Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_689568
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-20-004-017-001/781-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741749 08/08/2022 SOLAIYAMMAL 2920004WL019726 SOLAIYAMMAL 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-001/809-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741751 08/08/2022 Usha 2920004WL019726 Usha 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-017-001/813-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741752 08/08/2022 Kaviya 2920004WL019726 Kaviya 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 Kaviya INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-002/783-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741754 08/08/2022 ARULGOWASALYA 2920004WL019726 ARULGOWASALYA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULGOWASALYA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-002/828-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741756 08/08/2022 Susai 2920004WL019726 Susai 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 Susai INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/11-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741762 08/08/2022 ESTHAR MARY 2920004WL019726 ESTHAR MARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ESTHAR MARY STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-017-017/12-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741763 08/08/2022 SIRUMANI 2920004WL019726 SIRUMANI 00177 IOBA0001005 660 660 Processed 22/08/2022 017910781 SIRUMANI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/129-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741764 08/08/2022 SIRIYAPUSHPAM 2920004WL019726 SIRIYAPUSHPAM 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SIRIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/131-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741765 08/08/2022 SANTHANAMARY 2920004WL019726 SANTHANAMARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/135-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741766 08/08/2022 Malayayi 2920004WL019726 Malayayi 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 Malayayi INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/159-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741767 08/08/2022 REVATHI 2920004WL019726 REVATHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 REVATHI CANARA BANK(508532)
12 MELUR TN-20-004-017-017/19-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741768 08/08/2022 SANTHIMARY 2920004WL019726 SANTHIMARY 00177 IOBA0001005 440 440 Processed 22/08/2022 017910781 SANTHIMARY STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-017-017/23-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741770 08/08/2022 MALARKODI 2920004WL019726 MALARKODI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-017-017/259-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741771 08/08/2022 ARULVIJAYA 2920004WL019726 ARULVIJAYA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULVIJAYA INDIAN BANK(607105)
15 MELUR TN-20-004-017-017/29-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741772 08/08/2022 SAVIER 2920004WL019726 SAVIER 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 SAVIER INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/3-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741773 08/08/2022 AROKYAMARI 2920004WL019726 AROKYAMARI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 AROKYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-017-017/307-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741774 08/08/2022 MARIYAMMAL 2920004WL019726 MARIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 MARIYAMMAL CANARA BANK(508532)
18 MELUR TN-20-004-017-017/31-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741775 08/08/2022 ARULAYI 2920004WL019726 ARULAYI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULAYI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/310-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741776 08/08/2022 PANDIYAMMAL 2920004WL019726 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 PANDIYAMMAL CANARA BANK(508532)
20 MELUR TN-20-004-017-017/322-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741777 08/08/2022 KARUPPANAN 2920004WL019726 KARUPPANAN 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 KARUPPANAN INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/327-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741778 08/08/2022 SAKAYAMARY 2920004WL019726 SAKAYAMARY 00177 IOBA0001005 660 660 Processed 22/08/2022 017910781 SAKAYAMARY STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-017-017/328-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741779 08/08/2022 PODHUMPONNU 2920004WL019726 PODHUMPONNU 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-017-017/336-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741781 08/08/2022 JESINTHAMARY 2920004WL019726 JESINTHAMARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 JESINTHAMARY INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-017-017/340-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741782 08/08/2022 LOORTHUMARY 2920004WL019726 LOORTHUMARY 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 LOORTHUMARY INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/349-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741783 08/08/2022 NIRMALASHANTHI 2920004WL019726 NIRMALASHANTHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 NIRMALASHANTHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/367-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741784 08/08/2022 AYYAMMAL 2920004WL019726 AYYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 AYYAMMAL INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/4-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741785 08/08/2022 RANI 2920004WL019726 RANI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 RANI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/451-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741786 08/08/2022 VIJAYA 2920004WL019726 VIJAYA 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 VIJAYA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-017-017/494-a
(PATHINETTANKUDI) 		2920004000NRG23080820220741787 08/08/2022 JAMUNA 2920004WL019726 JAMUNA 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 JAMUNA INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/499-a
(PATHINETTANKUDI) 		2920004000NRG23080820220741788 08/08/2022 CHINNAPONNU 2920004WL019726 CHINNAPONNU 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/501-a
(PATHINETTANKUDI) 		2920004000NRG23080820220741789 08/08/2022 ELAMMAL 2920004WL019726 ELAMMAL 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 ELAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/506-a
(PATHINETTANKUDI) 		2920004000NRG23080820220741790 08/08/2022 ADAKII 2920004WL019726 ADAKII 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 ADAKII INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/52-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741791 08/08/2022 GNAAMMAL 2920004WL019726 GNAAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 GNAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-017-017/535-a
(PATHINETTANKUDI) 		2920004000NRG23080820220741792 08/08/2022 GANDHIMATHI 2920004WL019726 GANDHIMATHI 00177 IOBA0001005 880 880 Processed 22/08/2022 017910781 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-017-017/595-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741794 08/08/2022 SELVI 2920004WL019726 SELVI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SELVI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/597-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741795 08/08/2022 THAMAYANTHI 2920004WL019726 THAMAYANTHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/60-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741796 08/08/2022 ARULTHIRAVIYAM 2920004WL019726 ARULTHIRAVIYAM 00177 IOBA0001005 660 660 Processed 22/08/2022 017910781 ARULTHIRAVIYAM INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/600-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741797 08/08/2022 Arockiyaviji 2920004WL019726 Arockiyaviji 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 Arockiyaviji INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/606-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741799 08/08/2022 SATHYAVATHI 2920004WL019726 SATHYAVATHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 SATHYAVATHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/623-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741801 08/08/2022 ARULMARY 2920004WL019726 ARULMARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULMARY INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/63-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741802 08/08/2022 INDRA 2920004WL019726 INDRA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 INDRA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/643-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741803 08/08/2022 VIYAKULMARY 2920004WL019726 VIYAKULMARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 VIYAKULMARY INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/644-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741804 08/08/2022 SUGANYA 2920004WL019726 SUGANYA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SUGANYA INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/656-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741806 08/08/2022 JEYAGANDHI 2920004WL019726 JEYAGANDHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 JEYAGANDHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/661-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741807 08/08/2022 JEYALAKSHMI 2920004WL019726 JEYALAKSHMI 00177 IOBA0001005 660 660 Processed 22/08/2022 017910781 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/676-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741808 08/08/2022 MARIYAMMAL 2920004WL019726 MARIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/7-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741809 08/08/2022 AROKYAMARY 2920004WL019726 AROKYAMARY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 AROKYAMARY INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-017-017/707-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741810 08/08/2022 ARULVASANTHI 2920004WL019726 ARULVASANTHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910781 ARULVASANTHI INDIAN BANK(607105)
49 MELUR TN-20-004-017-017/71-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741811 08/08/2022 SOBIYASHEELA 2920004WL019726 SOBIYASHEELA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SOBIYASHEELA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/74-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741812 08/08/2022 ARULJESINTHA 2920004WL019726 ARULJESINTHA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULJESINTHA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/76-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741813 08/08/2022 ARULAROKYAM 2920004WL019726 ARULAROKYAM 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ARULAROKYAM INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/8-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741814 08/08/2022 SIRUMANI 2920004WL019726 SIRUMANI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 SIRUMANI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/97-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741815 08/08/2022 ANTHONIRAJ 2920004WL019726 ANTHONIRAJ 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910781 ANTHONIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61380 61380
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_689568 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 61380

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