Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_570926
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-20-004-007-004/275-A
(KEERANUR) 		2920004000NRG23190720220596096 19/07/2022 AMMAPILLAI 2920004WL015848 AMMAPILLAI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-004/746-A
(KEERANUR) 		2920004000NRG23190720220596097 19/07/2022 VASANDHI 2920004WL015848 VASANDHI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 VASANDHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23190720220596101 19/07/2022 ARUMUGAM 2920004WL015848 ARUMUGAM 00177 IOBA0001005 1686 1686 Processed 26/07/2022 011048550 ARUMUGAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-007/184-A
(KEERANUR) 		2920004000NRG23190720220596102 19/07/2022 PANDI 2920004WL015848 PANDI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PANDI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/185-A
(KEERANUR) 		2920004000NRG23190720220596103 19/07/2022 MARUTHUPANDI 2920004WL015848 MARUTHUPANDI 00177 IOBA0001005 1405 1405 Processed 26/07/2022 011048550 MARUTHUPANDI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/212-A
(KEERANUR) 		2920004000NRG23190720220596104 19/07/2022 PITCHAIMUTHU 2920004WL015848 PITCHAIMUTHU 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/238-A
(KEERANUR) 		2920004000NRG23190720220596106 19/07/2022 PILLAMMAI 2920004WL015848 PILLAMMAI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PILLAMMAI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/241-A
(KEERANUR) 		2920004000NRG23190720220596107 19/07/2022 PANDIYAMMAL 2920004WL015848 PANDIYAMMAL 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/244-A
(KEERANUR) 		2920004000NRG23190720220596108 19/07/2022 GURUVAMMAL 2920004WL015848 GURUVAMMAL 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/246-A
(KEERANUR) 		2920004000NRG23190720220596109 19/07/2022 MEENAKSHI 2920004WL015848 MEENAKSHI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 MEENAKSHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/247-A
(KEERANUR) 		2920004000NRG23190720220596110 19/07/2022 KADAMBI 2920004WL015848 KADAMBI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 KADAMBI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/250-B
(KEERANUR) 		2920004000NRG23190720220596111 19/07/2022 RAKKU 2920004WL015848 RAKKU 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 RAKKU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/254-B
(KEERANUR) 		2920004000NRG23190720220596112 19/07/2022 PETCHI 2920004WL015848 PETCHI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PETCHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/255-A
(KEERANUR) 		2920004000NRG23190720220596113 19/07/2022 PANCHAWARANAM 2920004WL015848 PANCHAWARANAM 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/261-A
(KEERANUR) 		2920004000NRG23190720220596114 19/07/2022 VETTACHI 2920004WL015848 VETTACHI 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 VETTACHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/263-A
(KEERANUR) 		2920004000NRG23190720220596115 19/07/2022 RAKKU 2920004WL015848 RAKKU 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 RAKKU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/264-A
(KEERANUR) 		2920004000NRG23190720220596116 19/07/2022 VEERAMMAL 2920004WL015848 VEERAMMAL 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 VEERAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/265-A
(KEERANUR) 		2920004000NRG23190720220596117 19/07/2022 PONNUPILLAI 2920004WL015848 PONNUPILLAI 00177 IOBA0001005 840 840 Processed 26/07/2022 011048550 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/269-A
(KEERANUR) 		2920004000NRG23190720220596118 19/07/2022 PANCHAWARANAM 2920004WL015848 PANCHAWARANAM 00177 IOBA0001005 210 210 Processed 26/07/2022 011048550 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/276-B
(KEERANUR) 		2920004000NRG23190720220596119 19/07/2022 KARUPPAYEE 2920004WL015848 KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/277-B
(KEERANUR) 		2920004000NRG23190720220596120 19/07/2022 CHINNAMMAL 2920004WL015848 CHINNAMMAL 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/278-B
(KEERANUR) 		2920004000NRG23190720220596121 19/07/2022 AMMAPILLAI 2920004WL015848 AMMAPILLAI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/281-A
(KEERANUR) 		2920004000NRG23190720220596122 19/07/2022 DHANAM 2920004WL015848 DHANAM 00177 IOBA0001005 630 630 Processed 26/07/2022 011048550 DHANAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/282-A
(KEERANUR) 		2920004000NRG23190720220596123 19/07/2022 KAMALAM 2920004WL015848 KAMALAM 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 KAMALAM INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/289-A
(KEERANUR) 		2920004000NRG23190720220596124 19/07/2022 MEENAKSHI 2920004WL015848 MEENAKSHI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 MEENAKSHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/290-A
(KEERANUR) 		2920004000NRG23190720220596125 19/07/2022 RAKKU 2920004WL015848 RAKKU 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 RAKKU INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/291-B
(KEERANUR) 		2920004000NRG23190720220596126 19/07/2022 KADUVETTI 2920004WL015848 KADUVETTI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 KADUVETTI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/294-A
(KEERANUR) 		2920004000NRG23190720220596127 19/07/2022 LATHA 2920004WL015848 LATHA 00177 IOBA0001005 840 840 Processed 26/07/2022 011048550 LATHA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/302-A
(KEERANUR) 		2920004000NRG23190720220596128 19/07/2022 Mariyammal 2920004WL015848 Mariyammal 00177 IOBA0001005 420 420 Processed 26/07/2022 011048550 Mariyammal INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/316-A
(KEERANUR) 		2920004000NRG23190720220596129 19/07/2022 SUDHA 2920004WL015848 SUDHA 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 SUDHA STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-007-007/319-A
(KEERANUR) 		2920004000NRG23190720220596130 19/07/2022 VASANTHA 2920004WL015848 VASANTHA 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 VASANTHA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/322-A
(KEERANUR) 		2920004000NRG23190720220596131 19/07/2022 PANDIYAMMAL 2920004WL015848 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/326-B
(KEERANUR) 		2920004000NRG23190720220596132 19/07/2022 MOOKKAYE 2920004WL015848 MOOKKAYE 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 MOOKKAYE INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/367-A
(KEERANUR) 		2920004000NRG23190720220596133 19/07/2022 PANDIYAMMAL 2920004WL015848 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/650-A
(KEERANUR) 		2920004000NRG23190720220596134 19/07/2022 SRIPRIYA 2920004WL015848 SRIPRIYA 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 SRIPRIYA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-007-007/663-A
(KEERANUR) 		2920004000NRG23190720220596135 19/07/2022 Palaniyammal 2920004WL015848 Palaniyammal 00177 IOBA0001005 630 630 Processed 26/07/2022 011048550 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/671-A
(KEERANUR) 		2920004000NRG23190720220596136 19/07/2022 KALIMUTHU 2920004WL015848 KALIMUTHU 00177 IOBA0001005 1050 1050 Processed 26/07/2022 011048550 KALIMUTHU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/672-A
(KEERANUR) 		2920004000NRG23190720220596137 19/07/2022 PANDIYAMMAL 2920004WL015848 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/676-A
(KEERANUR) 		2920004000NRG23190720220596138 19/07/2022 LAKSHMI 2920004WL015848 LAKSHMI 00177 IOBA0001005 840 840 Processed 26/07/2022 011048550 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/680-A
(KEERANUR) 		2920004000NRG23190720220596139 19/07/2022 INDIRA 2920004WL015848 INDIRA 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 INDIRA INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/681-A
(KEERANUR) 		2920004000NRG23190720220596140 19/07/2022 PERIYAKARUPPI 2920004WL015848 PERIYAKARUPPI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/687-A
(KEERANUR) 		2920004000NRG23190720220596141 19/07/2022 MUTHUPILLAI 2920004WL015848 MUTHUPILLAI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048550 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 47401 47401
Total 47401 47401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_570926 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 47401

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