Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_071122APB_FTO_1116442
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-20-004-006-006/1417-A
(KEELAVALAVU) 		2920004000NRG23071120221399947 07/11/2022 ANPUSELVI 2920004WL036688 ANPUSELVI 00168 ICIC0006205 1470 1470 Processed 15/11/2022 015841996 ANPUSELVI INDIAN BANK(607105)
2 MELUR TN-20-004-006-006/1810
(KEELAVALAVU) 		2920004000NRG23071120221399952 07/11/2022 Kala 2920004WL036688 Kala 00168 ICIC0006205 1470 1470 Processed 15/11/2022 015841996 Kala STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-006-006/65-A
(KEELAVALAVU) 		2920004000NRG23071120221399968 07/11/2022 DHANAM 2920004WL036688 DHANAM 00168 ICIC0006205 980 980 Processed 15/11/2022 015841996 DHANAM ICICI BANK LTD(508534)
SubTotal 3920 3920
4 MELUR TN-20-004-006-006/1524-A
(KEELAVALAVU) 		2920004000NRG23071120221399949 07/11/2022 RAMYA 2920004WL036688 RAMYA 00176 IDIB000M083 1470 1470 Processed 15/11/2022 015841996 RAMYA CANARA BANK(508532)
5 MELUR TN-20-004-006-006/54-A
(KEELAVALAVU) 		2920004000NRG23071120221399965 07/11/2022 ASAIPONNU 2920004WL036688 ASAIPONNU 00176 IDIB000M083 1470 1470 Processed 15/11/2022 015841996 ASAIPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
6 MELUR TN-20-004-006-006/1832-A
(KEELAVALAVU) 		2920004000NRG23071120221399954 07/11/2022 Panayammal 2920004WL036688 Panayammal 00176 IDIB000M260 1470 1470 Processed 15/11/2022 015841996 Panayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-006-006/700-A
(KEELAVALAVU) 		2920004000NRG23071120221399969 07/11/2022 Theertham 2920004WL036688 Theertham 00176 IDIB000M260 1470 1470 Processed 15/11/2022 015841996 Theertham INDIAN BANK(607105)
SubTotal 2940 2940
8 MELUR TN-20-004-006-006/1807-A
(KEELAVALAVU) 		2920004000NRG23071120221399951 07/11/2022 AMBIKA 2920004WL036688 AMBIKA 00177 IOBA0001490 1470 1470 Processed 15/11/2022 015841996 AMBIKA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-006-006/1959-A
(KEELAVALAVU) 		2920004000NRG23071120221399956 07/11/2022 SARANYA 2920004WL036688 SARANYA 00177 IOBA0001490 1470 1470 Processed 15/11/2022 015841996 SARANYA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-006-006/647-A
(KEELAVALAVU) 		2920004000NRG23071120221399967 07/11/2022 SAKUNTHALA 2920004WL036688 SAKUNTHALA 00177 IOBA0001490 1470 1470 Processed 15/11/2022 015841996 SAKUNTHALA UCO BANK(607066)
SubTotal 4410 4410
11 MELUR TN-20-004-006-006/840-A
(KEELAVALAVU) 		2920004000NRG23071120221399970 07/11/2022 DEVIGA 2920004WL036688 DEVIGA 00227 KVBL0001652 490 490 Processed 15/11/2022 015841996 DEVIGA KARUR VYSA BANK(607100)
SubTotal 490 490
12 MELUR TN-20-004-006-002/1995-A
(KEELAVALAVU) 		2920004000NRG23071120221399941 07/11/2022 RANJITHA 2920004WL036688 RANJITHA 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 RANJITHA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-006-006/1134-a
(KEELAVALAVU) 		2920004000NRG23071120221399943 07/11/2022 Perumathal 2920004WL036688 Perumathal 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 Perumathal STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-006-006/1158-a
(KEELAVALAVU) 		2920004000NRG23071120221399944 07/11/2022 Tamilarasi 2920004WL036688 Tamilarasi 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 Tamilarasi STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-006-006/1359-A
(KEELAVALAVU) 		2920004000NRG23071120221399946 07/11/2022 Sumathy 2920004WL036688 Sumathy 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 Sumathy STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-006-006/1801
(KEELAVALAVU) 		2920004000NRG23071120221399950 07/11/2022 Pandivalli 2920004WL036688 Pandivalli 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 Pandivalli STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-006-006/182-A
(KEELAVALAVU) 		2920004000NRG23071120221399953 07/11/2022 PONNALAGI 2920004WL036688 PONNALAGI 00415 SBIN0000258 1470 1470 Processed 15/11/2022 015841996 PONNALAGI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
18 MELUR TN-20-004-006-006/1035-A
(KEELAVALAVU) 		2920004000NRG23071120221399942 07/11/2022 TAMILARASI 2920004WL036688 TAMILARASI 00462 UCBA0001503 735 735 Processed 15/11/2022 015841996 TAMILARASI UCO BANK(607066)
19 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23071120221399945 07/11/2022 ARUVAGAM.N 2920004WL036688 ARUVAGAM.N 00462 UCBA0001503 1470 1470 Processed 15/11/2022 015841996 ARUVAGAM.N UCO BANK(607066)
20 MELUR TN-20-004-006-006/151-A
(KEELAVALAVU) 		2920004000NRG23071120221399948 07/11/2022 ASOTHAI 2920004WL036688 ASOTHAI 00462 UCBA0001503 1470 1470 Processed 15/11/2022 015841996 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3675 3675
Total 27195 27195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_071122APB_FTO_1116442 ICICI Bank ICIC0006205 KEELAVALAVU 3920
2 MELUR TN2920004_071122APB_FTO_1116442 Indian Bank IDIB000M083 MELUR 2940
3 MELUR TN2920004_071122APB_FTO_1116442 Indian Bank IDIB000M260 Melur 2940
4 MELUR TN2920004_071122APB_FTO_1116442 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4410
5 MELUR TN2920004_071122APB_FTO_1116442 KarurVysyaBank(KVB) KVBL0001652 MELUR 490
6 MELUR TN2920004_071122APB_FTO_1116442 State Bank of India SBIN0000258 MELUR 8820
7 MELUR TN2920004_071122APB_FTO_1116442 UCO BANK UCBA0001503 NAVINIPATI 1470
8 MELUR TN2920004_071122APB_FTO_1116442 UCO BANK UCBA0001503 NAVINIPATTI 2205

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