Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1573439
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-20-004-029-029/2117-A
(URANKANPATTI) 		2920004000NRG23200220231851797 20/02/2023 tamilarasi 2920004WL051936 tamilarasi 00177 IOBA0001490 1470 1470 Processed 02/04/2023 005713912 tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
2 MELUR TN-20-004-029-001/1890-A
(URANKANPATTI) 		2920004000NRG23200220231851776 20/02/2023 CHITRA 2920004WL051936 CHITRA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 CHITRA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-029-001/2022-A
(URANKANPATTI) 		2920004000NRG23200220231851777 20/02/2023 KALAIPRIYA 2920004WL051936 KALAIPRIYA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 KALAIPRIYA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-029-001/2165-A
(URANKANPATTI) 		2920004000NRG23200220231851778 20/02/2023 ANANATHA VALLI 2920004WL051936 ANANATHA VALLI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 ANANATHA VALLI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-029-001/2170-A
(URANKANPATTI) 		2920004000NRG23200220231851779 20/02/2023 THAMAYANTHI 2920004WL051936 THAMAYANTHI 00177 IOBA0002487 735 735 Processed 02/04/2023 005713912 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-029-001/2178-A
(URANKANPATTI) 		2920004000NRG23200220231851780 20/02/2023 KRISHNAVENI 2920004WL051936 KRISHNAVENI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-029-001/2213-A
(URANKANPATTI) 		2920004000NRG23200220231851781 20/02/2023 MOOKKAMMAL 2920004WL051936 MOOKKAMMAL 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-029-029/1162-A
(URANKANPATTI) 		2920004000NRG23200220231851782 20/02/2023 SEETHAI 2920004WL051936 SEETHAI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 SEETHAI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-029-029/1166-A
(URANKANPATTI) 		2920004000NRG23200220231851783 20/02/2023 LATHA 2920004WL051936 LATHA 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 LATHA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-029-029/1196-A
(URANKANPATTI) 		2920004000NRG23200220231851784 20/02/2023 Jamuna 2920004WL051936 Jamuna 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Jamuna INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-029-029/1255-A
(URANKANPATTI) 		2920004000NRG23200220231851785 20/02/2023 MUTHULAKSHMI 2920004WL051936 MUTHULAKSHMI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-029-029/1287-A
(URANKANPATTI) 		2920004000NRG23200220231851786 20/02/2023 VIJAYA 2920004WL051936 VIJAYA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 VIJAYA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-029-029/1391-a
(URANKANPATTI) 		2920004000NRG23200220231851787 20/02/2023 THIRUSELVI 2920004WL051936 THIRUSELVI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 THIRUSELVI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-029-029/1395-a
(URANKANPATTI) 		2920004000NRG23200220231851788 20/02/2023 BAVANI 2920004WL051936 BAVANI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 BAVANI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-029-029/1784-A
(URANKANPATTI) 		2920004000NRG23200220231851789 20/02/2023 ABIRAMI 2920004WL051936 ABIRAMI 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005713912 ABIRAMI INDIAN BANK(607105)
16 MELUR TN-20-004-029-029/1802-A
(URANKANPATTI) 		2920004000NRG23200220231851790 20/02/2023 VALLI 2920004WL051936 VALLI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 VALLI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-029-029/1820-A
(URANKANPATTI) 		2920004000NRG23200220231851791 20/02/2023 POTHUMPONNU 2920004WL051936 POTHUMPONNU 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-029-029/1822-A
(URANKANPATTI) 		2920004000NRG23200220231851792 20/02/2023 MOHANAVALLI 2920004WL051936 MOHANAVALLI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MOHANAVALLI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-029-029/1824-A
(URANKANPATTI) 		2920004000NRG23200220231851793 20/02/2023 Vimaladevi 2920004WL051936 Vimaladevi 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Vimaladevi INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-029-029/1849-A
(URANKANPATTI) 		2920004000NRG23200220231851794 20/02/2023 VASUKI 2920004WL051936 VASUKI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 VASUKI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-029-029/1883-A
(URANKANPATTI) 		2920004000NRG23200220231851795 20/02/2023 RAJAPRIYA 2920004WL051936 RAJAPRIYA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 RAJAPRIYA CANARA BANK(508532)
22 MELUR TN-20-004-029-029/2037-A
(URANKANPATTI) 		2920004000NRG23200220231851796 20/02/2023 Muthulakshmi 2920004WL051936 Muthulakshmi 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-029-029/313-A
(URANKANPATTI) 		2920004000NRG23200220231851798 20/02/2023 MANTHAKALAI 2920004WL051936 MANTHAKALAI 00177 IOBA0002487 1124 1124 Processed 02/04/2023 005713912 MANTHAKALAI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-029-029/370-A
(URANKANPATTI) 		2920004000NRG23200220231851799 20/02/2023 MENAKA 2920004WL051936 MENAKA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MENAKA INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-029-029/377-A
(URANKANPATTI) 		2920004000NRG23200220231851800 20/02/2023 K.KALYANI 2920004WL051936 K.KALYANI 00177 IOBA0002487 735 735 Processed 02/04/2023 005713912 K.KALYANI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-029-029/392-A
(URANKANPATTI) 		2920004000NRG23200220231851801 20/02/2023 AMIRTHAM 2920004WL051936 AMIRTHAM 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-029-029/393-A
(URANKANPATTI) 		2920004000NRG23200220231851802 20/02/2023 CHELLAPANDI 2920004WL051936 CHELLAPANDI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 CHELLAPANDI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-029-029/394-A
(URANKANPATTI) 		2920004000NRG23200220231851803 20/02/2023 MANJULA 2920004WL051936 MANJULA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MANJULA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-029-029/396-A
(URANKANPATTI) 		2920004000NRG23200220231851805 20/02/2023 mandhakkalai 2920004WL051936 mandhakkalai 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005713912 mandhakkalai INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-029-029/396-A
(URANKANPATTI) 		2920004000NRG23200220231851804 20/02/2023 PREMA 2920004WL051936 PREMA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 PREMA INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-029-029/402-A
(URANKANPATTI) 		2920004000NRG23200220231851807 20/02/2023 Balasubramaniyan 2920004WL051936 Balasubramaniyan 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-029-029/402-A
(URANKANPATTI) 		2920004000NRG23200220231851806 20/02/2023 VANMATHI 2920004WL051936 VANMATHI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 VANMATHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-029-029/404-A
(URANKANPATTI) 		2920004000NRG23200220231851808 20/02/2023 Krishnan 2920004WL051936 Krishnan 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 Krishnan STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-029-029/407-A
(URANKANPATTI) 		2920004000NRG23200220231851809 20/02/2023 CHITTU 2920004WL051936 CHITTU 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 CHITTU INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-029-029/408-A
(URANKANPATTI) 		2920004000NRG23200220231851810 20/02/2023 CHIDHRADEVI 2920004WL051936 CHIDHRADEVI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 CHIDHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-029-029/410-A
(URANKANPATTI) 		2920004000NRG23200220231851811 20/02/2023 Karuppayi 2920004WL051936 Karuppayi 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Karuppayi INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-029-029/427-A
(URANKANPATTI) 		2920004000NRG23200220231851812 20/02/2023 RAJESHWARI 2920004WL051936 RAJESHWARI 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005713912 RAJESHWARI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-029-029/429-A
(URANKANPATTI) 		2920004000NRG23200220231851813 20/02/2023 PANDIYAMMAL 2920004WL051936 PANDIYAMMAL 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-029-029/430-A
(URANKANPATTI) 		2920004000NRG23200220231851814 20/02/2023 MEENAKSHI 2920004WL051936 MEENAKSHI 00177 IOBA0002487 980 980 Processed 02/04/2023 005713912 MEENAKSHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-029-029/431-A
(URANKANPATTI) 		2920004000NRG23200220231851815 20/02/2023 MEENAL 2920004WL051936 MEENAL 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 MEENAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-029-029/433-A
(URANKANPATTI) 		2920004000NRG23200220231851816 20/02/2023 RATHINADEVI 2920004WL051936 RATHINADEVI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 RATHINADEVI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-029-029/437-A
(URANKANPATTI) 		2920004000NRG23200220231851817 20/02/2023 KURINCHI 2920004WL051936 KURINCHI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 KURINCHI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-029-029/438-A
(URANKANPATTI) 		2920004000NRG23200220231851818 20/02/2023 GUMATHA 2920004WL051936 GUMATHA 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 GUMATHA INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-029-029/439-A
(URANKANPATTI) 		2920004000NRG23200220231851819 20/02/2023 SANTHI 2920004WL051936 SANTHI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-029-029/440-A
(URANKANPATTI) 		2920004000NRG23200220231851820 20/02/2023 JEYAM 2920004WL051936 JEYAM 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 JEYAM INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-029-029/442-A
(URANKANPATTI) 		2920004000NRG23200220231851821 20/02/2023 PANANIYAMMAL 2920004WL051936 PANANIYAMMAL 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 PANANIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-029-029/443-A
(URANKANPATTI) 		2920004000NRG23200220231851822 20/02/2023 ANDICHI 2920004WL051936 ANDICHI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 ANDICHI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-029-029/447-A
(URANKANPATTI) 		2920004000NRG23200220231851823 20/02/2023 LATHA 2920004WL051936 LATHA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 LATHA INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-029-029/455-A
(URANKANPATTI) 		2920004000NRG23200220231851824 20/02/2023 SARATHA 2920004WL051936 SARATHA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 SARATHA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-029-029/458-A
(URANKANPATTI) 		2920004000NRG23200220231851825 20/02/2023 CHITRA 2920004WL051936 CHITRA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 CHITRA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-029-029/469-A
(URANKANPATTI) 		2920004000NRG23200220231851826 20/02/2023 prema 2920004WL051936 prema 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 prema ICICI BANK LTD(508534)
52 MELUR TN-20-004-029-029/470-A
(URANKANPATTI) 		2920004000NRG23200220231851827 20/02/2023 VIJAYALETSUMI 2920004WL051936 VIJAYALETSUMI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 VIJAYALETSUMI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-029-029/472-A
(URANKANPATTI) 		2920004000NRG23200220231851828 20/02/2023 K.DHEERATHAKARAI 2920004WL051936 K.DHEERATHAKARAI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 K.DHEERATHAKARAI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-029-029/473-A
(URANKANPATTI) 		2920004000NRG23200220231851829 20/02/2023 MANIMEKALAI 2920004WL051936 MANIMEKALAI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-029-029/475-A
(URANKANPATTI) 		2920004000NRG23200220231851830 20/02/2023 Ramayee 2920004WL051936 Ramayee 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Ramayee INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-029-029/485-A
(URANKANPATTI) 		2920004000NRG23200220231851831 20/02/2023 JAMUNA 2920004WL051936 JAMUNA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 JAMUNA INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-029-029/489-A
(URANKANPATTI) 		2920004000NRG23200220231851832 20/02/2023 ANNALAKSHMI 2920004WL051936 ANNALAKSHMI 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-029-029/496-A
(URANKANPATTI) 		2920004000NRG23200220231851833 20/02/2023 LATHA 2920004WL051936 LATHA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 LATHA INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-029-029/501-A
(URANKANPATTI) 		2920004000NRG23200220231851834 20/02/2023 M.AMIRDHAM 2920004WL051936 M.AMIRDHAM 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 M.AMIRDHAM INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-029-029/505-A
(URANKANPATTI) 		2920004000NRG23200220231851835 20/02/2023 Ponnumayil 2920004WL051936 Ponnumayil 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005713912 Ponnumayil INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-029-029/510-A
(URANKANPATTI) 		2920004000NRG23200220231851836 20/02/2023 Vasuki 2920004WL051936 Vasuki 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 Vasuki INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-029-029/517-A
(URANKANPATTI) 		2920004000NRG23200220231851837 20/02/2023 KALA 2920004WL051936 KALA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005713912 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 84337 84337
Total 85807 85807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1573439 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1470
2 MELUR TN2920004_200223APB_FTO_1573439 Indian Overseas Bank IOBA0002487 VELLALUR 84337

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