Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508717
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-20-004-036-001/1656-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828725 30/01/2023 Yavanya 2920004WL050833 Yavanya 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Yavanya INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-003/1735-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828726 30/01/2023 Booma 2920004WL050833 Booma 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Booma STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-036-003/1738-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828727 30/01/2023 Karpagavalli 2920004WL050833 Karpagavalli 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Karpagavalli CANARA BANK(508532)
4 MELUR TN-20-004-036-003/1739-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828728 30/01/2023 Karpagavalli 2920004WL050833 Karpagavalli 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-003/1815-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828729 30/01/2023 Rani 2920004WL050833 Rani 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-036-004/1724-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828730 30/01/2023 Sarathapriya 2920004WL050833 Sarathapriya 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-005/1396-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828731 30/01/2023 Maheshwari 2920004WL050833 Maheshwari 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-006/1743-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828732 30/01/2023 Pandeeswari 2920004WL050833 Pandeeswari 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Pandeeswari CANARA BANK(508532)
9 MELUR TN-20-004-036-006/1755-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828733 30/01/2023 Iswarya 2920004WL050833 Iswarya 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Iswarya UNION BANK OF INDIA(508500)
10 MELUR TN-20-004-036-006/1771-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828734 30/01/2023 Priya 2920004WL050833 Priya 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1301-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828737 30/01/2023 Dheviga 2920004WL050833 Dheviga 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Dheviga INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1458-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828738 30/01/2023 Pushpavalli 2920004WL050833 Pushpavalli 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Pushpavalli CANARA BANK(508532)
13 MELUR TN-20-004-036-036/1490-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828739 30/01/2023 NATHIYA 2920004WL050833 NATHIYA 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 NATHIYA CANARA BANK(508532)
14 MELUR TN-20-004-036-036/1527
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828740 30/01/2023 THEERTHANGARAI 2920004WL050833 THEERTHANGARAI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 THEERTHANGARAI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-036-036/430-a
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828742 30/01/2023 Vasanthi 2920004WL050833 Vasanthi 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Vasanthi CANARA BANK(508532)
16 MELUR TN-20-004-036-036/533-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828743 30/01/2023 JAYANTHI 2920004WL050833 JAYANTHI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 JAYANTHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-036-036/534-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828744 30/01/2023 KAVITHA 2920004WL050833 KAVITHA 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/588-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828746 30/01/2023 Packiyalakshmi 2920004WL050833 Packiyalakshmi 00078 CNRB0003664 940 940 Processed 08/02/2023 010082790 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/590-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828747 30/01/2023 Kala 2920004WL050833 Kala 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/591-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828748 30/01/2023 Kayalvizhi 2920004WL050833 Kayalvizhi 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/594-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828749 30/01/2023 Santha 2920004WL050833 Santha 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Santha INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-036-036/595-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828750 30/01/2023 PACKIYAM 2920004WL050833 PACKIYAM 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/596-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828751 30/01/2023 LAKSHMI 2920004WL050833 LAKSHMI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/599-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828752 30/01/2023 PARAMESHWARI 2920004WL050833 PARAMESHWARI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/600-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828753 30/01/2023 Pooranam 2920004WL050833 Pooranam 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 Pooranam CANARA BANK(508532)
26 MELUR TN-20-004-036-036/603-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828754 30/01/2023 LATHA 2920004WL050833 LATHA 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/630-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828755 30/01/2023 SARATHA 2920004WL050833 SARATHA 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 SARATHA CANARA BANK(508532)
28 MELUR TN-20-004-036-036/642-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828756 30/01/2023 LAKSHMI 2920004WL050833 LAKSHMI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/646-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828757 30/01/2023 SHANTHI 2920004WL050833 SHANTHI 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 SHANTHI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-036-036/652-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828758 30/01/2023 KASTHOORI 2920004WL050833 KASTHOORI 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 KASTHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/654-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828759 30/01/2023 MANIMEKALAI 2920004WL050833 MANIMEKALAI 00078 CNRB0003664 1175 1175 Processed 08/02/2023 010082790 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/655-a
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828760 30/01/2023 Gomathi 2920004WL050833 Gomathi 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082790 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/664-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828761 30/01/2023 Sudha 2920004WL050833 Sudha 00078 CNRB0003664 705 705 Processed 08/02/2023 010082790 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/670-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828762 30/01/2023 VIJAYALAKSHMI 2920004WL050833 VIJAYALAKSHMI 00078 CNRB0003664 1686 1686 Processed 08/02/2023 010082790 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 44456 44456
35 MELUR TN-20-004-036-006/1840
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828735 30/01/2023 Saraswathi 2920004WL050833 Saraswathi 00177 IOBA0002487 1175 1175 Processed 08/02/2023 010082790 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1175 1175
Total 45631 45631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1508717 Canara Bank CNRB0003664 KOTTANATHAMPATTI 44456
2 MELUR TN2920004_300123APB_FTO_1508717 Indian Overseas Bank IOBA0002487 VELLALUR 1175

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