Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587709
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-20-004-002-002/773-A
(AMUR) 		2920004000NRG23240220231912178 24/02/2023 Vinitha 2920004WL053192 Vinitha 00078 CNRB0016211 920 920 Processed 02/04/2023 005716042 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 MELUR TN-20-004-002-002/692-A
(AMUR) 		2920004000NRG23240220231912172 24/02/2023 Sudharshini 2920004WL053192 Sudharshini 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 Sudharshini INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-002-002/771-A
(AMUR) 		2920004000NRG23240220231912176 24/02/2023 Mohana Priya 2920004WL053192 Mohana Priya 00177 IOBA0001005 1150 1150 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
4 MELUR TN-20-004-002-002/115-A
(AMUR) 		2920004000NRG23240220231912103 24/02/2023 ESHWARI 2920004WL053192 ESHWARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 ESHWARI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-002-002/237-A
(AMUR) 		2920004000NRG23240220231912106 24/02/2023 AMARAVADHI 2920004WL053192 AMARAVADHI 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 AMARAVADHI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/246-A
(AMUR) 		2920004000NRG23240220231912108 24/02/2023 PANDIYAMMAL 2920004WL053192 PANDIYAMMAL 00415 SBIN0007566 230 230 Processed 02/04/2023 005716042 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 MELUR TN-20-004-002-002/248-A
(AMUR) 		2920004000NRG23240220231912110 24/02/2023 RAMAYI 2920004WL053192 RAMAYI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 RAMAYI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-002-002/249-A
(AMUR) 		2920004000NRG23240220231912112 24/02/2023 PITCHAMMAL 2920004WL053192 PITCHAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 PITCHAMMAL STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/254-A
(AMUR) 		2920004000NRG23240220231912115 24/02/2023 PONNUDHAY 2920004WL053192 PONNUDHAY 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 PONNUDHAY INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-002-002/255-A
(AMUR) 		2920004000NRG23240220231912118 24/02/2023 ANJALAI.M 2920004WL053192 ANJALAI.M 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 ANJALAI.M INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-002-002/264-A
(AMUR) 		2920004000NRG23240220231912121 24/02/2023 JEYA 2920004WL053192 JEYA 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 JEYA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/266-A
(AMUR) 		2920004000NRG23240220231912123 24/02/2023 PONNUDHAYI 2920004WL053192 PONNUDHAYI 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 PONNUDHAYI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/272-A
(AMUR) 		2920004000NRG23240220231912124 24/02/2023 Annammal 2920004WL053192 Annammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Annammal STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/274-A
(AMUR) 		2920004000NRG23240220231912125 24/02/2023 KALA 2920004WL053192 KALA 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 KALA STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/291-A
(AMUR) 		2920004000NRG23240220231912126 24/02/2023 THAVASELVI 2920004WL053192 THAVASELVI 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 THAVASELVI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/295-A
(AMUR) 		2920004000NRG23240220231912127 24/02/2023 TAMILARASI 2920004WL053192 TAMILARASI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 TAMILARASI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23240220231912128 24/02/2023 BALUCHAMY 2920004WL053192 BALUCHAMY 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 BALUCHAMY STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/299-A
(AMUR) 		2920004000NRG23240220231912129 24/02/2023 PICHAMMAL 2920004WL053192 PICHAMMAL 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 PICHAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/300-A
(AMUR) 		2920004000NRG23240220231912130 24/02/2023 MOKKAMMAL 2920004WL053192 MOKKAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 MOKKAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/303-A
(AMUR) 		2920004000NRG23240220231912131 24/02/2023 INDHIRA 2920004WL053192 INDHIRA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 INDHIRA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-002-002/312-b
(AMUR) 		2920004000NRG23240220231912132 24/02/2023 THIVANATHI 2920004WL053192 THIVANATHI 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 THIVANATHI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23240220231912133 24/02/2023 Alakammal 2920004WL053192 Alakammal 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Alakammal STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/318-A
(AMUR) 		2920004000NRG23240220231912134 24/02/2023 MANIKKAVALLI 2920004WL053192 MANIKKAVALLI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 MANIKKAVALLI CANARA BANK(508532)
24 MELUR TN-20-004-002-002/321-A
(AMUR) 		2920004000NRG23240220231912135 24/02/2023 RAKKU 2920004WL053192 RAKKU 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 RAKKU STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/325-A
(AMUR) 		2920004000NRG23240220231912136 24/02/2023 SAROJA 2920004WL053192 SAROJA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 SAROJA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23240220231912137 24/02/2023 A.Ayyammal 2920004WL053192 A.Ayyammal 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 A.Ayyammal STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/334-A
(AMUR) 		2920004000NRG23240220231912138 24/02/2023 MENAKA 2920004WL053192 MENAKA 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 MENAKA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/340-A
(AMUR) 		2920004000NRG23240220231912139 24/02/2023 AMMAPILLAI 2920004WL053192 AMMAPILLAI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 AMMAPILLAI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/345-A
(AMUR) 		2920004000NRG23240220231912140 24/02/2023 JEYARANI 2920004WL053192 JEYARANI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 JEYARANI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-002-002/346-A
(AMUR) 		2920004000NRG23240220231912141 24/02/2023 Malaiyarasi 2920004WL053192 Malaiyarasi 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Malaiyarasi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-002-002/348-A
(AMUR) 		2920004000NRG23240220231912142 24/02/2023 ARUVUGAM 2920004WL053192 ARUVUGAM 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 ARUVUGAM STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/350-A
(AMUR) 		2920004000NRG23240220231912143 24/02/2023 ALAKAMMAL 2920004WL053192 ALAKAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 ALAKAMMAL STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/353-A
(AMUR) 		2920004000NRG23240220231912144 24/02/2023 AMIRDHAM 2920004WL053192 AMIRDHAM 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 AMIRDHAM PALLAVAN GRAMA BANK(607052)
34 MELUR TN-20-004-002-002/355-A
(AMUR) 		2920004000NRG23240220231912145 24/02/2023 BANUMADHI 2920004WL053192 BANUMADHI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 BANUMADHI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-002-002/359-A
(AMUR) 		2920004000NRG23240220231912146 24/02/2023 MURUGESHWARI 2920004WL053192 MURUGESHWARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 MURUGESHWARI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-002-002/453-a
(AMUR) 		2920004000NRG23240220231912147 24/02/2023 Guruvammal 2920004WL053192 Guruvammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Guruvammal STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23240220231912148 24/02/2023 SUDHA 2920004WL053192 SUDHA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 SUDHA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/459-a
(AMUR) 		2920004000NRG23240220231912149 24/02/2023 Ayammal 2920004WL053192 Ayammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Ayammal INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23240220231912150 24/02/2023 M.ALAGUDEVI 2920004WL053192 M.ALAGUDEVI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-002-002/474-a
(AMUR) 		2920004000NRG23240220231912151 24/02/2023 M.MUTHUMARI 2920004WL053192 M.MUTHUMARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 M.MUTHUMARI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-002-002/475-a
(AMUR) 		2920004000NRG23240220231912152 24/02/2023 R.ANUSHYA 2920004WL053192 R.ANUSHYA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 R.ANUSHYA IDBI BANK(607095)
42 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23240220231912153 24/02/2023 V.SELVI 2920004WL053192 V.SELVI 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 V.SELVI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23240220231912154 24/02/2023 B.SARASWATHI 2920004WL053192 B.SARASWATHI 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 B.SARASWATHI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/504-A
(AMUR) 		2920004000NRG23240220231912155 24/02/2023 Pakkiyam Alais Parvathi 2920004WL053192 Pakkiyam Alais Parvathi 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 Pakkiyam Alais Parvathi STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23240220231912156 24/02/2023 P.MAHALAKSHMI 2920004WL053192 P.MAHALAKSHMI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-002-002/522-a
(AMUR) 		2920004000NRG23240220231912157 24/02/2023 M.POYILI 2920004WL053192 M.POYILI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 M.POYILI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-002-002/530-a
(AMUR) 		2920004000NRG23240220231912158 24/02/2023 Anitha 2920004WL053192 Anitha 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Anitha STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23240220231912159 24/02/2023 AYYAMMAL 2920004WL053192 AYYAMMAL 00415 SBIN0007566 230 230 Processed 02/04/2023 005716042 AYYAMMAL STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23240220231912160 24/02/2023 SATHIYA MOORTHI 2920004WL053192 SATHIYA MOORTHI 00415 SBIN0007566 230 230 Processed 02/04/2023 005716042 SATHIYA MOORTHI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/55-a
(AMUR) 		2920004000NRG23240220231912161 24/02/2023 JOTHILAKSHMI 2920004WL053192 JOTHILAKSHMI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-002-002/589-A
(AMUR) 		2920004000NRG23240220231912162 24/02/2023 PRIYA 2920004WL053192 PRIYA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 PRIYA STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/591-A
(AMUR) 		2920004000NRG23240220231912163 24/02/2023 MAGASWARI 2920004WL053192 MAGASWARI 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 MAGASWARI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/592-A
(AMUR) 		2920004000NRG23240220231912164 24/02/2023 KARTHIKA 2920004WL053192 KARTHIKA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 KARTHIKA STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/601-A
(AMUR) 		2920004000NRG23240220231912165 24/02/2023 Susila 2920004WL053192 Susila 00415 SBIN0007566 230 230 Processed 02/04/2023 005716042 Susila STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/608-A
(AMUR) 		2920004000NRG23240220231912166 24/02/2023 Manjula 2920004WL053192 Manjula 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-002-002/610-A
(AMUR) 		2920004000NRG23240220231912167 24/02/2023 Vasantha 2920004WL053192 Vasantha 00415 SBIN0007566 690 690 Processed 02/04/2023 005716042 Vasantha STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-002-002/612-A
(AMUR) 		2920004000NRG23240220231912168 24/02/2023 DURAIRAJ 2920004WL053192 DURAIRAJ 00415 SBIN0007566 460 460 Processed 02/04/2023 005716042 DURAIRAJ STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23240220231912169 24/02/2023 POTHUMPONNU 2920004WL053192 POTHUMPONNU 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 POTHUMPONNU STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23240220231912170 24/02/2023 Jeganeshwari 2920004WL053192 Jeganeshwari 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Jeganeshwari STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23240220231912171 24/02/2023 Anjali 2920004WL053192 Anjali 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Anjali STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-002/704-A
(AMUR) 		2920004000NRG23240220231912173 24/02/2023 Meena 2920004WL053192 Meena 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Meena STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23240220231912174 24/02/2023 NANTHINI V 2920004WL053192 NANTHINI V 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 NANTHINI V STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-002-002/766-A
(AMUR) 		2920004000NRG23240220231912175 24/02/2023 Lakshmi 2920004WL053192 Lakshmi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-002-002/772-A
(AMUR) 		2920004000NRG23240220231912177 24/02/2023 Amutha 2920004WL053192 Amutha 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-002-003/349-b
(AMUR) 		2920004000NRG23240220231912179 24/02/2023 SHANTHI 2920004WL053192 SHANTHI 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 SHANTHI INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-002-005/643-A
(AMUR) 		2920004000NRG23240220231912180 24/02/2023 Malaiselvi 2920004WL053192 Malaiselvi 00415 SBIN0007566 920 920 Processed 02/04/2023 005716042 Malaiselvi STATE BANK OF INDIA(508548)
SubTotal 56120 56120
Total 59110 59110

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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_1587709 Canara Bank CNRB0016211 Melur 920
2 MELUR TN2920004_240223APB_FTO_1587709 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2070
3 MELUR TN2920004_240223APB_FTO_1587709 State Bank of India SBIN0007566 THERKUTHERU 56120

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