Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587660
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-20-004-035-003/361-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907190 24/02/2023 ARUMUGAM 2920004WL053093 ARUMUGAM 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-035-003/362-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907191 24/02/2023 SUTHA 2920004WL053093 SUTHA 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 SUTHA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-035-003/363-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907192 24/02/2023 KAVITHA 2920004WL053093 KAVITHA 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-035-003/364-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907193 24/02/2023 KOWRI 2920004WL053093 KOWRI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 KOWRI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-035-003/369-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907194 24/02/2023 PANJU 2920004WL053093 PANJU 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PANJU INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-035-003/377-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907195 24/02/2023 CHINNAKATHI 2920004WL053093 CHINNAKATHI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 CHINNAKATHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-035-003/390-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907196 24/02/2023 VELLAIYAMMAL 2920004WL053093 VELLAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-035-003/392-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907197 24/02/2023 NACHAMMAL 2920004WL053093 NACHAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 NACHAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-035-003/393-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907198 24/02/2023 ALAGI 2920004WL053093 ALAGI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 ALAGI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-035-003/395-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907199 24/02/2023 LOGANAYAGI 2920004WL053093 LOGANAYAGI 00177 IOBA0000902 920 920 Processed 02/04/2023 005716042 LOGANAYAGI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-035-003/418-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907200 24/02/2023 Meenakshi 2920004WL053093 Meenakshi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 Meenakshi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-035-004/254-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907201 24/02/2023 PERIYALAGI 2920004WL053093 PERIYALAGI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PERIYALAGI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-035-004/412-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907202 24/02/2023 NIROJA 2920004WL053093 NIROJA 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 NIROJA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-035-004/448-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907203 24/02/2023 PUSPAM 2920004WL053093 PUSPAM 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PUSPAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-035-004/582
(A. VALAYAPATTI) 		2920004000NRG23240220231907204 24/02/2023 Kavitha 2920004WL053093 Kavitha 00177 IOBA0000902 460 460 Processed 02/04/2023 005716042 Kavitha INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-035-035/103-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907205 24/02/2023 ALAGIPONNU 2920004WL053093 ALAGIPONNU 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 ALAGIPONNU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-035-035/106-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907206 24/02/2023 CHINNATHAYEE 2920004WL053093 CHINNATHAYEE 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-035-035/125-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907207 24/02/2023 PUSHPAM 2920004WL053093 PUSHPAM 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 PUSHPAM INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-035-035/130-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907208 24/02/2023 SELVI 2920004WL053093 SELVI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-035-035/133-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907209 24/02/2023 MARI 2920004WL053093 MARI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 MARI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-035-035/136-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907210 24/02/2023 AMMASI 2920004WL053093 AMMASI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 AMMASI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-035-035/137-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907211 24/02/2023 CHINNATHANGAM 2920004WL053093 CHINNATHANGAM 00177 IOBA0000902 920 920 Processed 02/04/2023 005716042 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-035-035/138-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907212 24/02/2023 AMMASI 2920004WL053093 AMMASI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 AMMASI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-035-035/140-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907213 24/02/2023 ALAGU 2920004WL053093 ALAGU 00177 IOBA0000902 690 690 Processed 02/04/2023 005716042 ALAGU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-035-035/144-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907214 24/02/2023 ALAGUNACHI 2920004WL053093 ALAGUNACHI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 ALAGUNACHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-035-035/153-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907215 24/02/2023 CHINNAKATHI 2920004WL053093 CHINNAKATHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 CHINNAKATHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-035-035/154-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907216 24/02/2023 CHINNA KATHI.N 2920004WL053093 CHINNA KATHI.N 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 CHINNA KATHI.N INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-035-035/155-B
(A. VALAYAPATTI) 		2920004000NRG23240220231907217 24/02/2023 CHINNAPONNU 2920004WL053093 CHINNAPONNU 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-035-035/156-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907218 24/02/2023 LAKHSMI 2920004WL053093 LAKHSMI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 LAKHSMI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-035-035/159-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907219 24/02/2023 KALANJIAM 2920004WL053093 KALANJIAM 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 KALANJIAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-035-035/16-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907220 24/02/2023 SUMATHI 2920004WL053093 SUMATHI 00177 IOBA0000902 920 920 Processed 02/04/2023 005716042 SUMATHI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-035-035/160-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907221 24/02/2023 AMUDHA 2920004WL053093 AMUDHA 00177 IOBA0000902 230 230 Processed 02/04/2023 005716042 AMUDHA INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-035-035/161-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907222 24/02/2023 LAKSHMI 2920004WL053093 LAKSHMI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-035-035/162-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907223 24/02/2023 MANICKAM 2920004WL053093 MANICKAM 00177 IOBA0000902 920 920 Processed 02/04/2023 005716042 MANICKAM INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-035-035/207-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907224 24/02/2023 CHINNAKATHI 2920004WL053093 CHINNAKATHI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 CHINNAKATHI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-035-035/210-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907225 24/02/2023 THILAGAM 2920004WL053093 THILAGAM 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 THILAGAM INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-035-035/250-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907226 24/02/2023 THAMILARASI 2920004WL053093 THAMILARASI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 THAMILARASI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-035-035/251-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907227 24/02/2023 LOGAMMAL 2920004WL053093 LOGAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 LOGAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-035-035/259-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907228 24/02/2023 KATTURANI 2920004WL053093 KATTURANI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 KATTURANI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-035-035/264-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907229 24/02/2023 PONNALAGI 2920004WL053093 PONNALAGI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PONNALAGI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-035-035/267-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907230 24/02/2023 PICHI 2920004WL053093 PICHI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 PICHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-035-035/293-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907231 24/02/2023 KATHI 2920004WL053093 KATHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 KATHI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-035-035/304-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907232 24/02/2023 MEENA 2920004WL053093 MEENA 00177 IOBA0000902 690 690 Processed 02/04/2023 005716042 MEENA STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-035-035/306-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907233 24/02/2023 PANJU 2920004WL053093 PANJU 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PANJU INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-035-035/308-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907234 24/02/2023 KAVITHA 2920004WL053093 KAVITHA 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-035-035/309-a
(A. VALAYAPATTI) 		2920004000NRG23240220231907235 24/02/2023 RAJATHI 2920004WL053093 RAJATHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 RAJATHI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-035-035/328-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907236 24/02/2023 PERIYALAGI 2920004WL053093 PERIYALAGI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 PERIYALAGI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-035-035/331-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907237 24/02/2023 POONGODI 2920004WL053093 POONGODI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 POONGODI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-035-035/332-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907238 24/02/2023 RAMALAKSHMI 2920004WL053093 RAMALAKSHMI 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 RAMALAKSHMI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-035-035/333-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907239 24/02/2023 CHITTAMMAL 2920004WL053093 CHITTAMMAL 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005716042 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-035-035/335-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907240 24/02/2023 PERIYAVEERI 2920004WL053093 PERIYAVEERI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PERIYAVEERI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-035-035/350-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907241 24/02/2023 PARAMESHWARI 2920004WL053093 PARAMESHWARI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-035-035/46-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907243 24/02/2023 ALAGAMMAL 2920004WL053093 ALAGAMMAL 00177 IOBA0000902 920 920 Processed 02/04/2023 005716042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-035-035/46-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907242 24/02/2023 NALLAMMAL 2920004WL053093 NALLAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-035-035/57-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907244 24/02/2023 CHINNAPONNU 2920004WL053093 CHINNAPONNU 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 CHINNAPONNU STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-035-035/89-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907247 24/02/2023 PERIYALAGI 2920004WL053093 PERIYALAGI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 PERIYALAGI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-035-036/464-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907248 24/02/2023 Adaikammal 2920004WL053093 Adaikammal 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 Adaikammal INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-035-036/526-A
(A. VALAYAPATTI) 		2920004000NRG23240220231907249 24/02/2023 RajaLakshmi 2920004WL053093 RajaLakshmi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005716042 RajaLakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 70150 70150
59 MELUR TN-20-004-035-035/580
(A. VALAYAPATTI) 		2920004000NRG23240220231907245 24/02/2023 Periyapuli 2920004WL053093 Periyapuli 00415 SBIN0017932 690 690 Processed 02/04/2023 005716042 Periyapuli STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-035-035/587
(A. VALAYAPATTI) 		2920004000NRG23240220231907246 24/02/2023 Saranya 2920004WL053093 Saranya 00415 SBIN0017932 1380 1380 Processed 02/04/2023 005716042 Saranya CANARA BANK(508532)
SubTotal 2070 2070
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587660 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 70150
2 MELUR TN2920004_240223APB_FTO_1587660 State Bank of India SBIN0017932 ALAGARKOVIL 2070

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