Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1313826
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) 		2920004000NRG23201220221595132 20/12/2022 SOLAIYAMMAL 2920004WL044576 SOLAIYAMMAL 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-001/795-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595133 20/12/2022 JEYAPRIYA 2920004WL044576 JEYAPRIYA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 JEYAPRIYA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-001/802-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595134 20/12/2022 Arulselvi 2920004WL044576 Arulselvi 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Arulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-017-001/809-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595136 20/12/2022 Usha 2920004WL044576 Usha 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-017-001/836-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595137 20/12/2022 Suganya 2920004WL044576 Suganya 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 Suganya CITY UNION BANK LIMITED(607324)
6 MELUR TN-20-004-017-001/864-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595139 20/12/2022 Vijayalakshmi 2920004WL044576 Vijayalakshmi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-001/886-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595140 20/12/2022 Manimegalai 2920004WL044576 Manimegalai 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 Manimegalai INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-002/582-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595142 20/12/2022 SANTHANAILAVARASI 2920004WL044576 SANTHANAILAVARASI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 SANTHANAILAVARASI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-002/642-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595143 20/12/2022 Rasu 2920004WL044576 Rasu 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 Rasu INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-002/782-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595144 20/12/2022 ARULAMMAL 2920004WL044576 ARULAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 ARULAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-002/783-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595145 20/12/2022 ARULGOWASALYA 2920004WL044576 ARULGOWASALYA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ARULGOWASALYA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-002/814-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595146 20/12/2022 Devaraj 2920004WL044576 Devaraj 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Devaraj INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-002/877-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595148 20/12/2022 Chithra 2920004WL044576 Chithra 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Chithra CITY UNION BANK LIMITED(607324)
14 MELUR TN-20-004-017-002/903-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595149 20/12/2022 Lavanya Christy 2920004WL044576 Lavanya Christy 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Lavanya Christy INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-002/924
(PATHINETTANKUDI) 		2920004000NRG23201220221595151 20/12/2022 Vedham 2920004WL044576 Vedham 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Vedham INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-017-017/114-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595152 20/12/2022 AROKYAMARY 2920004WL044576 AROKYAMARY 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-017-017/135-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595153 20/12/2022 Malayayi 2920004WL044576 Malayayi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Malayayi INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/2-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595154 20/12/2022 VELLAIYAMMAL 2920004WL044576 VELLAIYAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/23-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595156 20/12/2022 KALLANAI 2920004WL044576 KALLANAI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 KALLANAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-017-017/242-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595157 20/12/2022 AYYAMMAL 2920004WL044576 AYYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AYYAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/259-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595158 20/12/2022 ARULVIJAYA 2920004WL044576 ARULVIJAYA 00177 IOBA0001005 690 690 Processed 02/02/2023 018558461 ARULVIJAYA INDIAN BANK(607105)
22 MELUR TN-20-004-017-017/3-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595159 20/12/2022 AROKYAMARI 2920004WL044576 AROKYAMARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AROKYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-017-017/311-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595160 20/12/2022 RANI 2920004WL044576 RANI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RANI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-017-017/328-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595161 20/12/2022 PODHUMPONNU 2920004WL044576 PODHUMPONNU 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/336-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595163 20/12/2022 JESINTHAMARY 2920004WL044576 JESINTHAMARY 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 JESINTHAMARY INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/342-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595164 20/12/2022 GRACEMARY 2920004WL044576 GRACEMARY 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 GRACEMARY INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/343-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595165 20/12/2022 NIRMALA 2920004WL044576 NIRMALA 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 NIRMALA INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/349-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595166 20/12/2022 NIRMALASHANTHI 2920004WL044576 NIRMALASHANTHI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 NIRMALASHANTHI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/367-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595167 20/12/2022 AYYAMMAL 2920004WL044576 AYYAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 AYYAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/377-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595168 20/12/2022 RONIKKAMMAL 2920004WL044576 RONIKKAMMAL 00177 IOBA0001005 460 460 Processed 02/02/2023 018558461 RONIKKAMMAL INDIAN BANK(607105)
31 MELUR TN-20-004-017-017/392-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595169 20/12/2022 MUTHUMARI 2920004WL044576 MUTHUMARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MUTHUMARI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/4-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595170 20/12/2022 RANI 2920004WL044576 RANI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/400-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595171 20/12/2022 SAGUNTHALA 2920004WL044576 SAGUNTHALA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/451-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595172 20/12/2022 VIJAYA 2920004WL044576 VIJAYA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 VIJAYA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-017-017/488-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595173 20/12/2022 AYYAMMAL 2920004WL044576 AYYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AYYAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/489-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595174 20/12/2022 REVATHI 2920004WL044576 REVATHI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 REVATHI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/499-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595175 20/12/2022 CHINNAPONNU 2920004WL044576 CHINNAPONNU 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/515-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595176 20/12/2022 PACKIYAM 2920004WL044576 PACKIYAM 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 PACKIYAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/52-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595177 20/12/2022 GNAAMMAL 2920004WL044576 GNAAMMAL 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 GNAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-017-017/524-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595178 20/12/2022 PANDIYAMMAL 2920004WL044576 PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/533-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595179 20/12/2022 KACHAMMAL 2920004WL044576 KACHAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 KACHAMMAL INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/535-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595180 20/12/2022 GANDHIMATHI 2920004WL044576 GANDHIMATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-017-017/550-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595181 20/12/2022 MUTHAMMAL 2920004WL044576 MUTHAMMAL 00177 IOBA0001005 562 562 Processed 01/02/2023 018558461 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/559-a
(PATHINETTANKUDI) 		2920004000NRG23201220221595182 20/12/2022 ANNAPOORANAM 2920004WL044576 ANNAPOORANAM 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/59-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595183 20/12/2022 VEDHASUSILA 2920004WL044576 VEDHASUSILA 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 VEDHASUSILA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/595-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595184 20/12/2022 SELVI 2920004WL044576 SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/608-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595185 20/12/2022 Parisuthameri 2920004WL044576 Parisuthameri 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Parisuthameri INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-017-017/622-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595186 20/12/2022 STELLA 2920004WL044576 STELLA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 STELLA INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/646-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595187 20/12/2022 SUCHAIMARY 2920004WL044576 SUCHAIMARY 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SUCHAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELUR TN-20-004-017-017/651-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595188 20/12/2022 PARAMESHWARI 2920004WL044576 PARAMESHWARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/653-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595189 20/12/2022 SETHU 2920004WL044576 SETHU 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELUR TN-20-004-017-017/660-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595190 20/12/2022 Subbiah 2920004WL044576 Subbiah 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Subbiah STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-017-017/707-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595191 20/12/2022 ARULVASANTHI 2920004WL044576 ARULVASANTHI 00177 IOBA0001005 690 690 Processed 02/02/2023 018558461 ARULVASANTHI INDIAN BANK(607105)
54 MELUR TN-20-004-017-017/76-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595192 20/12/2022 ARULAROKYAM 2920004WL044576 ARULAROKYAM 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ARULAROKYAM INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-017-017/8-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595193 20/12/2022 SIRUMANI 2920004WL044576 SIRUMANI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SIRUMANI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/801-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595194 20/12/2022 VETRITHAI 2920004WL044576 VETRITHAI 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 VETRITHAI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/816-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595195 20/12/2022 Kavitha 2920004WL044576 Kavitha 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/82-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595196 20/12/2022 INNASIYAMMAL 2920004WL044576 INNASIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-017-017/859-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595197 20/12/2022 Nathiya 2920004WL044576 Nathiya 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Nathiya INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/9-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595198 20/12/2022 SAVARIYAMMAL 2920004WL044576 SAVARIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-017-017/97-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595199 20/12/2022 ANTHONIRAJ 2920004WL044576 ANTHONIRAJ 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ANTHONIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45412 45412
62 MELUR TN-20-004-017-002/840-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595147 20/12/2022 Jenifer 2920004WL044576 Jenifer 00177 IOBA0001490 920 920 Processed 01/02/2023 018558461 Jenifer INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-017-002/910
(PATHINETTANKUDI) 		2920004000NRG23201220221595150 20/12/2022 Jenitha 2920004WL044576 Jenitha 00177 IOBA0001490 690 690 Processed 01/02/2023 018558461 Jenitha STATE BANK OF INDIA(508548)
SubTotal 1610 1610
64 MELUR TN-20-004-017-001/856-A
(PATHINETTANKUDI) 		2920004000NRG23201220221595138 20/12/2022 Vijayalakshmi 2920004WL044576 Vijayalakshmi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 47942 47942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222APB_FTO_1313826 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 45412
2 MELUR TN2920004_201222APB_FTO_1313826 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1610
3 MELUR TN2920004_201222APB_FTO_1313826 State Bank of India SBIN0000258 MELUR 920

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