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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922APB_FTO_928013
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-20-004-011-011/102-A
(KURICHIPATTI) 		2920004000NRG23260920221141618 27/09/2022 Kasiyammal 2920004WL029933 Kasiyammal 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Kasiyammal CANARA BANK(508532)
2 MELUR TN-20-004-011-011/106-A
(KURICHIPATTI) 		2920004000NRG23260920221141619 27/09/2022 Sakthivel.V 2920004WL029933 Sakthivel.V 00078 CNRB0003664 960 960 Processed 12/10/2022 030361605 Sakthivel.V CANARA BANK(508532)
3 MELUR TN-20-004-011-011/111-A
(KURICHIPATTI) 		2920004000NRG23260920221141621 27/09/2022 Sikappi 2920004WL029933 Sikappi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Sikappi CANARA BANK(508532)
4 MELUR TN-20-004-011-011/113-A
(KURICHIPATTI) 		2920004000NRG23260920221141622 27/09/2022 Ammaponnu 2920004WL029933 Ammaponnu 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Ammaponnu CANARA BANK(508532)
5 MELUR TN-20-004-011-011/1142-A
(KURICHIPATTI) 		2920004000NRG23260920221141623 27/09/2022 Amirtham 2920004WL029933 Amirtham 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Amirtham CANARA BANK(508532)
6 MELUR TN-20-004-011-011/1147-A
(KURICHIPATTI) 		2920004000NRG23260920221141624 27/09/2022 Rasu 2920004WL029933 Rasu 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Rasu CANARA BANK(508532)
7 MELUR TN-20-004-011-011/1149-A
(KURICHIPATTI) 		2920004000NRG23260920221141625 27/09/2022 Velayutham 2920004WL029933 Velayutham 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Velayutham CANARA BANK(508532)
8 MELUR TN-20-004-011-011/1155-A
(KURICHIPATTI) 		2920004000NRG23260920221141626 27/09/2022 Meenal 2920004WL029933 Meenal 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Meenal CANARA BANK(508532)
9 MELUR TN-20-004-011-011/1163-A
(KURICHIPATTI) 		2920004000NRG23260920221141627 27/09/2022 MARIMUTHU 2920004WL029933 MARIMUTHU 00078 CNRB0003664 1686 1686 Processed 13/10/2022 030361605 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-011-011/117-A
(KURICHIPATTI) 		2920004000NRG23260920221141628 27/09/2022 ALAGU 2920004WL029933 ALAGU 00078 CNRB0003664 1440 1440 Processed 13/10/2022 030361605 ALAGU INDIAN BANK(607105)
11 MELUR TN-20-004-011-011/119-A
(KURICHIPATTI) 		2920004000NRG23260920221141629 27/09/2022 Gandhi 2920004WL029933 Gandhi 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361605 Gandhi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-011-011/136-A
(KURICHIPATTI) 		2920004000NRG23260920221141630 27/09/2022 Pasumaladevi 2920004WL029933 Pasumaladevi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Pasumaladevi INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-011-011/137-A
(KURICHIPATTI) 		2920004000NRG23260920221141631 27/09/2022 JEYA 2920004WL029933 JEYA 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 JEYA CANARA BANK(508532)
14 MELUR TN-20-004-011-011/142-A
(KURICHIPATTI) 		2920004000NRG23260920221141633 27/09/2022 Chandhira 2920004WL029933 Chandhira 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Chandhira CANARA BANK(508532)
15 MELUR TN-20-004-011-011/146-A
(KURICHIPATTI) 		2920004000NRG23260920221141634 27/09/2022 Meenal 2920004WL029933 Meenal 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Meenal CANARA BANK(508532)
16 MELUR TN-20-004-011-011/15-A
(KURICHIPATTI) 		2920004000NRG23260920221141635 27/09/2022 letsumi 2920004WL029933 letsumi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 letsumi CANARA BANK(508532)
17 MELUR TN-20-004-011-011/154-A
(KURICHIPATTI) 		2920004000NRG23260920221141636 27/09/2022 CHITRA 2920004WL029933 CHITRA 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361605 CHITRA CANARA BANK(508532)
18 MELUR TN-20-004-011-011/180-A
(KURICHIPATTI) 		2920004000NRG23260920221141637 27/09/2022 Malliga 2920004WL029933 Malliga 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Malliga CANARA BANK(508532)
19 MELUR TN-20-004-011-011/181-A
(KURICHIPATTI) 		2920004000NRG23260920221141638 27/09/2022 Roopathi 2920004WL029933 Roopathi 00078 CNRB0003664 960 960 Processed 12/10/2022 030361605 Roopathi CANARA BANK(508532)
20 MELUR TN-20-004-011-011/189-A
(KURICHIPATTI) 		2920004000NRG23260920221141639 27/09/2022 Mallika 2920004WL029933 Mallika 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Mallika CANARA BANK(508532)
21 MELUR TN-20-004-011-011/19-A
(KURICHIPATTI) 		2920004000NRG23260920221141640 27/09/2022 INDHIRA 2920004WL029933 INDHIRA 00078 CNRB0003664 960 960 Processed 12/10/2022 030361605 INDHIRA CANARA BANK(508532)
22 MELUR TN-20-004-011-011/195-A
(KURICHIPATTI) 		2920004000NRG23260920221141641 27/09/2022 Selvi 2920004WL029933 Selvi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Selvi CANARA BANK(508532)
23 MELUR TN-20-004-011-011/198-A
(KURICHIPATTI) 		2920004000NRG23260920221141642 27/09/2022 Visalakshi 2920004WL029933 Visalakshi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Visalakshi CANARA BANK(508532)
24 MELUR TN-20-004-011-011/206-A
(KURICHIPATTI) 		2920004000NRG23260920221141644 27/09/2022 Narmatha 2920004WL029933 Narmatha 00078 CNRB0003664 960 960 Processed 12/10/2022 030361605 Narmatha CANARA BANK(508532)
25 MELUR TN-20-004-011-011/801-A
(KURICHIPATTI) 		2920004000NRG23260920221141645 27/09/2022 PANCHAVARNAM 2920004WL029933 PANCHAVARNAM 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 PANCHAVARNAM CANARA BANK(508532)
26 MELUR TN-20-004-011-011/804-B
(KURICHIPATTI) 		2920004000NRG23260920221141646 27/09/2022 Sathya 2920004WL029933 Sathya 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361605 Sathya CANARA BANK(508532)
27 MELUR TN-20-004-011-011/864-B
(KURICHIPATTI) 		2920004000NRG23260920221141647 27/09/2022 Ayyammal 2920004WL029933 Ayyammal 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Ayyammal CANARA BANK(508532)
28 MELUR TN-20-004-011-011/872-A
(KURICHIPATTI) 		2920004000NRG23260920221141648 27/09/2022 Amirtham 2920004WL029933 Amirtham 00078 CNRB0003664 1440 1440 Processed 13/10/2022 030361605 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-011-011/938-A
(KURICHIPATTI) 		2920004000NRG23260920221141650 27/09/2022 KALAISELVI 2920004WL029933 KALAISELVI 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361605 KALAISELVI CANARA BANK(508532)
30 MELUR TN-20-004-011-011/940-A
(KURICHIPATTI) 		2920004000NRG23260920221141651 27/09/2022 Veeralakshmi 2920004WL029933 Veeralakshmi 00078 CNRB0003664 1200 1200 Processed 12/10/2022 030361605 Veeralakshmi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-011-011/973-A
(KURICHIPATTI) 		2920004000NRG23260920221141652 27/09/2022 Sambavi 2920004WL029933 Sambavi 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Sambavi INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-011-011/976-A
(KURICHIPATTI) 		2920004000NRG23260920221141653 27/09/2022 Jegatha 2920004WL029933 Jegatha 00078 CNRB0003664 1440 1440 Processed 12/10/2022 030361605 Jegatha CANARA BANK(508532)
SubTotal 43206 43206
33 MELUR TN-20-004-011-011/937-A
(KURICHIPATTI) 		2920004000NRG23260920221141649 27/09/2022 Valli 2920004WL029933 Valli 00415 SBIN0000258 1440 1440 Processed 12/10/2022 030361605 Valli STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 44646 44646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922APB_FTO_928013 Canara Bank CNRB0003664 KOTTANATHAMPATTI 43206
2 MELUR TN2920004_270922APB_FTO_928013 State Bank of India SBIN0000258 MELUR 1440

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