Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319672
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-20-004-007-006/762-A
(KEERANUR) 		2920004000NRG23211220221599767 21/12/2022 KARTHIKA 2920004WL044705 KARTHIKA 00177 IOBA0001005 440 440 Processed 02/02/2023 018559601 KARTHIKA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-006/780-A
(KEERANUR) 		2920004000NRG23211220221599768 21/12/2022 Pothumponnu 2920004WL044705 Pothumponnu 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 Pothumponnu INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-006/836-A
(KEERANUR) 		2920004000NRG23211220221599769 21/12/2022 Panju 2920004WL044705 Panju 00177 IOBA0001005 660 660 Processed 02/02/2023 018559601 Panju INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/903-A
(KEERANUR) 		2920004000NRG23211220221599770 21/12/2022 Muthammal 2920004WL044705 Muthammal 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 Muthammal INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-006/922-A
(KEERANUR) 		2920004000NRG23211220221599771 21/12/2022 Kaliyammal M 2920004WL044705 Kaliyammal M 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 Kaliyammal M INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/403-A
(KEERANUR) 		2920004000NRG23211220221599772 21/12/2022 ELAMMAL 2920004WL044705 ELAMMAL 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 ELAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/411-A
(KEERANUR) 		2920004000NRG23211220221599773 21/12/2022 PETCHIYAMMAL 2920004WL044705 PETCHIYAMMAL 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/436-A
(KEERANUR) 		2920004000NRG23211220221599775 21/12/2022 KALI 2920004WL044705 KALI 00177 IOBA0001005 220 220 Processed 02/02/2023 018559601 KALI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/445-A
(KEERANUR) 		2920004000NRG23211220221599776 21/12/2022 MOOKKAN 2920004WL044705 MOOKKAN 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 MOOKKAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/461-A
(KEERANUR) 		2920004000NRG23211220221599777 21/12/2022 Elappan 2920004WL044705 Elappan 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 Elappan INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/468-A
(KEERANUR) 		2920004000NRG23211220221599778 21/12/2022 MOOKKAMMAL 2920004WL044705 MOOKKAMMAL 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/486-A
(KEERANUR) 		2920004000NRG23211220221599780 21/12/2022 VELLAYAMMAL 2920004WL044705 VELLAYAMMAL 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/488-A
(KEERANUR) 		2920004000NRG23211220221599781 21/12/2022 ALAGUMEENA 2920004WL044705 ALAGUMEENA 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/489-A
(KEERANUR) 		2920004000NRG23211220221599782 21/12/2022 A.THAVUDAN 2920004WL044705 A.THAVUDAN 00177 IOBA0001005 660 660 Processed 02/02/2023 018559601 A.THAVUDAN INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/500-A
(KEERANUR) 		2920004000NRG23211220221599783 21/12/2022 BOOMA 2920004WL044705 BOOMA 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 BOOMA INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/585-a
(KEERANUR) 		2920004000NRG23211220221599784 21/12/2022 MUTHU 2920004WL044705 MUTHU 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 MUTHU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/587-a
(KEERANUR) 		2920004000NRG23211220221599785 21/12/2022 MUTHUMARI 2920004WL044705 MUTHUMARI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 MUTHUMARI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/592-a
(KEERANUR) 		2920004000NRG23211220221599786 21/12/2022 SANGAMMAL 2920004WL044705 SANGAMMAL 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 SANGAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/641-A
(KEERANUR) 		2920004000NRG23211220221599787 21/12/2022 SUMATHI 2920004WL044705 SUMATHI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 SUMATHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/733-A
(KEERANUR) 		2920004000NRG23211220221599788 21/12/2022 Panchammal 2920004WL044705 Panchammal 00177 IOBA0001005 1100 1100 Processed 02/02/2023 018559601 Panchammal INDIAN OVERSEAS BANK(508541)
SubTotal 19580 19580
Total 19580 19580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319672 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 19580

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