Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922APB_FTO_867057
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-20-004-007-002/550-A
(KEERANUR) 		2920004000NRG23130920221058265 13/09/2022 SARATHA 2920004WL027684 SARATHA 00177 IOBA0001005 840 840 Processed 15/10/2022 035858126 SARATHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-004/719-A
(KEERANUR) 		2920004000NRG23130920221058266 13/09/2022 Mookkammal 2920004WL027684 Mookkammal 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035858126 Mookkammal SOUTH INDIAN BANK(607167)
3 MELUR TN-20-004-007-006/229-A
(KEERANUR) 		2920004000NRG23130920221058268 13/09/2022 MOOKKAMMAL 2920004WL027684 MOOKKAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/757-A
(KEERANUR) 		2920004000NRG23130920221058269 13/09/2022 ALAGUMEENAL 2920004WL027684 ALAGUMEENAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/407-A
(KEERANUR) 		2920004000NRG23130920221058280 13/09/2022 ALAGI 2920004WL027684 ALAGI 00177 IOBA0001005 840 840 Processed 15/10/2022 035858126 ALAGI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/409-A
(KEERANUR) 		2920004000NRG23130920221058281 13/09/2022 ARUMUGAM 2920004WL027684 ARUMUGAM 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 ARUMUGAM INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/410-A
(KEERANUR) 		2920004000NRG23130920221058282 13/09/2022 KALIYAMMAL 2920004WL027684 KALIYAMMAL 00177 IOBA0001005 210 210 Processed 15/10/2022 035858126 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/413-A
(KEERANUR) 		2920004000NRG23130920221058283 13/09/2022 Periya 2920004WL027684 Periya 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 Periya INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/415-A
(KEERANUR) 		2920004000NRG23130920221058284 13/09/2022 Priya 2920004WL027684 Priya 00177 IOBA0001005 840 840 Processed 14/10/2022 035858126 Priya STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-007-007/440-A
(KEERANUR) 		2920004000NRG23130920221058285 13/09/2022 MUNIYAMMAL 2920004WL027684 MUNIYAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/454-A
(KEERANUR) 		2920004000NRG23130920221058286 13/09/2022 ALAGIMEENA 2920004WL027684 ALAGIMEENA 00177 IOBA0001005 210 210 Processed 15/10/2022 035858126 ALAGIMEENA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/460-A
(KEERANUR) 		2920004000NRG23130920221058288 13/09/2022 SUMATHI 2920004WL027684 SUMATHI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 SUMATHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/463-B
(KEERANUR) 		2920004000NRG23130920221058289 13/09/2022 ALAGUMEENA 2920004WL027684 ALAGUMEENA 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/465-A
(KEERANUR) 		2920004000NRG23130920221058290 13/09/2022 VEERANAN 2920004WL027684 VEERANAN 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 VEERANAN INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/467-A
(KEERANUR) 		2920004000NRG23130920221058291 13/09/2022 SUNDARI 2920004WL027684 SUNDARI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 SUNDARI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/483-A
(KEERANUR) 		2920004000NRG23130920221058292 13/09/2022 ARUMUGAM 2920004WL027684 ARUMUGAM 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 ARUMUGAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/498-A
(KEERANUR) 		2920004000NRG23130920221058293 13/09/2022 CHANDRA 2920004WL027684 CHANDRA 00177 IOBA0001005 210 210 Processed 14/10/2022 035858126 CHANDRA PALLAVAN GRAMA BANK(607052)
18 MELUR TN-20-004-007-007/499-A
(KEERANUR) 		2920004000NRG23130920221058294 13/09/2022 PETCHI 2920004WL027684 PETCHI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 PETCHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/580-a
(KEERANUR) 		2920004000NRG23130920221058295 13/09/2022 Deepavali 2920004WL027684 Deepavali 00177 IOBA0001005 840 840 Processed 15/10/2022 035858126 Deepavali INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/586-a
(KEERANUR) 		2920004000NRG23130920221058296 13/09/2022 ELUVI 2920004WL027684 ELUVI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 ELUVI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/588-a
(KEERANUR) 		2920004000NRG23130920221058297 13/09/2022 MUTHAMMAL 2920004WL027684 MUTHAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/590-a
(KEERANUR) 		2920004000NRG23130920221058299 13/09/2022 PETCHI 2920004WL027684 PETCHI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 PETCHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/604-a
(KEERANUR) 		2920004000NRG23130920221058301 13/09/2022 RAMAYEE 2920004WL027684 RAMAYEE 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035858126 RAMAYEE INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/620-A
(KEERANUR) 		2920004000NRG23130920221058302 13/09/2022 PANDIYAMMAL 2920004WL027684 PANDIYAMMAL 00177 IOBA0001005 840 840 Processed 15/10/2022 035858126 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922APB_FTO_867057 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 21630

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