Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407588
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-20-004-005-005/222-A
(ARITTAPATTI) 		2920004000NRG23070120231705647 07/01/2023 KASTHOORI 2920004WL047733 KASTHOORI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 KASTHOORI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-005-005/223-A
(ARITTAPATTI) 		2920004000NRG23070120231705648 07/01/2023 KALAISELVI 2920004WL047733 KALAISELVI 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 KALAISELVI ICICI BANK LTD(508534)
3 MELUR TN-20-004-005-005/227-A
(ARITTAPATTI) 		2920004000NRG23070120231705649 07/01/2023 PRABADEVI 2920004WL047733 PRABADEVI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 PRABADEVI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/228-A
(ARITTAPATTI) 		2920004000NRG23070120231705650 07/01/2023 V.UMAYAL 2920004WL047733 V.UMAYAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 V.UMAYAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/243-A
(ARITTAPATTI) 		2920004000NRG23070120231705651 07/01/2023 A.NACHY 2920004WL047733 A.NACHY 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 A.NACHY INDIAN BANK(607105)
6 MELUR TN-20-004-005-005/254-A
(ARITTAPATTI) 		2920004000NRG23070120231705652 07/01/2023 SUMATHI 2920004WL047733 SUMATHI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 SUMATHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-005-005/256-A
(ARITTAPATTI) 		2920004000NRG23070120231705653 07/01/2023 PETCHIYAMMAL 2920004WL047733 PETCHIYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/264-A
(ARITTAPATTI) 		2920004000NRG23070120231705654 07/01/2023 A.VASANDHI 2920004WL047733 A.VASANDHI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 A.VASANDHI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/271-a
(ARITTAPATTI) 		2920004000NRG23070120231705655 07/01/2023 TAMILARASI 2920004WL047733 TAMILARASI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 TAMILARASI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-005-005/336-A
(ARITTAPATTI) 		2920004000NRG23070120231705656 07/01/2023 MALLIKA 2920004WL047733 MALLIKA 00177 IOBA0000902 690 690 Processed 01/02/2023 018558837 MALLIKA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-005-005/339-A
(ARITTAPATTI) 		2920004000NRG23070120231705657 07/01/2023 P.PONNAMMAL 2920004WL047733 P.PONNAMMAL 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018558837 P.PONNAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-005-005/457-A
(ARITTAPATTI) 		2920004000NRG23070120231705658 07/01/2023 ELAMMAL 2920004WL047733 ELAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 ELAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-005-005/675-A
(ARITTAPATTI) 		2920004000NRG23070120231705659 07/01/2023 SUSILA 2920004WL047733 SUSILA 00177 IOBA0000902 460 460 Processed 02/02/2023 018558837 SUSILA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/706-A
(ARITTAPATTI) 		2920004000NRG23070120231705660 07/01/2023 SUNDARI 2920004WL047733 SUNDARI 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 SUNDARI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-005-005/805-A
(ARITTAPATTI) 		2920004000NRG23070120231705662 07/01/2023 THENMOZHI 2920004WL047733 THENMOZHI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 THENMOZHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-005-005/811-A
(ARITTAPATTI) 		2920004000NRG23070120231705663 07/01/2023 Chithra 2920004WL047733 Chithra 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-005-006/887-A
(ARITTAPATTI) 		2920004000NRG23070120231705666 07/01/2023 Vanitha C 2920004WL047733 Vanitha C 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 Vanitha C INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-005-006/890-A
(ARITTAPATTI) 		2920004000NRG23070120231705667 07/01/2023 Ayyammal A 2920004WL047733 Ayyammal A 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018558837 Ayyammal A INDIAN OVERSEAS BANK(508541)
SubTotal 22770 22770
19 MELUR TN-20-004-005-005/804-A
(ARITTAPATTI) 		2920004000NRG23070120231705661 07/01/2023 Alagumeenal 2920004WL047733 Alagumeenal 00415 SBIN0007566 920 920 Processed 01/02/2023 018558837 Alagumeenal STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-005-005/812-A
(ARITTAPATTI) 		2920004000NRG23070120231705664 07/01/2023 Suganya 2920004WL047733 Suganya 00415 SBIN0007566 460 460 Processed 01/02/2023 018558837 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-005-005/823-A
(ARITTAPATTI) 		2920004000NRG23070120231705665 07/01/2023 Kesayee 2920004WL047733 Kesayee 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558837 Kesayee STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407588 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 22770
2 MELUR TN2920004_070123APB_FTO_1407588 State Bank of India SBIN0007566 THERKUTHERU 2530

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