Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_828763
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-20-004-036-036/103-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991906 05/09/2022 Suppammal 2920004WL025903 Suppammal 00078 CNRB0003664 920 920 Processed 14/10/2022 035857885 Suppammal CANARA BANK(508532)
2 MELUR TN-20-004-036-036/103-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991907 05/09/2022 Vellaichamy 2920004WL025903 Vellaichamy 00078 CNRB0003664 460 460 Processed 14/10/2022 035857885 Vellaichamy CANARA BANK(508532)
3 MELUR TN-20-004-036-036/1121-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991908 05/09/2022 KANNATHAL 2920004WL025903 KANNATHAL 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 KANNATHAL CANARA BANK(508532)
4 MELUR TN-20-004-036-036/115-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991909 05/09/2022 Angavai 2920004WL025903 Angavai 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Angavai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1205-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991910 05/09/2022 Narmatha 2920004WL025903 Narmatha 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Narmatha INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-036-036/125-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991911 05/09/2022 PRAMILA 2920004WL025903 PRAMILA 00078 CNRB0003664 920 920 Processed 14/10/2022 035857885 PRAMILA CANARA BANK(508532)
7 MELUR TN-20-004-036-036/1264-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991912 05/09/2022 Selvi 2920004WL025903 Selvi 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1267-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991913 05/09/2022 PRIYA 2920004WL025903 PRIYA 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1273-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991914 05/09/2022 PREMA 2920004WL025903 PREMA 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 PREMA CANARA BANK(508532)
10 MELUR TN-20-004-036-036/136-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991915 05/09/2022 Mallaiga 2920004WL025903 Mallaiga 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Mallaiga INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1395-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991916 05/09/2022 Jeevitha 2920004WL025903 Jeevitha 00078 CNRB0003664 920 920 Processed 14/10/2022 035857885 Jeevitha CANARA BANK(508532)
12 MELUR TN-20-004-036-036/1405-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991917 05/09/2022 Kavitha 2920004WL025903 Kavitha 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/142-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991918 05/09/2022 Ammakannu 2920004WL025903 Ammakannu 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/1434-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991919 05/09/2022 ARIVU 2920004WL025903 ARIVU 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 ARIVU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1450
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991920 05/09/2022 Anbarasi 2920004WL025903 Anbarasi 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/1545-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991921 05/09/2022 MURUGAIAH 2920004WL025903 MURUGAIAH 00078 CNRB0003664 690 690 Processed 15/10/2022 035857885 MURUGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/180-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991923 05/09/2022 Indhira 2920004WL025903 Indhira 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Indhira CANARA BANK(508532)
18 MELUR TN-20-004-036-036/190-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991925 05/09/2022 Sundari 2920004WL025903 Sundari 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Sundari CANARA BANK(508532)
19 MELUR TN-20-004-036-036/255-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991926 05/09/2022 RATHIKA 2920004WL025903 RATHIKA 00078 CNRB0003664 460 460 Processed 15/10/2022 035857885 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/340-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991927 05/09/2022 Pappa 2920004WL025903 Pappa 00078 CNRB0003664 920 920 Processed 14/10/2022 035857885 Pappa CANARA BANK(508532)
21 MELUR TN-20-004-036-036/79-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991928 05/09/2022 Jeyam 2920004WL025903 Jeyam 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/825-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991929 05/09/2022 Revathi 2920004WL025903 Revathi 00078 CNRB0003664 920 920 Processed 15/10/2022 035857885 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/842-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991930 05/09/2022 Vanitha 2920004WL025903 Vanitha 00078 CNRB0003664 920 920 Processed 15/10/2022 035857885 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/855-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991931 05/09/2022 Yasothai 2920004WL025903 Yasothai 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Yasothai CANARA BANK(508532)
25 MELUR TN-20-004-036-036/865-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991932 05/09/2022 Vasanthi 2920004WL025903 Vasanthi 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Vasanthi ICICI BANK LTD(508534)
26 MELUR TN-20-004-036-036/906-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991933 05/09/2022 Sittu.M 2920004WL025903 Sittu.M 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Sittu.M INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/93-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991934 05/09/2022 Jeyalakshmi 2920004WL025903 Jeyalakshmi 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Jeyalakshmi CANARA BANK(508532)
28 MELUR TN-20-004-036-036/966-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991935 05/09/2022 Krishnaveni 2920004WL025903 Krishnaveni 00078 CNRB0003664 1150 1150 Processed 14/10/2022 035857885 Krishnaveni CANARA BANK(508532)
29 MELUR TN-20-004-036-036/975-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991936 05/09/2022 Asothai 2920004WL025903 Asothai 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/981-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991937 05/09/2022 PANDIYAMMAL 2920004WL025903 PANDIYAMMAL 00078 CNRB0003664 1150 1150 Processed 15/10/2022 035857885 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/989-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991938 05/09/2022 Sudha 2920004WL025903 Sudha 00078 CNRB0003664 920 920 Processed 15/10/2022 035857885 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/99-a
(KOTTANATHAMPATTY) 		2920004000NRG23030920220991939 05/09/2022 Kanmimozhi 2920004WL025903 Kanmimozhi 00078 CNRB0003664 920 920 Processed 15/10/2022 035857885 Kanmimozhi INDIAN OVERSEAS BANK(508541)
SubTotal 33120 33120
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_828763 Canara Bank CNRB0003664 KOTTANATHAMPATTI 33120

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