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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090422APB_FTO_51766
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-20-004-036-001/1623-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000908 09/04/2022 Pandireka 2920004WL000066 Pandireka 00078 CNRB0003664 645 645 Processed 04/05/2022 036264368 Pandireka INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-005/1573-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000911 09/04/2022 Radha 2920004WL000066 Radha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-036/1003-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000912 09/04/2022 Minnalkodi 2920004WL000066 Minnalkodi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1044-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000913 09/04/2022 Selvi 2920004WL000066 Selvi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1066-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000914 09/04/2022 RADHA 2920004WL000066 RADHA 00078 CNRB0003664 645 645 Processed 04/05/2022 036264368 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1087-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000915 09/04/2022 Muthu 2920004WL000066 Muthu 00078 CNRB0003664 645 645 Processed 04/05/2022 036264368 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1123-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000916 09/04/2022 Selvarani 2920004WL000066 Selvarani 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 Selvarani CANARA BANK(508532)
8 MELUR TN-20-004-036-036/1125-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000917 09/04/2022 Kannammal 2920004WL000066 Kannammal 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1129-a
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000918 09/04/2022 Karthiyaveni 2920004WL000066 Karthiyaveni 00078 CNRB0003664 645 645 Processed 04/05/2022 036264368 Karthiyaveni INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1160-a
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000919 09/04/2022 Indhira 2920004WL000066 Indhira 00078 CNRB0003664 645 645 Processed 05/05/2022 036264368 Indhira CANARA BANK(508532)
11 MELUR TN-20-004-036-036/1340-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000920 09/04/2022 MUTHUPRIYA 2920004WL000066 MUTHUPRIYA 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 MUTHUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1355-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000921 09/04/2022 Amsavalli 2920004WL000066 Amsavalli 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/1400-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000922 09/04/2022 Sathya 2920004WL000066 Sathya 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/1497-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000923 09/04/2022 Santha 2920004WL000066 Santha 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1540-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000924 09/04/2022 NITHYA 2920004WL000066 NITHYA 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/1547-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000925 09/04/2022 ANIMALAR 2920004WL000066 ANIMALAR 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 ANIMALAR CANARA BANK(508532)
17 MELUR TN-20-004-036-036/38-a
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000928 09/04/2022 Poomathi 2920004WL000066 Poomathi 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/826-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000929 09/04/2022 panjavaranam 2920004WL000066 panjavaranam 00078 CNRB0003664 645 645 Processed 05/05/2022 036264368 panjavaranam CANARA BANK(508532)
19 MELUR TN-20-004-036-036/85-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000930 09/04/2022 Kokila 2920004WL000066 Kokila 00078 CNRB0003664 645 645 Processed 04/05/2022 036264368 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/890-a
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000931 09/04/2022 Vellayammal 2920004WL000066 Vellayammal 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 Vellayammal CANARA BANK(508532)
21 MELUR TN-20-004-036-036/906-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000932 09/04/2022 Sittu.M 2920004WL000066 Sittu.M 00078 CNRB0003664 860 860 Processed 04/05/2022 036264368 Sittu.M INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/92-A
(KOTTANATHAMPATTY) 		2920004000NRG23080420220000933 09/04/2022 AYYAMMAL 2920004WL000066 AYYAMMAL 00078 CNRB0003664 860 860 Processed 05/05/2022 036264368 AYYAMMAL CANARA BANK(508532)
SubTotal 17415 17415
Total 17415 17415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090422APB_FTO_51766 Canara Bank CNRB0003664 KOTTANATHAMPATTI 17415

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