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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1413077
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-20-004-030-030/225-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701106 09/01/2023 SATHAIYA 2920004WL047577 SATHAIYA 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018559682 SATHAIYA CANARA BANK(508532)
SubTotal 1380 1380
2 MELUR TN-20-004-030-001/507-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701094 09/01/2023 Packiyam 2920004WL047577 Packiyam 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 Packiyam STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/169-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701096 09/01/2023 M.SELVI 2920004WL047577 M.SELVI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 M.SELVI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/169-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701097 09/01/2023 P.MUNIYANDI 2920004WL047577 P.MUNIYANDI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 P.MUNIYANDI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-030/173-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701098 09/01/2023 MAHALAKSHMI 2920004WL047577 MAHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MAHALAKSHMI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-030/174-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701099 09/01/2023 A.POOCHIYAMMAL 2920004WL047577 A.POOCHIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 A.POOCHIYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-030/175-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701100 09/01/2023 S.KALAIYARASI 2920004WL047577 S.KALAIYARASI 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 S.KALAIYARASI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/176-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701101 09/01/2023 Selvi 2920004WL047577 Selvi 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/177-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701102 09/01/2023 KAVITHA 2920004WL047577 KAVITHA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 KAVITHA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/179-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701103 09/01/2023 Parameshwari 2920004WL047577 Parameshwari 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Parameshwari STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/220-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701104 09/01/2023 S.SENBAGAVALLI 2920004WL047577 S.SENBAGAVALLI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 S.SENBAGAVALLI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/225-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701105 09/01/2023 S.JEYA 2920004WL047577 S.JEYA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 S.JEYA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/228-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701108 09/01/2023 Aruvugam 2920004WL047577 Aruvugam 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Aruvugam STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/244-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701109 09/01/2023 SUNDRAPANDI 2920004WL047577 SUNDRAPANDI 00415 SBIN0007566 1686 1686 Processed 01/02/2023 018559682 SUNDRAPANDI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-030-030/247-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701110 09/01/2023 LAKSHMI 2920004WL047577 LAKSHMI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/261-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701111 09/01/2023 ELAMMAL 2920004WL047577 ELAMMAL 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 ELAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-030-030/262-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701112 09/01/2023 Pandiyammal 2920004WL047577 Pandiyammal 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Pandiyammal STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-030-030/269-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701113 09/01/2023 M.SEENIYAMMAL 2920004WL047577 M.SEENIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 M.SEENIYAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-030-030/295-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701114 09/01/2023 R.PANCHAWARANAM 2920004WL047577 R.PANCHAWARANAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 R.PANCHAWARANAM STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-030-030/320-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701115 09/01/2023 VEERAN 2920004WL047577 VEERAN 00415 SBIN0007566 1124 1124 Processed 01/02/2023 018559682 VEERAN STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-030-030/351-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701116 09/01/2023 Meenakshi 2920004WL047577 Meenakshi 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Meenakshi STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-030-030/380-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701117 09/01/2023 S.VEERAYEE 2920004WL047577 S.VEERAYEE 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 S.VEERAYEE STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-030-030/387-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701118 09/01/2023 A.SUNDHARAVALLI 2920004WL047577 A.SUNDHARAVALLI 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 A.SUNDHARAVALLI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-030-030/395-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701119 09/01/2023 S.CHITRA 2920004WL047577 S.CHITRA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 S.CHITRA STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-030-030/406-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701120 09/01/2023 SUMATHI 2920004WL047577 SUMATHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 SUMATHI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-030-030/407-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701121 09/01/2023 SELVI 2920004WL047577 SELVI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 SELVI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-030-030/420-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701122 09/01/2023 MAHESHWARI 2920004WL047577 MAHESHWARI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MAHESHWARI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-030-030/424-a
(T.VELLALAPATTI) 		2920004000NRG23070120231701123 09/01/2023 ANANTHI 2920004WL047577 ANANTHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 ANANTHI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-030-030/468-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701124 09/01/2023 POTHUMPONNU 2920004WL047577 POTHUMPONNU 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 POTHUMPONNU STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-030-030/487-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701125 09/01/2023 LAKSHMI 2920004WL047577 LAKSHMI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-030-030/514-A
(T.VELLALAPATTI) 		2920004000NRG23070120231701126 09/01/2023 MUTHULAKSHMI 2920004WL047577 MUTHULAKSHMI 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 37310 37310
Total 38690 38690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1413077 State Bank of India SBIN0000258 MELUR 1380
2 MELUR TN2920004_090123APB_FTO_1413077 State Bank of India SBIN0007566 THERKUTHERU 37310

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