Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1383909
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-20-004-007-003/213-A
(KEERANUR) 		2920004000NRG23020120231679142 02/01/2023 Kali 2920004WL047066 Kali 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 Kali INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/220-A
(KEERANUR) 		2920004000NRG23020120231679143 02/01/2023 AYEEPILLAI 2920004WL047066 AYEEPILLAI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 AYEEPILLAI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/707-A
(KEERANUR) 		2920004000NRG23020120231679144 02/01/2023 Kanimozhi 2920004WL047066 Kanimozhi 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Kanimozhi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/749-A
(KEERANUR) 		2920004000NRG23020120231679145 02/01/2023 REVATHI 2920004WL047066 REVATHI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 REVATHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-003/751-A
(KEERANUR) 		2920004000NRG23020120231679146 02/01/2023 ALAGULAKSHMI 2920004WL047066 ALAGULAKSHMI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/755-A
(KEERANUR) 		2920004000NRG23020120231679147 02/01/2023 MUTHUMARI 2920004WL047066 MUTHUMARI 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 MUTHUMARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-003/817-A
(KEERANUR) 		2920004000NRG23020120231679148 02/01/2023 Veeralakshmi 2920004WL047066 Veeralakshmi 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Veeralakshmi INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-004/704-A
(KEERANUR) 		2920004000NRG23020120231679151 02/01/2023 Eswari 2920004WL047066 Eswari 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Eswari INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-004/723-A
(KEERANUR) 		2920004000NRG23020120231679152 02/01/2023 Lakshmi 2920004WL047066 Lakshmi 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/102-A
(KEERANUR) 		2920004000NRG23020120231679155 02/01/2023 MOOKKAYEE 2920004WL047066 MOOKKAYEE 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/106-A
(KEERANUR) 		2920004000NRG23020120231679157 02/01/2023 AMIRTHAVALLI 2920004WL047066 AMIRTHAVALLI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 037269821 AMIRTHAVALLI CANARA BANK(508532)
12 MELUR TN-20-004-007-007/149-A
(KEERANUR) 		2920004000NRG23020120231679159 02/01/2023 PONNUPILLAI 2920004WL047066 PONNUPILLAI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/179-A
(KEERANUR) 		2920004000NRG23020120231679160 02/01/2023 ARANAVALLI 2920004WL047066 ARANAVALLI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 ARANAVALLI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/187-A
(KEERANUR) 		2920004000NRG23020120231679161 02/01/2023 PANCHAWARANAM 2920004WL047066 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/208-A
(KEERANUR) 		2920004000NRG23020120231679162 02/01/2023 PAPPATHI 2920004WL047066 PAPPATHI 00177 IOBA0001005 660 660 Processed 02/02/2023 037269821 PAPPATHI CENTRAL BANK OF INDIA(607115)
16 MELUR TN-20-004-007-007/210-A
(KEERANUR) 		2920004000NRG23020120231679163 02/01/2023 PANCHAWARANAM 2920004WL047066 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/363-A
(KEERANUR) 		2920004000NRG23020120231679164 02/01/2023 PACKIYALAKSHMI 2920004WL047066 PACKIYALAKSHMI 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/39-A
(KEERANUR) 		2920004000NRG23020120231679165 02/01/2023 AMARAVATHY 2920004WL047066 AMARAVATHY 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 AMARAVATHY INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/43-A
(KEERANUR) 		2920004000NRG23020120231679166 02/01/2023 VIJAYALAKSHMI 2920004WL047066 VIJAYALAKSHMI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 037269821 VIJAYALAKSHMI CANARA BANK(508532)
20 MELUR TN-20-004-007-007/50-A
(KEERANUR) 		2920004000NRG23020120231679167 02/01/2023 RAJESWARI 2920004WL047066 RAJESWARI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 RAJESWARI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/569-a
(KEERANUR) 		2920004000NRG23020120231679168 02/01/2023 ANITHA 2920004WL047066 ANITHA 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 ANITHA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/58-A
(KEERANUR) 		2920004000NRG23020120231679169 02/01/2023 Panchawarnam 2920004WL047066 Panchawarnam 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Panchawarnam INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23020120231679170 02/01/2023 THEERTHAM 2920004WL047066 THEERTHAM 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 THEERTHAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/631-A
(KEERANUR) 		2920004000NRG23020120231679171 02/01/2023 Nithya T 2920004WL047066 Nithya T 00177 IOBA0001005 1405 1405 Processed 03/02/2023 037269821 Nithya T INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/649-A
(KEERANUR) 		2920004000NRG23020120231679172 02/01/2023 DEVI 2920004WL047066 DEVI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 DEVI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/656-A
(KEERANUR) 		2920004000NRG23020120231679173 02/01/2023 Muthunagai 2920004WL047066 Muthunagai 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 Muthunagai INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/660-A
(KEERANUR) 		2920004000NRG23020120231679174 02/01/2023 PANTHANASELVI 2920004WL047066 PANTHANASELVI 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 PANTHANASELVI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/684-A
(KEERANUR) 		2920004000NRG23020120231679175 02/01/2023 THANGAM 2920004WL047066 THANGAM 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 THANGAM INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/73-A
(KEERANUR) 		2920004000NRG23020120231679176 02/01/2023 DEIVANAI 2920004WL047066 DEIVANAI 00177 IOBA0001005 1100 1100 Processed 02/02/2023 037269821 DEIVANAI TAMILNAD MERCANTILE BANK LTD.(607187)
30 MELUR TN-20-004-007-007/93-A
(KEERANUR) 		2920004000NRG23020120231679177 02/01/2023 Booma 2920004WL047066 Booma 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Booma INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/99-A
(KEERANUR) 		2920004000NRG23020120231679178 02/01/2023 chinnammal 2920004WL047066 chinnammal 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 29345 29345
Total 29345 29345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1383909 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 29345

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