Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572334
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-20-004-007-003/221-A
(KEERANUR) 		2920004000NRG23180220231850461 20/02/2023 Elami 2920004WL051883 Elami 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Elami INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/703-A
(KEERANUR) 		2920004000NRG23180220231850462 20/02/2023 Oyyammal 2920004WL051883 Oyyammal 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Oyyammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/734-A
(KEERANUR) 		2920004000NRG23180220231850463 20/02/2023 Maruthi 2920004WL051883 Maruthi 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Maruthi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/813-A
(KEERANUR) 		2920004000NRG23180220231850464 20/02/2023 Chithra 2920004WL051883 Chithra 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Chithra INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-003/813-A
(KEERANUR) 		2920004000NRG23180220231850465 20/02/2023 Raja M 2920004WL051883 Raja M 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Raja M INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/862-A
(KEERANUR) 		2920004000NRG23180220231850466 20/02/2023 Valli 2920004WL051883 Valli 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-003/918-A
(KEERANUR) 		2920004000NRG23180220231850467 20/02/2023 Jeya Bose 2920004WL051883 Jeya Bose 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Jeya Bose INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-003/925-A
(KEERANUR) 		2920004000NRG23180220231850468 20/02/2023 Gandhimathi 2920004WL051883 Gandhimathi 00177 IOBA0001005 220 220 Processed 02/04/2023 005713912 Gandhimathi INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/10-A
(KEERANUR) 		2920004000NRG23180220231850469 20/02/2023 Manickavalli 2920004WL051883 Manickavalli 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Manickavalli INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/108-A
(KEERANUR) 		2920004000NRG23180220231850470 20/02/2023 PANCHAWARANAM 2920004WL051883 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/110-A
(KEERANUR) 		2920004000NRG23180220231850471 20/02/2023 MUNIYAMMAL 2920004WL051883 MUNIYAMMAL 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/114-A
(KEERANUR) 		2920004000NRG23180220231850472 20/02/2023 MOKKAPONNU 2920004WL051883 MOKKAPONNU 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MOKKAPONNU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/129-B
(KEERANUR) 		2920004000NRG23180220231850473 20/02/2023 PACHAMMAL 2920004WL051883 PACHAMMAL 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PACHAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/13-A
(KEERANUR) 		2920004000NRG23180220231850474 20/02/2023 RAMAYEE 2920004WL051883 RAMAYEE 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 RAMAYEE INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/144-A
(KEERANUR) 		2920004000NRG23180220231850475 20/02/2023 RAKKAYEE 2920004WL051883 RAKKAYEE 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 RAKKAYEE INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/150-A
(KEERANUR) 		2920004000NRG23180220231850476 20/02/2023 SONAYAMMAL 2920004WL051883 SONAYAMMAL 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 SONAYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/151-A
(KEERANUR) 		2920004000NRG23180220231850477 20/02/2023 RAKKU 2920004WL051883 RAKKU 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 RAKKU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/16-A
(KEERANUR) 		2920004000NRG23180220231850478 20/02/2023 Maruthayee 2920004WL051883 Maruthayee 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 Maruthayee INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/18-A
(KEERANUR) 		2920004000NRG23180220231850479 20/02/2023 PILLATHAL 2920004WL051883 PILLATHAL 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 PILLATHAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/184-A
(KEERANUR) 		2920004000NRG23180220231850480 20/02/2023 PANDI 2920004WL051883 PANDI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 PANDI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/186-A
(KEERANUR) 		2920004000NRG23180220231850481 20/02/2023 CHANDRA 2920004WL051883 CHANDRA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 CHANDRA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-007-007/193-A
(KEERANUR) 		2920004000NRG23180220231850482 20/02/2023 GANDHIMATHI 2920004WL051883 GANDHIMATHI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/21-A
(KEERANUR) 		2920004000NRG23180220231850483 20/02/2023 MANIKKAVALLI 2920004WL051883 MANIKKAVALLI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/212-A
(KEERANUR) 		2920004000NRG23180220231850484 20/02/2023 PITCHAIMUTHU 2920004WL051883 PITCHAIMUTHU 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/216-A
(KEERANUR) 		2920004000NRG23180220231850485 20/02/2023 SHANTHI 2920004WL051883 SHANTHI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 SHANTHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/219-A
(KEERANUR) 		2920004000NRG23180220231850486 20/02/2023 KALLICHI 2920004WL051883 KALLICHI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 KALLICHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/22-A
(KEERANUR) 		2920004000NRG23180220231850487 20/02/2023 PANDISELVI 2920004WL051883 PANDISELVI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 PANDISELVI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/23-A
(KEERANUR) 		2920004000NRG23180220231850488 20/02/2023 ALAGAR 2920004WL051883 ALAGAR 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 ALAGAR STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-007-007/26-A
(KEERANUR) 		2920004000NRG23180220231850489 20/02/2023 GANAGU 2920004WL051883 GANAGU 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 GANAGU INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/28-A
(KEERANUR) 		2920004000NRG23180220231850490 20/02/2023 PANCHAMMAL 2920004WL051883 PANCHAMMAL 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PANCHAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/367-A
(KEERANUR) 		2920004000NRG23180220231850491 20/02/2023 PANDIYAMMAL 2920004WL051883 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/370-A
(KEERANUR) 		2920004000NRG23180220231850492 20/02/2023 LAKSHMI 2920004WL051883 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/391-A
(KEERANUR) 		2920004000NRG23180220231850493 20/02/2023 ANDICHI 2920004WL051883 ANDICHI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 ANDICHI CANARA BANK(508532)
34 MELUR TN-20-004-007-007/4-A
(KEERANUR) 		2920004000NRG23180220231850494 20/02/2023 KARUPPU 2920004WL051883 KARUPPU 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 KARUPPU INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/44-A
(KEERANUR) 		2920004000NRG23180220231850495 20/02/2023 SARASWATHI 2920004WL051883 SARASWATHI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 SARASWATHI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/441-A
(KEERANUR) 		2920004000NRG23180220231850496 20/02/2023 M.VASUDEVAN 2920004WL051883 M.VASUDEVAN 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 M.VASUDEVAN INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/46-A
(KEERANUR) 		2920004000NRG23180220231850497 20/02/2023 DEIVAM 2920004WL051883 DEIVAM 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 DEIVAM INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/48-A
(KEERANUR) 		2920004000NRG23180220231850498 20/02/2023 ARUMUGAM 2920004WL051883 ARUMUGAM 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ARUMUGAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/5-A
(KEERANUR) 		2920004000NRG23180220231850499 20/02/2023 CHELLAMMAL 2920004WL051883 CHELLAMMAL 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/545-a
(KEERANUR) 		2920004000NRG23180220231850500 20/02/2023 ESWARI 2920004WL051883 ESWARI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ESWARI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23180220231850501 20/02/2023 PANDISELVAM 2920004WL051883 PANDISELVAM 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PANDISELVAM INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/6-A
(KEERANUR) 		2920004000NRG23180220231850502 20/02/2023 RAKKU 2920004WL051883 RAKKU 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 RAKKU INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-007-007/609-A
(KEERANUR) 		2920004000NRG23180220231850503 20/02/2023 LAKSHMI 2920004WL051883 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-007-007/610-A
(KEERANUR) 		2920004000NRG23180220231850504 20/02/2023 PACKIYALAKSHI 2920004WL051883 PACKIYALAKSHI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PACKIYALAKSHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-007-007/612-A
(KEERANUR) 		2920004000NRG23180220231850505 20/02/2023 KASTHOORI 2920004WL051883 KASTHOORI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 KASTHOORI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-007-007/614-A
(KEERANUR) 		2920004000NRG23180220231850506 20/02/2023 KALAISELVI 2920004WL051883 KALAISELVI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 KALAISELVI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-007-007/634-A
(KEERANUR) 		2920004000NRG23180220231850507 20/02/2023 BANUPRIYA 2920004WL051883 BANUPRIYA 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 BANUPRIYA INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-007-007/638-A
(KEERANUR) 		2920004000NRG23180220231850508 20/02/2023 MUNIYAMMAL 2920004WL051883 MUNIYAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23180220231850509 20/02/2023 Kanimozhi 2920004WL051883 Kanimozhi 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 Kanimozhi INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-007-007/79-A
(KEERANUR) 		2920004000NRG23180220231850510 20/02/2023 ANDICHI 2920004WL051883 ANDICHI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ANDICHI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-007-007/8-A
(KEERANUR) 		2920004000NRG23180220231850511 20/02/2023 KASHTHURI 2920004WL051883 KASHTHURI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 KASHTHURI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-007-007/94-A
(KEERANUR) 		2920004000NRG23180220231850512 20/02/2023 TAMILTHAI 2920004WL051883 TAMILTHAI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 TAMILTHAI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-007-008/745-A
(KEERANUR) 		2920004000NRG23180220231850513 20/02/2023 PANDISELVI 2920004WL051883 PANDISELVI 00177 IOBA0001005 1320 1320 Processed 02/04/2023 005713912 PANDISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 60060 60060
Total 60060 60060

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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_1572334 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 60060

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