Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_990110
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-20-004-006-006/1307-a
(KEELAVALAVU) 		2920004000NRG23101020221231182 10/10/2022 SOWNDHIRAM 2920004WL032021 SOWNDHIRAM 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 SOWNDHIRAM STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-006-006/1603-A
(KEELAVALAVU) 		2920004000NRG23101020221231189 10/10/2022 Sugamathi 2920004WL032021 Sugamathi 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 Sugamathi UCO BANK(607066)
3 MELUR TN-20-004-006-006/1605-A
(KEELAVALAVU) 		2920004000NRG23101020221231190 10/10/2022 muthulakshmi 2920004WL032021 muthulakshmi 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 muthulakshmi CANARA BANK(508532)
4 MELUR TN-20-004-006-006/1607-A
(KEELAVALAVU) 		2920004000NRG23101020221231191 10/10/2022 RANI 2920004WL032021 RANI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 RANI CANARA BANK(508532)
5 MELUR TN-20-004-006-006/296-A
(KEELAVALAVU) 		2920004000NRG23101020221231209 10/10/2022 VALARMATHI 2920004WL032021 VALARMATHI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 VALARMATHI INDIAN BANK(607105)
6 MELUR TN-20-004-006-006/652-A
(KEELAVALAVU) 		2920004000NRG23101020221231222 10/10/2022 KALYANI 2920004WL032021 KALYANI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 KALYANI INDIAN BANK(607105)
SubTotal 5880 5880
7 MELUR TN-20-004-006-006/1141-a
(KEELAVALAVU) 		2920004000NRG23101020221231180 10/10/2022 Sevi 2920004WL032021 Sevi 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 Sevi INDIAN BANK(607105)
8 MELUR TN-20-004-006-006/1524-A
(KEELAVALAVU) 		2920004000NRG23101020221231188 10/10/2022 RAMYA 2920004WL032021 RAMYA 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 RAMYA CANARA BANK(508532)
9 MELUR TN-20-004-006-006/352-A
(KEELAVALAVU) 		2920004000NRG23101020221231217 10/10/2022 AATHI 2920004WL032021 AATHI 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 AATHI INDIAN BANK(607105)
10 MELUR TN-20-004-006-006/989-A
(KEELAVALAVU) 		2920004000NRG23101020221231227 10/10/2022 KAVITHA 2920004WL032021 KAVITHA 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 KAVITHA INDIAN BANK(607105)
SubTotal 3920 3920
11 MELUR TN-20-004-006-006/328-A
(KEELAVALAVU) 		2920004000NRG23101020221231213 10/10/2022 Chinnal 2920004WL032021 Chinnal 00176 IDIB000M260 980 980 Processed 15/10/2022 009744087 Chinnal INDIAN BANK(607105)
SubTotal 980 980
12 MELUR TN-20-004-006-006/1817-A
(KEELAVALAVU) 		2920004000NRG23101020221231192 10/10/2022 SIGAPPI 2920004WL032021 SIGAPPI 00227 KVBL0001652 980 980 Processed 15/10/2022 009744087 SIGAPPI UCO BANK(607066)
SubTotal 980 980
13 MELUR TN-20-004-006-006/109-A
(KEELAVALAVU) 		2920004000NRG23101020221231175 10/10/2022 Arammal 2920004WL032021 Arammal 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-006-006/1101-a
(KEELAVALAVU) 		2920004000NRG23101020221231176 10/10/2022 A.MEKARTHAJ 2920004WL032021 A.MEKARTHAJ 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 A.MEKARTHAJ CANARA BANK(508532)
15 MELUR TN-20-004-006-006/1469-A
(KEELAVALAVU) 		2920004000NRG23101020221231186 10/10/2022 Vimala 2920004WL032021 Vimala 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Vimala INDIAN BANK(607105)
16 MELUR TN-20-004-006-006/147-A
(KEELAVALAVU) 		2920004000NRG23101020221231187 10/10/2022 Perumi 2920004WL032021 Perumi 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Perumi STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-006-006/183-A
(KEELAVALAVU) 		2920004000NRG23101020221231193 10/10/2022 KRISHNAMMAL 2920004WL032021 KRISHNAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-006-006/227-A
(KEELAVALAVU) 		2920004000NRG23101020221231202 10/10/2022 Panju 2920004WL032021 Panju 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Panju STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/228-A
(KEELAVALAVU) 		2920004000NRG23101020221231203 10/10/2022 ELAMMAL 2920004WL032021 ELAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 ELAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-006-006/268-A
(KEELAVALAVU) 		2920004000NRG23101020221231207 10/10/2022 SARAS AYYAVU 2920004WL032021 SARAS AYYAVU 00415 SBIN0000258 1124 1124 Processed 15/10/2022 009744087 SARAS AYYAVU STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-006-006/301-A
(KEELAVALAVU) 		2920004000NRG23101020221231210 10/10/2022 GANDHI 2920004WL032021 GANDHI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-006-006/302-A
(KEELAVALAVU) 		2920004000NRG23101020221231211 10/10/2022 Vasantha 2920004WL032021 Vasantha 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Vasantha STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-006/317-A
(KEELAVALAVU) 		2920004000NRG23101020221231212 10/10/2022 PETCHIYAMMAL 2920004WL032021 PETCHIYAMMAL 00415 SBIN0000258 490 490 Processed 15/10/2022 009744087 PETCHIYAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/334-A
(KEELAVALAVU) 		2920004000NRG23101020221231214 10/10/2022 Shanthi 2920004WL032021 Shanthi 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Shanthi STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/338-A
(KEELAVALAVU) 		2920004000NRG23101020221231215 10/10/2022 Mangammal 2920004WL032021 Mangammal 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Mangammal STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-006-006/351-A
(KEELAVALAVU) 		2920004000NRG23101020221231216 10/10/2022 ELAMMAL 2920004WL032021 ELAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 ELAMMAL CANARA BANK(508532)
27 MELUR TN-20-004-006-006/411-A
(KEELAVALAVU) 		2920004000NRG23101020221231219 10/10/2022 Pulli 2920004WL032021 Pulli 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Pulli STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/500-A
(KEELAVALAVU) 		2920004000NRG23101020221231220 10/10/2022 Sainam beevi 2920004WL032021 Sainam beevi 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Sainam beevi STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/511-A
(KEELAVALAVU) 		2920004000NRG23101020221231221 10/10/2022 Mookkammal 2920004WL032021 Mookkammal 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Mookkammal STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/709-A
(KEELAVALAVU) 		2920004000NRG23101020221231224 10/10/2022 Packiyalakshmi 2920004WL032021 Packiyalakshmi 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Packiyalakshmi STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/823-A
(KEELAVALAVU) 		2920004000NRG23101020221231225 10/10/2022 B.VIJAYA 2920004WL032021 B.VIJAYA 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 B.VIJAYA STATE BANK OF INDIA(508548)
SubTotal 18274 18274
32 MELUR TN-20-004-006-006/683-A
(KEELAVALAVU) 		2920004000NRG23101020221231223 10/10/2022 SELVI 2920004WL032021 SELVI 00437 TMBL0000237 490 490 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
SubTotal 490 490
33 MELUR TN-20-004-006-006/1071-a
(KEELAVALAVU) 		2920004000NRG23101020221231174 10/10/2022 Pooma 2920004WL032021 Pooma 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 Pooma UCO BANK(607066)
34 MELUR TN-20-004-006-006/1407-a
(KEELAVALAVU) 		2920004000NRG23101020221231184 10/10/2022 REVATHI.D 2920004WL032021 REVATHI.D 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 REVATHI.D UCO BANK(607066)
35 MELUR TN-20-004-006-006/1981-A
(KEELAVALAVU) 		2920004000NRG23101020221231195 10/10/2022 MUTHULAKSHMI 2920004WL032021 MUTHULAKSHMI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 MUTHULAKSHMI UCO BANK(607066)
36 MELUR TN-20-004-006-006/271-A
(KEELAVALAVU) 		2920004000NRG23101020221231208 10/10/2022 MALLIKA.K 2920004WL032021 MALLIKA.K 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 MALLIKA.K UCO BANK(607066)
SubTotal 3920 3920
Total 34444 34444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_990110 ICICI Bank ICIC0006205 KEELAVALAVU 980
2 MELUR TN2920004_101022APB_FTO_990110 ICICI Bank ICIC0006205 KEELAVALAVU  4900
3 MELUR TN2920004_101022APB_FTO_990110 Indian Bank IDIB000M083 MELUR 3920
4 MELUR TN2920004_101022APB_FTO_990110 Indian Bank IDIB000M260 Melur 980
5 MELUR TN2920004_101022APB_FTO_990110 KarurVysyaBank(KVB) KVBL0001652 MELUR 980
6 MELUR TN2920004_101022APB_FTO_990110 State Bank of India SBIN0000258 MELUR 18274
7 MELUR TN2920004_101022APB_FTO_990110 Tamilnadu Mercantile Bank TMBL0000237 MELUR 490
8 MELUR TN2920004_101022APB_FTO_990110 UCO BANK UCBA0001503 NAVINIPATTI 3920

Download In Excel