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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090522APB_FTO_187698
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-20-004-011-011/104-A
(KURICHIPATTI) 		2920004000NRG23090520220056426 09/05/2022 SUDHA 2920004WL001801 SUDHA 00078 CNRB0003419 1075 1075 Processed 16/05/2022 014388872 SUDHA CANARA BANK(508532)
SubTotal 1075 1075
2 MELUR TN-20-004-011-005/54-A
(KURICHIPATTI) 		2920004000NRG23090520220056425 09/05/2022 Pandiyammal 2920004WL001801 Pandiyammal 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-011-011/1102-A
(KURICHIPATTI) 		2920004000NRG23090520220056428 09/05/2022 Kalaivani 2920004WL001801 Kalaivani 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-011-011/1108-A
(KURICHIPATTI) 		2920004000NRG23090520220056429 09/05/2022 Selvi 2920004WL001801 Selvi 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 Selvi CANARA BANK(508532)
5 MELUR TN-20-004-011-011/1111-A
(KURICHIPATTI) 		2920004000NRG23090520220056430 09/05/2022 Neelavathi 2920004WL001801 Neelavathi 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Neelavathi CANARA BANK(508532)
6 MELUR TN-20-004-011-011/1142-A
(KURICHIPATTI) 		2920004000NRG23090520220056431 09/05/2022 Amirtham 2920004WL001801 Amirtham 00078 CNRB0003664 645 645 Processed 16/05/2022 014388872 Amirtham CANARA BANK(508532)
7 MELUR TN-20-004-011-011/1143-A
(KURICHIPATTI) 		2920004000NRG23090520220056432 09/05/2022 Selvarani 2920004WL001801 Selvarani 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 Selvarani CANARA BANK(508532)
8 MELUR TN-20-004-011-011/1144-A
(KURICHIPATTI) 		2920004000NRG23090520220056433 09/05/2022 Ananthavalli 2920004WL001801 Ananthavalli 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Ananthavalli CANARA BANK(508532)
9 MELUR TN-20-004-011-011/1145-A
(KURICHIPATTI) 		2920004000NRG23090520220056434 09/05/2022 Rajambal 2920004WL001801 Rajambal 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Rajambal CANARA BANK(508532)
10 MELUR TN-20-004-011-011/1147-A
(KURICHIPATTI) 		2920004000NRG23090520220056435 09/05/2022 Rasu 2920004WL001801 Rasu 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 Rasu CANARA BANK(508532)
11 MELUR TN-20-004-011-011/1149-A
(KURICHIPATTI) 		2920004000NRG23090520220056436 09/05/2022 Velayutham 2920004WL001801 Velayutham 00078 CNRB0003664 430 430 Processed 16/05/2022 014388872 Velayutham CANARA BANK(508532)
12 MELUR TN-20-004-011-011/1150-A
(KURICHIPATTI) 		2920004000NRG23090520220056437 09/05/2022 Rukmani 2920004WL001801 Rukmani 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Rukmani CANARA BANK(508532)
13 MELUR TN-20-004-011-011/202-A
(KURICHIPATTI) 		2920004000NRG23090520220056439 09/05/2022 JEYA 2920004WL001801 JEYA 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 JEYA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-011-011/206-A
(KURICHIPATTI) 		2920004000NRG23090520220056440 09/05/2022 Narmatha 2920004WL001801 Narmatha 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Narmatha CANARA BANK(508532)
15 MELUR TN-20-004-011-011/207-A
(KURICHIPATTI) 		2920004000NRG23090520220056441 09/05/2022 Thavamani 2920004WL001801 Thavamani 00078 CNRB0003664 645 645 Processed 16/05/2022 014388872 Thavamani CANARA BANK(508532)
16 MELUR TN-20-004-011-011/445-A
(KURICHIPATTI) 		2920004000NRG23090520220056442 09/05/2022 Muniyandi 2920004WL001801 Muniyandi 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Muniyandi INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-011-011/600-A
(KURICHIPATTI) 		2920004000NRG23090520220056443 09/05/2022 Jeya 2920004WL001801 Jeya 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 Jeya STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-011-011/717-a
(KURICHIPATTI) 		2920004000NRG23090520220056444 09/05/2022 ESWARI 2920004WL001801 ESWARI 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 ESWARI CANARA BANK(508532)
19 MELUR TN-20-004-011-011/801-A
(KURICHIPATTI) 		2920004000NRG23090520220056445 09/05/2022 PANCHAVARNAM 2920004WL001801 PANCHAVARNAM 00078 CNRB0003664 645 645 Processed 16/05/2022 014388872 PANCHAVARNAM CANARA BANK(508532)
20 MELUR TN-20-004-011-011/859-B
(KURICHIPATTI) 		2920004000NRG23090520220056446 09/05/2022 Panjawarnam 2920004WL001801 Panjawarnam 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Panjawarnam CANARA BANK(508532)
21 MELUR TN-20-004-011-011/860-B
(KURICHIPATTI) 		2920004000NRG23090520220056447 09/05/2022 Amirtham 2920004WL001801 Amirtham 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Amirtham CANARA BANK(508532)
22 MELUR TN-20-004-011-011/864-B
(KURICHIPATTI) 		2920004000NRG23090520220056448 09/05/2022 Ayyammal 2920004WL001801 Ayyammal 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Ayyammal CANARA BANK(508532)
23 MELUR TN-20-004-011-011/866-A
(KURICHIPATTI) 		2920004000NRG23090520220056449 09/05/2022 Chithrayee 2920004WL001801 Chithrayee 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Chithrayee CANARA BANK(508532)
24 MELUR TN-20-004-011-011/871-A
(KURICHIPATTI) 		2920004000NRG23090520220056450 09/05/2022 MEENA 2920004WL001801 MEENA 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 MEENA CANARA BANK(508532)
25 MELUR TN-20-004-011-011/872-A
(KURICHIPATTI) 		2920004000NRG23090520220056451 09/05/2022 Amirtham 2920004WL001801 Amirtham 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-011-011/878-B
(KURICHIPATTI) 		2920004000NRG23090520220056452 09/05/2022 Meenal 2920004WL001801 Meenal 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Meenal INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-011-011/938-A
(KURICHIPATTI) 		2920004000NRG23090520220056455 09/05/2022 KALAISELVI 2920004WL001801 KALAISELVI 00078 CNRB0003664 860 860 Processed 16/05/2022 014388872 KALAISELVI CANARA BANK(508532)
28 MELUR TN-20-004-011-011/976-A
(KURICHIPATTI) 		2920004000NRG23090520220056456 09/05/2022 Jegatha 2920004WL001801 Jegatha 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Jegatha CANARA BANK(508532)
29 MELUR TN-20-004-011-011/977-A
(KURICHIPATTI) 		2920004000NRG23090520220056457 09/05/2022 Jeyanthi 2920004WL001801 Jeyanthi 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388872 Jeyanthi CANARA BANK(508532)
SubTotal 26660 26660
30 MELUR TN-20-004-011-011/1085-A
(KURICHIPATTI) 		2920004000NRG23090520220056427 09/05/2022 Bharathiraja 2920004WL001801 Bharathiraja 00177 IOBA0001490 1405 1405 Processed 16/05/2022 014388872 Bharathiraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
31 MELUR TN-20-004-011-011/937-A
(KURICHIPATTI) 		2920004000NRG23090520220056454 09/05/2022 Valli 2920004WL001801 Valli 00415 SBIN0000258 1075 1075 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
SubTotal 1075 1075
Total 30215 30215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090522APB_FTO_187698 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1075
2 MELUR TN2920004_090522APB_FTO_187698 Canara Bank CNRB0003664 KOTTANATHAMPATTI 26660
3 MELUR TN2920004_090522APB_FTO_187698 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
4 MELUR TN2920004_090522APB_FTO_187698 State Bank of India SBIN0000258 MELUR 1075

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