Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020822APB_FTO_654798
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-20-004-003-003/117-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703922 02/08/2022 MOOKKAMMAL 2920004WL018682 MOOKKAMMAL 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892413 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/123-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703923 02/08/2022 ARIYANACHI 2920004WL018682 ARIYANACHI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ARIYANACHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/13-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703924 02/08/2022 ARIYANACHI 2920004WL018682 ARIYANACHI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ARIYANACHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/14-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703925 02/08/2022 JEYALAKSHMI 2920004WL018682 JEYALAKSHMI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/17-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703926 02/08/2022 KARUPPAYEE 2920004WL018682 KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/25-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703927 02/08/2022 PANCHAWARANAM 2920004WL018682 PANCHAWARANAM 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 PANCHAWARANAM INDIAN BANK(607105)
7 MELUR TN-20-004-003-003/26-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703928 02/08/2022 SEENIAMMAL 2920004WL018682 SEENIAMMAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/34-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703929 02/08/2022 KARUPPAYEE 2920004WL018682 KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/404-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703930 02/08/2022 SATHIYA 2920004WL018682 SATHIYA 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 SATHIYA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-003-003/405-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703931 02/08/2022 THEYVAKANNU 2920004WL018682 THEYVAKANNU 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 THEYVAKANNU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/415-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703932 02/08/2022 ANANDHAVALLI 2920004WL018682 ANANDHAVALLI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/417-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703934 02/08/2022 RAMU 2920004WL018682 RAMU 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892413 RAMU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/419-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703935 02/08/2022 THIRUPPATHI 2920004WL018682 THIRUPPATHI 00177 IOBA0001005 1686 1686 Processed 08/08/2022 018892413 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/424-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703936 02/08/2022 ALAGUSELVAM 2920004WL018682 ALAGUSELVAM 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ALAGUSELVAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/426-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703937 02/08/2022 AYYAMMAL 2920004WL018682 AYYAMMAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 AYYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/437-B
(ARASAPPANPATTI) 		2920004000NRG23020820220703939 02/08/2022 KARTHIKAISELVI 2920004WL018682 KARTHIKAISELVI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 KARTHIKAISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-003-003/44-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703940 02/08/2022 KATHAPPATTAN 2920004WL018682 KATHAPPATTAN 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 KATHAPPATTAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/446-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703941 02/08/2022 VANNAKKAL 2920004WL018682 VANNAKKAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 VANNAKKAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/452-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703943 02/08/2022 SEVI 2920004WL018682 SEVI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 SEVI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/48-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703944 02/08/2022 PACKIYALAKSHMI 2920004WL018682 PACKIYALAKSHMI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/49-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703945 02/08/2022 CHELLAMMAL 2920004WL018682 CHELLAMMAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/517-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703946 02/08/2022 LAKSHMI 2920004WL018682 LAKSHMI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/54-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703947 02/08/2022 AYYAMMAL 2920004WL018682 AYYAMMAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 AYYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/545-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703948 02/08/2022 PICHAIYAMMAL 2920004WL018682 PICHAIYAMMAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/548-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703949 02/08/2022 MATHUBALA 2920004WL018682 MATHUBALA 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 MATHUBALA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/56-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703950 02/08/2022 SENTHAMIL 2920004WL018682 SENTHAMIL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 SENTHAMIL INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/562-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703951 02/08/2022 PARAMESHWARI 2920004WL018682 PARAMESHWARI 00177 IOBA0001005 840 840 Processed 08/08/2022 018892413 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/567-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703952 02/08/2022 ANBUDEVI 2920004WL018682 ANBUDEVI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ANBUDEVI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/587-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703953 02/08/2022 Pandeeswari 2920004WL018682 Pandeeswari 00177 IOBA0001005 840 840 Processed 08/08/2022 018892413 Pandeeswari INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/611-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703954 02/08/2022 MANICKAM 2920004WL018682 MANICKAM 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 MANICKAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/614-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703955 02/08/2022 BANU MURUGESHWARI 2920004WL018682 BANU MURUGESHWARI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 BANU MURUGESHWARI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/66-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703960 02/08/2022 ARUVUGAM 2920004WL018682 ARUVUGAM 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 ARUVUGAM INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/67-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703961 02/08/2022 KAKKATHAL 2920004WL018682 KAKKATHAL 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 KAKKATHAL INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/68-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703962 02/08/2022 SAKUNTHALA 2920004WL018682 SAKUNTHALA 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892413 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/69-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703965 02/08/2022 TAMILARASI 2920004WL018682 TAMILARASI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 TAMILARASI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-003-003/7-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703967 02/08/2022 SUMATHI 2920004WL018682 SUMATHI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 SUMATHI CANARA BANK(508532)
37 MELUR TN-20-004-003-003/79-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703969 02/08/2022 THILAGAVATHI 2920004WL018682 THILAGAVATHI 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 THILAGAVATHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-003-003/82-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703970 02/08/2022 A.KARUPPANAN 2920004WL018682 A.KARUPPANAN 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 A.KARUPPANAN INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-003/85-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703971 02/08/2022 PUSHPAM 2920004WL018682 PUSHPAM 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892413 PUSHPAM CANARA BANK(508532)
40 MELUR TN-20-004-003-003/94-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703972 02/08/2022 Krishnapriya 2920004WL018682 Krishnapriya 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892413 Krishnapriya INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-003/96-A
(ARASAPPANPATTI) 		2920004000NRG23020820220703973 02/08/2022 PREMALATHA 2920004WL018682 PREMALATHA 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892413 PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 50196 50196
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020822APB_FTO_654798 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 50196

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