Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822APB_FTO_754503
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-20-004-005-005/102-A
(ARITTAPATTI) 		2920004000NRG23220820220863564 22/08/2022 GURUVAMMAL 2920004WL022639 GURUVAMMAL 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-005-005/115-a
(ARITTAPATTI) 		2920004000NRG23220820220863565 22/08/2022 VELLAIYAMMAL 2920004WL022639 VELLAIYAMMAL 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/121-A
(ARITTAPATTI) 		2920004000NRG23220820220863566 22/08/2022 AZHAKAMMAL 2920004WL022639 AZHAKAMMAL 00177 IOBA0000902 220 220 Processed 01/09/2022 020844995 AZHAKAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/138-A
(ARITTAPATTI) 		2920004000NRG23220820220863567 22/08/2022 ALAGAMMAL 2920004WL022639 ALAGAMMAL 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/151-A
(ARITTAPATTI) 		2920004000NRG23220820220863568 22/08/2022 PANDIKAMATCHY 2920004WL022639 PANDIKAMATCHY 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PANDIKAMATCHY INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-005-005/158-a
(ARITTAPATTI) 		2920004000NRG23220820220863569 22/08/2022 RANJITHAM 2920004WL022639 RANJITHAM 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-005-005/196-A
(ARITTAPATTI) 		2920004000NRG23220820220863570 22/08/2022 P.AMARAVADHI 2920004WL022639 P.AMARAVADHI 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 P.AMARAVADHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/204-A
(ARITTAPATTI) 		2920004000NRG23220820220863571 22/08/2022 VASANDHA 2920004WL022639 VASANDHA 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 VASANDHA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/206-A
(ARITTAPATTI) 		2920004000NRG23220820220863572 22/08/2022 INDHIRA 2920004WL022639 INDHIRA 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 INDHIRA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-005-005/213-A
(ARITTAPATTI) 		2920004000NRG23220820220863573 22/08/2022 V.MAKAMAYI 2920004WL022639 V.MAKAMAYI 00177 IOBA0000902 220 220 Processed 31/08/2022 020844995 V.MAKAMAYI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-005-005/219-A
(ARITTAPATTI) 		2920004000NRG23220820220863574 22/08/2022 BHUVANESHWARI 2920004WL022639 BHUVANESHWARI 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 BHUVANESHWARI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-005-005/223-A
(ARITTAPATTI) 		2920004000NRG23220820220863575 22/08/2022 KALAISELVI 2920004WL022639 KALAISELVI 00177 IOBA0000902 440 440 Processed 31/08/2022 020844995 KALAISELVI ICICI BANK LTD(508534)
13 MELUR TN-20-004-005-005/226-A
(ARITTAPATTI) 		2920004000NRG23220820220863576 22/08/2022 NALLAMMAL 2920004WL022639 NALLAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 NALLAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/227-A
(ARITTAPATTI) 		2920004000NRG23220820220863577 22/08/2022 PRABADEVI 2920004WL022639 PRABADEVI 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 PRABADEVI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-005-005/232-a
(ARITTAPATTI) 		2920004000NRG23220820220863578 22/08/2022 THEIVAKALA 2920004WL022639 THEIVAKALA 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 THEIVAKALA INDIAN BANK(607105)
16 MELUR TN-20-004-005-005/24-A
(ARITTAPATTI) 		2920004000NRG23220820220863579 22/08/2022 OYYAMMAL 2920004WL022639 OYYAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 OYYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-005-005/241-A
(ARITTAPATTI) 		2920004000NRG23220820220863580 22/08/2022 PERIYAL 2920004WL022639 PERIYAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PERIYAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-005-005/243-A
(ARITTAPATTI) 		2920004000NRG23220820220863581 22/08/2022 A.NACHY 2920004WL022639 A.NACHY 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 A.NACHY INDIAN BANK(607105)
19 MELUR TN-20-004-005-005/256-A
(ARITTAPATTI) 		2920004000NRG23220820220863582 22/08/2022 PETCHIYAMMAL 2920004WL022639 PETCHIYAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-005-005/264-A
(ARITTAPATTI) 		2920004000NRG23220820220863583 22/08/2022 A.VASANDHI 2920004WL022639 A.VASANDHI 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 A.VASANDHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-005-005/274-a
(ARITTAPATTI) 		2920004000NRG23220820220863584 22/08/2022 BOOMA 2920004WL022639 BOOMA 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 BOOMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-005-005/291-a
(ARITTAPATTI) 		2920004000NRG23220820220863585 22/08/2022 K.NALLATHENGAL 2920004WL022639 K.NALLATHENGAL 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 K.NALLATHENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-005-005/292-A
(ARITTAPATTI) 		2920004000NRG23220820220863586 22/08/2022 BUVANESHWARI 2920004WL022639 BUVANESHWARI 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-005-005/294-a
(ARITTAPATTI) 		2920004000NRG23220820220863587 22/08/2022 OYYAMMAL 2920004WL022639 OYYAMMAL 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 OYYAMMAL ICICI BANK LTD(508534)
25 MELUR TN-20-004-005-005/307-a
(ARITTAPATTI) 		2920004000NRG23220820220863589 22/08/2022 RAMU 2920004WL022639 RAMU 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 RAMU INDIAN BANK(607105)
26 MELUR TN-20-004-005-005/308-a
(ARITTAPATTI) 		2920004000NRG23220820220863590 22/08/2022 KARUPPAYEE 2920004WL022639 KARUPPAYEE 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 KARUPPAYEE INDIAN BANK(607105)
27 MELUR TN-20-004-005-005/310-A
(ARITTAPATTI) 		2920004000NRG23220820220863591 22/08/2022 C.RAJAKUMARI 2920004WL022639 C.RAJAKUMARI 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 C.RAJAKUMARI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-005-005/312-A
(ARITTAPATTI) 		2920004000NRG23220820220863592 22/08/2022 RAMILA 2920004WL022639 RAMILA 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 RAMILA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-005-005/321-a
(ARITTAPATTI) 		2920004000NRG23220820220863593 22/08/2022 PECHIYAMMAL 2920004WL022639 PECHIYAMMAL 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 PECHIYAMMAL ICICI BANK LTD(508534)
30 MELUR TN-20-004-005-005/327-A
(ARITTAPATTI) 		2920004000NRG23220820220863594 22/08/2022 PAPPATHI 2920004WL022639 PAPPATHI 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 PAPPATHI INDIAN BANK(607105)
31 MELUR TN-20-004-005-005/335-A
(ARITTAPATTI) 		2920004000NRG23220820220863595 22/08/2022 PANDIYAMMAL 2920004WL022639 PANDIYAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-005-005/336-A
(ARITTAPATTI) 		2920004000NRG23220820220863596 22/08/2022 MALLIKA 2920004WL022639 MALLIKA 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 MALLIKA STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-005-005/343-A
(ARITTAPATTI) 		2920004000NRG23220820220863598 22/08/2022 SAKTHIMEENA 2920004WL022639 SAKTHIMEENA 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 SAKTHIMEENA INDIAN BANK(607105)
34 MELUR TN-20-004-005-005/346-A
(ARITTAPATTI) 		2920004000NRG23220820220863599 22/08/2022 PANJU 2920004WL022639 PANJU 00177 IOBA0000902 440 440 Processed 31/08/2022 020844995 PANJU INDIAN BANK(607105)
35 MELUR TN-20-004-005-005/368-a
(ARITTAPATTI) 		2920004000NRG23220820220863600 22/08/2022 PAPPA 2920004WL022639 PAPPA 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PAPPA INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-005-005/369-A
(ARITTAPATTI) 		2920004000NRG23220820220863601 22/08/2022 ALAGAMMAL 2920004WL022639 ALAGAMMAL 00177 IOBA0000902 440 440 Processed 31/08/2022 020844995 ALAGAMMAL IDBI BANK(607095)
37 MELUR TN-20-004-005-005/371-A
(ARITTAPATTI) 		2920004000NRG23220820220863602 22/08/2022 PANDIYAMMAL 2920004WL022639 PANDIYAMMAL 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 PANDIYAMMAL STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-005-005/373-A
(ARITTAPATTI) 		2920004000NRG23220820220863603 22/08/2022 PACKKIYAM 2920004WL022639 PACKKIYAM 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 PACKKIYAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-005-005/376-a
(ARITTAPATTI) 		2920004000NRG23220820220863604 22/08/2022 VEERAMMAL 2920004WL022639 VEERAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 VEERAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-005-005/381-B
(ARITTAPATTI) 		2920004000NRG23220820220863605 22/08/2022 VASAVI 2920004WL022639 VASAVI 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 VASAVI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-005-005/400-A
(ARITTAPATTI) 		2920004000NRG23220820220863607 22/08/2022 PILLAMMAL 2920004WL022639 PILLAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 PILLAMMAL INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-005-005/411-a
(ARITTAPATTI) 		2920004000NRG23220820220863608 22/08/2022 KARUPPAYEE 2920004WL022639 KARUPPAYEE 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-005-005/435-A
(ARITTAPATTI) 		2920004000NRG23220820220863610 22/08/2022 KALIYAMMAL 2920004WL022639 KALIYAMMAL 00177 IOBA0000902 440 440 Processed 01/09/2022 020844995 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-005-005/437-A
(ARITTAPATTI) 		2920004000NRG23220820220863611 22/08/2022 VELLAIYAMMAL 2920004WL022639 VELLAIYAMMAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-005-005/492-A
(ARITTAPATTI) 		2920004000NRG23220820220863612 22/08/2022 KARUPPAYI 2920004WL022639 KARUPPAYI 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 KARUPPAYI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-005-005/607-A
(ARITTAPATTI) 		2920004000NRG23220820220863613 22/08/2022 AKKADAIAH.S ALAIS KAKKADAYAL 2920004WL022639 AKKADAIAH.S ALAIS KAKKADAYAL 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 AKKADAIAH.S ALAIS KAKKADAYAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-005-005/608-A
(ARITTAPATTI) 		2920004000NRG23220820220863614 22/08/2022 MUTHUPILLAI 2920004WL022639 MUTHUPILLAI 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 MUTHUPILLAI INDIAN BANK(607105)
48 MELUR TN-20-004-005-005/643-A
(ARITTAPATTI) 		2920004000NRG23220820220863615 22/08/2022 MALATHIi 2920004WL022639 MALATHIi 00177 IOBA0000902 660 660 Processed 31/08/2022 020844995 MALATHIi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELUR TN-20-004-005-005/675-A
(ARITTAPATTI) 		2920004000NRG23220820220863616 22/08/2022 SUSILA 2920004WL022639 SUSILA 00177 IOBA0000902 660 660 Processed 01/09/2022 020844995 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 29260 29260
Total 29260 29260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822APB_FTO_754503 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 29260

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