Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_22770
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-20-004-017-017/108-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378636 04/04/2022 PANDISELVI 2920004WL059263 PANDISELVI 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 PANDISELVI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/112-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378637 04/04/2022 SANKAR 2920004WL059263 SANKAR 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 SANKAR INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/123-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378639 04/04/2022 ROGUMANI 2920004WL059263 ROGUMANI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 ROGUMANI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/144-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378642 04/04/2022 ANNAPOORANI 2920004WL059263 ANNAPOORANI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/146-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378643 04/04/2022 PARAMAYEE 2920004WL059263 PARAMAYEE 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 PARAMAYEE INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/172-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378644 04/04/2022 CHELLAMMAL 2920004WL059263 CHELLAMMAL 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/174-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378645 04/04/2022 KALIYAMMAL 2920004WL059263 KALIYAMMAL 00177 IOBA0001005 630 630 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/189-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378646 04/04/2022 PICHAI 2920004WL059263 PICHAI 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 PICHAI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/226-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378647 04/04/2022 PODHUMPONNU 2920004WL059263 PODHUMPONNU 00177 IOBA0001005 630 630 Processed 05/05/2022 020520291 PODHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-017-017/238-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378648 04/04/2022 JANAKI 2920004WL059263 JANAKI 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-017-017/253-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378649 04/04/2022 V.SARAVANAM 2920004WL059263 V.SARAVANAM 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 V.SARAVANAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/26-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378650 04/04/2022 SOLI 2920004WL059263 SOLI 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 SOLI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/261-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378651 04/04/2022 PETCHIYAMMAL 2920004WL059263 PETCHIYAMMAL 00177 IOBA0001005 630 630 Processed 05/05/2022 020520291 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-017-017/290-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378653 04/04/2022 MOOKKAYEE 2920004WL059263 MOOKKAYEE 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/292-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378654 04/04/2022 PANDIYAMMAL 2920004WL059263 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/297-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378655 04/04/2022 SARITHA 2920004WL059263 SARITHA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 SARITHA INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/308-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378656 04/04/2022 RAKKAYEE 2920004WL059263 RAKKAYEE 00177 IOBA0001005 630 630 Processed 05/05/2022 020520291 RAKKAYEE INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/309-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378657 04/04/2022 PULIYAMMAL 2920004WL059263 PULIYAMMAL 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/317-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378658 04/04/2022 DHANAPANDI 2920004WL059263 DHANAPANDI 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 DHANAPANDI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/337-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378659 04/04/2022 VASUKIDEVI 2920004WL059263 VASUKIDEVI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 VASUKIDEVI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/339-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378661 04/04/2022 PANJU 2920004WL059263 PANJU 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 PANJU STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-017-017/359-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378662 04/04/2022 ARIYANATCHI 2920004WL059263 ARIYANATCHI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 ARIYANATCHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-017-017/365-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378663 04/04/2022 PANDIYAMMAL 2920004WL059263 PANDIYAMMAL 00177 IOBA0001005 630 630 Processed 05/05/2022 020520291 PANDIYAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-017-017/368-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378664 04/04/2022 ANDI 2920004WL059263 ANDI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 ANDI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/381-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378665 04/04/2022 VALLI 2920004WL059263 VALLI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/418-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378666 04/04/2022 KARMEGAM 2920004WL059263 KARMEGAM 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 KARMEGAM INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/424-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378667 04/04/2022 PUSHPAVALLI 2920004WL059263 PUSHPAVALLI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 PUSHPAVALLI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-017-017/528-a
(PATHINETTANKUDI) 		2920004000NRG22040420222378668 04/04/2022 MANJULA 2920004WL059263 MANJULA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 MANJULA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/554-a
(PATHINETTANKUDI) 		2920004000NRG22040420222378669 04/04/2022 SHANTHI 2920004WL059263 SHANTHI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/560-B
(PATHINETTANKUDI) 		2920004000NRG22040420222378670 04/04/2022 ANNAKODI 2920004WL059263 ANNAKODI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 ANNAKODI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/561-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378671 04/04/2022 PRAMILA 2920004WL059263 PRAMILA 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 PRAMILA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/584-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378672 04/04/2022 LATHA 2920004WL059263 LATHA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/585-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378673 04/04/2022 PANDISELVI 2920004WL059263 PANDISELVI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 PANDISELVI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/629-B
(PATHINETTANKUDI) 		2920004000NRG22040420222378674 04/04/2022 SELVI 2920004WL059263 SELVI 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520291 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-017-017/630-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378675 04/04/2022 PANDISELVI 2920004WL059263 PANDISELVI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 PANDISELVI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/717-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378676 04/04/2022 SARITHA 2920004WL059263 SARITHA 00177 IOBA0001005 840 840 Processed 05/05/2022 020520291 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELUR TN-20-004-017-017/742-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378678 04/04/2022 RADHA 2920004WL059263 RADHA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-017-017/75-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378679 04/04/2022 CHELLAM 2920004WL059263 CHELLAM 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-017-017/785-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378683 04/04/2022 RADHA 2920004WL059263 RADHA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520291 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_22770 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 42000

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