Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_991143
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-20-004-036-036/1027-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229762 10/10/2022 Malliga 2920004WL031957 Malliga 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-036/1028-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229763 10/10/2022 Lakshmi 2920004WL031957 Lakshmi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Lakshmi CANARA BANK(508532)
3 MELUR TN-20-004-036-036/1048-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229764 10/10/2022 Saroja 2920004WL031957 Saroja 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Saroja CANARA BANK(508532)
4 MELUR TN-20-004-036-036/1055-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229765 10/10/2022 Panju 2920004WL031957 Panju 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Panju CANARA BANK(508532)
5 MELUR TN-20-004-036-036/1059-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229766 10/10/2022 Nachi 2920004WL031957 Nachi 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Nachi CANARA BANK(508532)
6 MELUR TN-20-004-036-036/1060-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229767 10/10/2022 Mookkammal.A 2920004WL031957 Mookkammal.A 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Mookkammal.A CANARA BANK(508532)
7 MELUR TN-20-004-036-036/1063-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229768 10/10/2022 Petchi 2920004WL031957 Petchi 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1071-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229769 10/10/2022 Mookkayee 2920004WL031957 Mookkayee 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Mookkayee CANARA BANK(508532)
9 MELUR TN-20-004-036-036/113-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229770 10/10/2022 Jothi 2920004WL031957 Jothi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1155-b
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229771 10/10/2022 Latha 2920004WL031957 Latha 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1197-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229772 10/10/2022 Sudha 2920004WL031957 Sudha 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Sudha CANARA BANK(508532)
12 MELUR TN-20-004-036-036/1344-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229773 10/10/2022 Geetha 2920004WL031957 Geetha 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/1507-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229774 10/10/2022 MANKAYARKARASI 2920004WL031957 MANKAYARKARASI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 MANKAYARKARASI CANARA BANK(508532)
14 MELUR TN-20-004-036-036/1600-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229775 10/10/2022 SELVI 2920004WL031957 SELVI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 SELVI CANARA BANK(508532)
15 MELUR TN-20-004-036-036/254-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229778 10/10/2022 Sangeetha 2920004WL031957 Sangeetha 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/264-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229779 10/10/2022 VALLI 2920004WL031957 VALLI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 VALLI CANARA BANK(508532)
17 MELUR TN-20-004-036-036/271-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229780 10/10/2022 Chitrakala 2920004WL031957 Chitrakala 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Chitrakala CANARA BANK(508532)
18 MELUR TN-20-004-036-036/273-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229781 10/10/2022 Padmini.C 2920004WL031957 Padmini.C 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Padmini.C CANARA BANK(508532)
19 MELUR TN-20-004-036-036/320-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229783 10/10/2022 Lakshmi 2920004WL031957 Lakshmi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/324-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229784 10/10/2022 Chinnaponnu 2920004WL031957 Chinnaponnu 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/883-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229785 10/10/2022 Pappa 2920004WL031957 Pappa 00078 CNRB0003664 690 690 Processed 15/10/2022 009744087 Pappa INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-036-036/913-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221229787 10/10/2022 NACHI 2920004WL031957 NACHI 00078 CNRB0003664 920 920 Processed 15/10/2022 009744087 NACHI CANARA BANK(508532)
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_101022APB_FTO_991143 Canara Bank CNRB0003664 KOTTANATHAMPATTI 19320

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