Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1439896
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-20-004-020-020/918-A
(PULIPATTI) 		2920004000NRG23130120231743169 13/01/2023 Vellaiyammal 2920004WL048818 Vellaiyammal 00176 IDIB000M260 690 690 Processed 03/02/2023 037293709 Vellaiyammal INDIAN BANK(607105)
SubTotal 690 690
2 MELUR TN-20-004-020-001/631-A
(PULIPATTI) 		2920004000NRG23130120231743130 13/01/2023 MUTHURAKKU 2920004WL048818 MUTHURAKKU 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/107-a
(PULIPATTI) 		2920004000NRG23130120231743131 13/01/2023 Pandiyammal 2920004WL048818 Pandiyammal 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Pandiyammal INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-020-020/12-A
(PULIPATTI) 		2920004000NRG23130120231743132 13/01/2023 N.SEVUKAN 2920004WL048818 N.SEVUKAN 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 N.SEVUKAN INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-020-020/125-A
(PULIPATTI) 		2920004000NRG23130120231743133 13/01/2023 Karuppayi 2920004WL048818 Karuppayi 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Karuppayi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/133-A
(PULIPATTI) 		2920004000NRG23130120231743134 13/01/2023 MURUGESHAN 2920004WL048818 MURUGESHAN 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037293709 MURUGESHAN INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-020-020/199-A
(PULIPATTI) 		2920004000NRG23130120231743135 13/01/2023 NAKOORAMMAL 2920004WL048818 NAKOORAMMAL 00177 IOBA0000902 920 920 Processed 03/02/2023 037293709 NAKOORAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/205-A
(PULIPATTI) 		2920004000NRG23130120231743136 13/01/2023 Chinnakathy 2920004WL048818 Chinnakathy 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Chinnakathy INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-020-020/236-A
(PULIPATTI) 		2920004000NRG23130120231743137 13/01/2023 Amudha 2920004WL048818 Amudha 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-020-020/259-A
(PULIPATTI) 		2920004000NRG23130120231743138 13/01/2023 VELLAIYAMMAL 2920004WL048818 VELLAIYAMMAL 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/263-A
(PULIPATTI) 		2920004000NRG23130120231743139 13/01/2023 Letsumi 2920004WL048818 Letsumi 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Letsumi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-020-020/269-A
(PULIPATTI) 		2920004000NRG23130120231743140 13/01/2023 KALYANI 2920004WL048818 KALYANI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 KALYANI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/288-b
(PULIPATTI) 		2920004000NRG23130120231743141 13/01/2023 NALLI 2920004WL048818 NALLI 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037293709 NALLI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/290-A
(PULIPATTI) 		2920004000NRG23130120231743142 13/01/2023 PANDIYAMMAL 2920004WL048818 PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/33-A
(PULIPATTI) 		2920004000NRG23130120231743143 13/01/2023 Pakavadhi 2920004WL048818 Pakavadhi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 037293709 Pakavadhi TAMILNAD MERCANTILE BANK LTD.(607187)
16 MELUR TN-20-004-020-020/352-A
(PULIPATTI) 		2920004000NRG23130120231743144 13/01/2023 Ankayarkanni 2920004WL048818 Ankayarkanni 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Ankayarkanni TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-020-020/370-A
(PULIPATTI) 		2920004000NRG23130120231743145 13/01/2023 ALAGU 2920004WL048818 ALAGU 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037293709 ALAGU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-020-020/41-A
(PULIPATTI) 		2920004000NRG23130120231743146 13/01/2023 Rani 2920004WL048818 Rani 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-020-020/411-A
(PULIPATTI) 		2920004000NRG23130120231743147 13/01/2023 Krishnaveni 2920004WL048818 Krishnaveni 00177 IOBA0000902 920 920 Processed 03/02/2023 037293709 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-020-020/427-a
(PULIPATTI) 		2920004000NRG23130120231743148 13/01/2023 CHINNAVATCHI 2920004WL048818 CHINNAVATCHI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 CHINNAVATCHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-020-020/434-A
(PULIPATTI) 		2920004000NRG23130120231743149 13/01/2023 AYIPILLAI 2920004WL048818 AYIPILLAI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 AYIPILLAI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-020-020/437-a
(PULIPATTI) 		2920004000NRG23130120231743150 13/01/2023 Mallika 2920004WL048818 Mallika 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-020-020/452-a
(PULIPATTI) 		2920004000NRG23130120231743151 13/01/2023 Panju 2920004WL048818 Panju 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Panju INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-020-020/456-a
(PULIPATTI) 		2920004000NRG23130120231743152 13/01/2023 pathimabeevi 2920004WL048818 pathimabeevi 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 pathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-020-020/471-a
(PULIPATTI) 		2920004000NRG23130120231743153 13/01/2023 MANI 2920004WL048818 MANI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-020-020/48-B
(PULIPATTI) 		2920004000NRG23130120231743154 13/01/2023 THAVAMANI 2920004WL048818 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-020-020/496-A
(PULIPATTI) 		2920004000NRG23130120231743156 13/01/2023 A.chinnammal 2920004WL048818 A.chinnammal 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 A.chinnammal INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-020-020/496-A
(PULIPATTI) 		2920004000NRG23130120231743155 13/01/2023 alagu 2920004WL048818 alagu 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 alagu INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-020-020/525-A
(PULIPATTI) 		2920004000NRG23130120231743157 13/01/2023 SUGUNA DEVI 2920004WL048818 SUGUNA DEVI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 SUGUNA DEVI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-020-020/531-A
(PULIPATTI) 		2920004000NRG23130120231743158 13/01/2023 NAKENTHIRAN 2920004WL048818 NAKENTHIRAN 00177 IOBA0000902 1124 1124 Processed 03/02/2023 037293709 NAKENTHIRAN INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-020-020/544-A
(PULIPATTI) 		2920004000NRG23130120231743159 13/01/2023 MEGAMATHI 2920004WL048818 MEGAMATHI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 MEGAMATHI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-020-020/565-A
(PULIPATTI) 		2920004000NRG23130120231743160 13/01/2023 VATCHALA 2920004WL048818 VATCHALA 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 VATCHALA INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-020-020/590-A
(PULIPATTI) 		2920004000NRG23130120231743161 13/01/2023 PANJAVARNAM 2920004WL048818 PANJAVARNAM 00177 IOBA0000902 690 690 Processed 03/02/2023 037293709 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-020-020/595-A
(PULIPATTI) 		2920004000NRG23130120231743162 13/01/2023 ALAGUMEENA 2920004WL048818 ALAGUMEENA 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-020-020/596-A
(PULIPATTI) 		2920004000NRG23130120231743163 13/01/2023 NACHY 2920004WL048818 NACHY 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 NACHY INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-020-020/6-A
(PULIPATTI) 		2920004000NRG23130120231743164 13/01/2023 Anbu 2920004WL048818 Anbu 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037293709 Anbu INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-020-020/675-A
(PULIPATTI) 		2920004000NRG23130120231743165 13/01/2023 Banumathy 2920004WL048818 Banumathy 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Banumathy INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-020-020/693-A
(PULIPATTI) 		2920004000NRG23130120231743166 13/01/2023 Palaniyammal 2920004WL048818 Palaniyammal 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-020-020/87-A
(PULIPATTI) 		2920004000NRG23130120231743167 13/01/2023 THENMOZHI 2920004WL048818 THENMOZHI 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 THENMOZHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-020-020/940-A
(PULIPATTI) 		2920004000NRG23130120231743171 13/01/2023 Manimegalai 2920004WL048818 Manimegalai 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-020-020/948-A
(PULIPATTI) 		2920004000NRG23130120231743172 13/01/2023 Panju 2920004WL048818 Panju 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037293709 Panju FINCARE SMALL FINANCE BANK LTD(608304)
42 MELUR TN-20-004-020-020/960-A
(PULIPATTI) 		2920004000NRG23130120231743173 13/01/2023 Nandhini 2920004WL048818 Nandhini 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037293709 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 52948 52948
Total 53638 53638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1439896 Indian Bank IDIB000M260 Melur 690
2 MELUR TN2920004_130123APB_FTO_1439896 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 52948

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