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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1438519
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-20-004-020-001/613-A
(PULIPATTI) 		2920004000NRG23130120231743686 13/01/2023 ANANTHI 2920004WL048824 ANANTHI 00177 IOBA0000902 920 920 Processed 03/02/2023 037293709 ANANTHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/110-A
(PULIPATTI) 		2920004000NRG23130120231743687 13/01/2023 PANAIYAMMAL 2920004WL048824 PANAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 PANAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/163-A
(PULIPATTI) 		2920004000NRG23130120231743688 13/01/2023 Sarasu 2920004WL048824 Sarasu 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Sarasu STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-020-020/260-A
(PULIPATTI) 		2920004000NRG23130120231743689 13/01/2023 THAVAMANI 2920004WL048824 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 THAVAMANI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-020-020/294-A
(PULIPATTI) 		2920004000NRG23130120231743690 13/01/2023 periyal 2920004WL048824 periyal 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 periyal INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/30-A
(PULIPATTI) 		2920004000NRG23130120231743691 13/01/2023 PARAMESHWARI 2920004WL048824 PARAMESHWARI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 PARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-020-020/310-A
(PULIPATTI) 		2920004000NRG23130120231743692 13/01/2023 PANDIYAMMAL 2920004WL048824 PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/314-A
(PULIPATTI) 		2920004000NRG23130120231743693 13/01/2023 Ponmani 2920004WL048824 Ponmani 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Ponmani INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-020-020/376-A
(PULIPATTI) 		2920004000NRG23130120231743694 13/01/2023 KOKILA 2920004WL048824 KOKILA 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 KOKILA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-020-020/392-a
(PULIPATTI) 		2920004000NRG23130120231743695 13/01/2023 Pandiyammal 2920004WL048824 Pandiyammal 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Pandiyammal INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/425-A
(PULIPATTI) 		2920004000NRG23130120231743696 13/01/2023 Karuppayi 2920004WL048824 Karuppayi 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Karuppayi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-020-020/432-A
(PULIPATTI) 		2920004000NRG23130120231743697 13/01/2023 DEEPA 2920004WL048824 DEEPA 00177 IOBA0000902 230 230 Processed 03/02/2023 037293709 DEEPA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/462-A
(PULIPATTI) 		2920004000NRG23130120231743698 13/01/2023 BOOMI 2920004WL048824 BOOMI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 BOOMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/524-A
(PULIPATTI) 		2920004000NRG23130120231743699 13/01/2023 KARUPPAYI 2920004WL048824 KARUPPAYI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 KARUPPAYI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/569-A
(PULIPATTI) 		2920004000NRG23130120231743700 13/01/2023 PANDISELVI 2920004WL048824 PANDISELVI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 PANDISELVI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-020-020/578-A
(PULIPATTI) 		2920004000NRG23130120231743701 13/01/2023 PANDIYAMMAL 2920004WL048824 PANDIYAMMAL 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-020-020/581-a
(PULIPATTI) 		2920004000NRG23130120231743702 13/01/2023 ANDICHI 2920004WL048824 ANDICHI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 ANDICHI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-020-020/930-A
(PULIPATTI) 		2920004000NRG23130120231743703 13/01/2023 Nagarathinam K 2920004WL048824 Nagarathinam K 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Nagarathinam K STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-020-020/941-A
(PULIPATTI) 		2920004000NRG23130120231743704 13/01/2023 Anandhi G 2920004WL048824 Anandhi G 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Anandhi G INDIAN BANK(607105)
20 MELUR TN-20-004-020-020/945-A
(PULIPATTI) 		2920004000NRG23130120231743705 13/01/2023 Panchavarnam A 2920004WL048824 Panchavarnam A 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Panchavarnam A INDIAN OVERSEAS BANK(508541)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1438519 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 24840

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