115-B
(AMBALAKARANPATTI) 		2920004000NRG23060220231838356 20/02/2023 Rasu 2920004WL051234 Rasu 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Rasu CANARA BANK(508532)
4 MELUR TN-20-004-001-001/145-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838357 20/02/2023 DHANAM 2920004WL051234 DHANAM 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 DHANAM CANARA BANK(508532)
5 MELUR TN-20-004-001-001/150-a
(AMBALAKARANPATTI) 		2920004000NRG23060220231838358 20/02/2023 VELAMMAL 2920004WL051234 VELAMMAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 VELAMMAL CANARA BANK(508532)
6 MELUR TN-20-004-001-001/165-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838359 20/02/2023 ALAGMMAL 2920004WL051234 ALAGMMAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 ALAGMMAL CANARA BANK(508532)
7 MELUR TN-20-004-001-001/179-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838360 20/02/2023 PAPPATHI 2920004WL051234 PAPPATHI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 PAPPATHI CANARA BANK(508532)
8 MELUR TN-20-004-001-001/218-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838361 20/02/2023 Pandiyammal 2920004WL051234 Pandiyammal 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 Pandiyammal CANARA BANK(508532)
9 MELUR TN-20-004-001-001/228-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838362 20/02/2023 KASTHOORI 2920004WL051234 KASTHOORI 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 KASTHOORI CANARA BANK(508532)
10 MELUR TN-20-004-001-001/267-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838363 20/02/2023 MANIMEKALAI 2920004WL051234 MANIMEKALAI 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 MANIMEKALAI CANARA BANK(508532)
11 MELUR TN-20-004-001-001/280-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838364 20/02/2023 Thayammal 2920004WL051234 Thayammal 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-001-001/285-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838365 20/02/2023 Rukmani 2920004WL051234 Rukmani 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Rukmani CANARA BANK(508532)
13 MELUR TN-20-004-001-001/29-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838366 20/02/2023 ROKINI 2920004WL051234 ROKINI 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 ROKINI CANARA BANK(508532)
14 MELUR TN-20-004-001-001/299-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838367 20/02/2023 Arunthathi 2920004WL051234 Arunthathi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Arunthathi INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-001-001/324-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838368 20/02/2023 M.MEENAL 2920004WL051234 M.MEENAL 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 M.MEENAL CANARA BANK(508532)
16 MELUR TN-20-004-001-001/327-B
(AMBALAKARANPATTI) 		2920004000NRG23060220231838369 20/02/2023 R.RAKKAYEE 2920004WL051234 R.RAKKAYEE 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 R.RAKKAYEE CANARA BANK(508532)
17 MELUR TN-20-004-001-001/640-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838370 20/02/2023 KALIYAMMAI 2920004WL051234 KALIYAMMAI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 KALIYAMMAI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-001-001/701-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838371 20/02/2023 Sumathi 2920004WL051234 Sumathi 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 Sumathi CANARA BANK(508532)
19 MELUR TN-20-004-001-001/713-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838372 20/02/2023 JANAKI 2920004WL051234 JANAKI 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 JANAKI CANARA BANK(508532)
20 MELUR TN-20-004-001-001/72-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838373 20/02/2023 DEVI 2920004WL051234 DEVI 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 DEVI CANARA BANK(508532)
21 MELUR TN-20-004-001-001/86-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838374 20/02/2023 meenal 2920004WL051234 meenal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 meenal CANARA BANK(508532)
22 MELUR TN-20-004-001-001/91-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838375 20/02/2023 Panchawaranam 2920004WL051234 Panchawaranam 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 Panchawaranam CANARA BANK(508532)
23 MELUR TN-20-004-001-001/946-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838376 20/02/2023 SUGANYA 2920004WL051234 SUGANYA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-001-001/95-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838377 20/02/2023 ILLAMATHI 2920004WL051234 ILLAMATHI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 ILLAMATHI CANARA BANK(508532)
25 MELUR TN-20-004-001-001/968-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838378 20/02/2023 GANDHI 2920004WL051234 GANDHI 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 GANDHI FEDERAL BANK(607165)
26 MELUR TN-20-004-001-004/1043-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838379 20/02/2023 AMUDHA 2920004WL051234 AMUDHA 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 AMUDHA CANARA BANK(508532)
27 MELUR TN-20-004-001-004/1061-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838380 20/02/2023 Viji 2920004WL051234 Viji 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Viji CANARA BANK(508532)
28 MELUR TN-20-004-001-004/1090-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838381 20/02/2023 Kavitha 2920004WL051234 Kavitha 00078 CNRB0003664 880 880 Processed 02/04/2023 005713912 Kavitha IDBI BANK(607095)
29 MELUR TN-20-004-001-004/1131-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838382 20/02/2023 Dhanalakshmi 2920004WL051234 Dhanalakshmi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Dhanalakshmi SOUTH INDIAN BANK(607167)
30 MELUR TN-20-004-001-004/275-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838384 20/02/2023 SILIYA 2920004WL051234 SILIYA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 SILIYA CANARA BANK(508532)
31 MELUR TN-20-004-001-004/990-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838385 20/02/2023 MUTHAYEE 2920004WL051234 MUTHAYEE 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 MUTHAYEE CANARA BANK(508532)
SubTotal 29920 29920
32 MELUR TN-20-004-001-004/1193-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838383 20/02/2023 Bhuvaneshwari 2920004WL051234 Bhuvaneshwari 00177 IOBA0002487 880 880 Processed 02/04/2023 005713912 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1571881 Canara Bank CNRB0003664 KOTTANATHAMPATTI 29920
2 MELUR TN2920004_200223APB_FTO_1571881 Indian Overseas Bank IOBA0002487 VELLALUR 880

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