Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1647910
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-20-004-007-003/221-A
(KEERANUR) 		2920004000NRG23140320232108532 14/03/2023 Elami 2920004WL057424 Elami 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 Elami INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/703-A
(KEERANUR) 		2920004000NRG23140320232108533 14/03/2023 Oyyammal 2920004WL057424 Oyyammal 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Oyyammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/708
(KEERANUR) 		2920004000NRG23140320232108534 14/03/2023 AMUTHA 2920004WL057424 AMUTHA 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/734-A
(KEERANUR) 		2920004000NRG23140320232108535 14/03/2023 Maruthi 2920004WL057424 Maruthi 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 Maruthi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-003/813-A
(KEERANUR) 		2920004000NRG23140320232108538 14/03/2023 Chithra 2920004WL057424 Chithra 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Chithra INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/813-A
(KEERANUR) 		2920004000NRG23140320232108537 14/03/2023 Raja M 2920004WL057424 Raja M 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Raja M INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-003/816-A
(KEERANUR) 		2920004000NRG23140320232108539 14/03/2023 Deepa 2920004WL057424 Deepa 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Deepa INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-003/862-A
(KEERANUR) 		2920004000NRG23140320232108540 14/03/2023 Valli 2920004WL057424 Valli 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 Valli INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-003/870-A
(KEERANUR) 		2920004000NRG23140320232108541 14/03/2023 Sathya 2920004WL057424 Sathya 00177 IOBA0001005 660 660 Processed 30/03/2023 025730239 Sathya INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-003/882-A
(KEERANUR) 		2920004000NRG23140320232108542 14/03/2023 Poikaiselvi 2920004WL057424 Poikaiselvi 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 Poikaiselvi INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23140320232108543 14/03/2023 Murugan 2920004WL057424 Murugan 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Murugan INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-003/918-A
(KEERANUR) 		2920004000NRG23140320232108545 14/03/2023 Jeya Bose 2920004WL057424 Jeya Bose 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 Jeya Bose INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23140320232108546 14/03/2023 RAMAN 2920004WL057424 RAMAN 00177 IOBA0001005 281 281 Processed 30/03/2023 025730239 RAMAN INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/10-A
(KEERANUR) 		2920004000NRG23140320232108547 14/03/2023 Manickavalli 2920004WL057424 Manickavalli 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Manickavalli INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/108-A
(KEERANUR) 		2920004000NRG23140320232108548 14/03/2023 PANCHAWARANAM 2920004WL057424 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/110-A
(KEERANUR) 		2920004000NRG23140320232108549 14/03/2023 MUNIYAMMAL 2920004WL057424 MUNIYAMMAL 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/114-A
(KEERANUR) 		2920004000NRG23140320232108550 14/03/2023 MOKKAPONNU 2920004WL057424 MOKKAPONNU 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 MOKKAPONNU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/122-A
(KEERANUR) 		2920004000NRG23140320232108551 14/03/2023 Chellammal 2920004WL057424 Chellammal 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Chellammal INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/129-B
(KEERANUR) 		2920004000NRG23140320232108552 14/03/2023 PACHAMMAL 2920004WL057424 PACHAMMAL 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 PACHAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/13-A
(KEERANUR) 		2920004000NRG23140320232108553 14/03/2023 RAMAYEE 2920004WL057424 RAMAYEE 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 RAMAYEE INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/144-A
(KEERANUR) 		2920004000NRG23140320232108554 14/03/2023 RAKKAYEE 2920004WL057424 RAKKAYEE 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 RAKKAYEE INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/145-A
(KEERANUR) 		2920004000NRG23140320232108555 14/03/2023 PANDIYAMMAL 2920004WL057424 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/150-A
(KEERANUR) 		2920004000NRG23140320232108556 14/03/2023 SONAYAMMAL 2920004WL057424 SONAYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 SONAYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/151-A
(KEERANUR) 		2920004000NRG23140320232108557 14/03/2023 RAKKU 2920004WL057424 RAKKU 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 RAKKU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/16-A
(KEERANUR) 		2920004000NRG23140320232108558 14/03/2023 Maruthayee 2920004WL057424 Maruthayee 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Maruthayee INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/18-A
(KEERANUR) 		2920004000NRG23140320232108559 14/03/2023 PILLATHAL 2920004WL057424 PILLATHAL 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 PILLATHAL INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/184-A
(KEERANUR) 		2920004000NRG23140320232108560 14/03/2023 PANDI 2920004WL057424 PANDI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 PANDI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/186-A
(KEERANUR) 		2920004000NRG23140320232108561 14/03/2023 CHANDRA 2920004WL057424 CHANDRA 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 CHANDRA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-007-007/19-A
(KEERANUR) 		2920004000NRG23140320232108562 14/03/2023 Irulayee 2920004WL057424 Irulayee 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 Irulayee INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/193-A
(KEERANUR) 		2920004000NRG23140320232108563 14/03/2023 GANDHIMATHI 2920004WL057424 GANDHIMATHI 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/21-A
(KEERANUR) 		2920004000NRG23140320232108564 14/03/2023 MANIKKAVALLI 2920004WL057424 MANIKKAVALLI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/216-A
(KEERANUR) 		2920004000NRG23140320232108565 14/03/2023 SHANTHI 2920004WL057424 SHANTHI 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 SHANTHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/219-A
(KEERANUR) 		2920004000NRG23140320232108566 14/03/2023 KALLICHI 2920004WL057424 KALLICHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 KALLICHI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/22-A
(KEERANUR) 		2920004000NRG23140320232108567 14/03/2023 PANDISELVI 2920004WL057424 PANDISELVI 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 PANDISELVI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/223-A
(KEERANUR) 		2920004000NRG23140320232108568 14/03/2023 KRISHNAVENI 2920004WL057424 KRISHNAVENI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/23-A
(KEERANUR) 		2920004000NRG23140320232108570 14/03/2023 ALAGAR 2920004WL057424 ALAGAR 00177 IOBA0001005 660 660 Processed 30/03/2023 025730239 ALAGAR STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-007-007/26-A
(KEERANUR) 		2920004000NRG23140320232108571 14/03/2023 GANAGU 2920004WL057424 GANAGU 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 GANAGU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/28-A
(KEERANUR) 		2920004000NRG23140320232108572 14/03/2023 PANCHAMMAL 2920004WL057424 PANCHAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 PANCHAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/352-A
(KEERANUR) 		2920004000NRG23140320232108574 14/03/2023 POTHUMPONNU 2920004WL057424 POTHUMPONNU 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/355-A
(KEERANUR) 		2920004000NRG23140320232108575 14/03/2023 Muniyammal 2920004WL057424 Muniyammal 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 Muniyammal INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/367-A
(KEERANUR) 		2920004000NRG23140320232108576 14/03/2023 PANDIYAMMAL 2920004WL057424 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/370-A
(KEERANUR) 		2920004000NRG23140320232108577 14/03/2023 LAKSHMI 2920004WL057424 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-007-007/391-A
(KEERANUR) 		2920004000NRG23140320232108578 14/03/2023 ANDICHI 2920004WL057424 ANDICHI 00177 IOBA0001005 880 880 Processed 30/03/2023 025730239 ANDICHI CANARA BANK(508532)
44 MELUR TN-20-004-007-007/4-A
(KEERANUR) 		2920004000NRG23140320232108579 14/03/2023 KARUPPU 2920004WL057424 KARUPPU 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 KARUPPU INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-007-007/42-A
(KEERANUR) 		2920004000NRG23140320232108580 14/03/2023 MEENAKSHI 2920004WL057424 MEENAKSHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 MEENAKSHI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-007-007/44-A
(KEERANUR) 		2920004000NRG23140320232108581 14/03/2023 SARASWATHI 2920004WL057424 SARASWATHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-007-007/441-A
(KEERANUR) 		2920004000NRG23140320232108582 14/03/2023 CHINNAPONNU 2920004WL057424 CHINNAPONNU 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-007-007/46-A
(KEERANUR) 		2920004000NRG23140320232108583 14/03/2023 DEIVAM 2920004WL057424 DEIVAM 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 DEIVAM INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-007-007/48-A
(KEERANUR) 		2920004000NRG23140320232108584 14/03/2023 ARUMUGAM 2920004WL057424 ARUMUGAM 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 ARUMUGAM INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-007-007/5-A
(KEERANUR) 		2920004000NRG23140320232108585 14/03/2023 CHELLAMMAL 2920004WL057424 CHELLAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-007-007/545-a
(KEERANUR) 		2920004000NRG23140320232108586 14/03/2023 ESWARI 2920004WL057424 ESWARI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 ESWARI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-007-007/6-A
(KEERANUR) 		2920004000NRG23140320232108587 14/03/2023 RAKKU 2920004WL057424 RAKKU 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 RAKKU INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-007-007/609-A
(KEERANUR) 		2920004000NRG23140320232108588 14/03/2023 LAKSHMI 2920004WL057424 LAKSHMI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-007-007/610-A
(KEERANUR) 		2920004000NRG23140320232108589 14/03/2023 PACKIYALAKSHI 2920004WL057424 PACKIYALAKSHI 00177 IOBA0001005 440 440 Processed 30/03/2023 025730239 PACKIYALAKSHI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-007-007/612-A
(KEERANUR) 		2920004000NRG23140320232108590 14/03/2023 KASTHOORI 2920004WL057424 KASTHOORI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 KASTHOORI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-007-007/614-A
(KEERANUR) 		2920004000NRG23140320232108591 14/03/2023 KALAISELVI 2920004WL057424 KALAISELVI 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730239 KALAISELVI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-007-007/631-A
(KEERANUR) 		2920004000NRG23140320232108592 14/03/2023 Nithya T 2920004WL057424 Nithya T 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Nithya T INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-007-007/638-A
(KEERANUR) 		2920004000NRG23140320232108593 14/03/2023 MUNIYAMMAL 2920004WL057424 MUNIYAMMAL 00177 IOBA0001005 660 660 Processed 30/03/2023 025730239 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-007-007/661-A
(KEERANUR) 		2920004000NRG23140320232108594 14/03/2023 VANITHA 2920004WL057424 VANITHA 00177 IOBA0001005 660 660 Processed 30/03/2023 025730239 VANITHA INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-007-007/79-A
(KEERANUR) 		2920004000NRG23140320232108595 14/03/2023 ANDICHI 2920004WL057424 ANDICHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 ANDICHI INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-007-007/79-A
(KEERANUR) 		2920004000NRG23140320232108596 14/03/2023 Vanitha M 2920004WL057424 Vanitha M 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 Vanitha M STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-007-007/8-A
(KEERANUR) 		2920004000NRG23140320232108597 14/03/2023 KASHTHURI 2920004WL057424 KASHTHURI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 KASHTHURI INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-007-007/94-A
(KEERANUR) 		2920004000NRG23140320232108598 14/03/2023 TAMILTHAI 2920004WL057424 TAMILTHAI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 TAMILTHAI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-007-008/745-A
(KEERANUR) 		2920004000NRG23140320232108599 14/03/2023 PANDISELVI 2920004WL057424 PANDISELVI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730239 PANDISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 74493 74493
65 MELUR TN-20-004-007-003/748-A
(KEERANUR) 		2920004000NRG23140320232108536 14/03/2023 KAMATCHI 2920004WL057424 KAMATCHI 00177 IOBA0002843 880 880 Processed 30/03/2023 025730239 KAMATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 75373 75373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1647910 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 74493
2 MELUR TN2920004_140323APB_FTO_1647910 Indian Overseas Bank IOBA0002843 PUVANTHI 880

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