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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_692669
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-20-004-005-005/867-A
(ARITTAPATTI) 		2920004000NRG23080820220748969 08/08/2022 Chellamani 2920004WL019859 Chellamani 00078 CNRB0003419 440 440 Processed 22/08/2022 017910891 Chellamani ()
SubTotal 440 440
2 MELUR TN-20-004-005-005/13-A
(ARITTAPATTI) 		2920004000NRG23080820220748873 08/08/2022 SOLAMMAL 2920004WL019859 SOLAMMAL 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 SOLAMMAL ()
3 MELUR TN-20-004-005-005/302-A
(ARITTAPATTI) 		2920004000NRG23080820220748905 08/08/2022 P.SANDHI 2920004WL019859 P.SANDHI 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 P.SANDHI ()
4 MELUR TN-20-004-005-005/303-B
(ARITTAPATTI) 		2920004000NRG23080820220748906 08/08/2022 CHANDRA 2920004WL019859 CHANDRA 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 CHANDRA ()
5 MELUR TN-20-004-005-005/339-A
(ARITTAPATTI) 		2920004000NRG23080820220748921 08/08/2022 P.PONNAMMAL 2920004WL019859 P.PONNAMMAL 00177 IOBA0000902 220 220 Processed 22/08/2022 017910891 P.PONNAMMAL ()
6 MELUR TN-20-004-005-005/383-A
(ARITTAPATTI) 		2920004000NRG23080820220748935 08/08/2022 SHANTHI ALIAS ODAI 2920004WL019859 SHANTHI ALIAS ODAI 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 SHANTHI ALIAS ODAI ()
7 MELUR TN-20-004-005-005/419-A
(ARITTAPATTI) 		2920004000NRG23080820220748939 08/08/2022 VEEREE 2920004WL019859 VEEREE 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 VEEREE ()
8 MELUR TN-20-004-005-005/472-A
(ARITTAPATTI) 		2920004000NRG23080820220748942 08/08/2022 ELAMMAL 2920004WL019859 ELAMMAL 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 ELAMMAL ()
9 MELUR TN-20-004-005-005/617-A
(ARITTAPATTI) 		2920004000NRG23080820220748945 08/08/2022 OYYAMMAL 2920004WL019859 OYYAMMAL 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 OYYAMMAL ()
10 MELUR TN-20-004-005-005/752-A
(ARITTAPATTI) 		2920004000NRG23080820220748949 08/08/2022 SUMATHI 2920004WL019859 SUMATHI 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 SUMATHI ()
11 MELUR TN-20-004-005-005/753-A
(ARITTAPATTI) 		2920004000NRG23080820220748950 08/08/2022 AYYAMMAL 2920004WL019859 AYYAMMAL 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 AYYAMMAL ()
12 MELUR TN-20-004-005-005/8-A
(ARITTAPATTI) 		2920004000NRG23080820220748951 08/08/2022 KALYANI 2920004WL019859 KALYANI 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 KALYANI ()
13 MELUR TN-20-004-005-005/805-A
(ARITTAPATTI) 		2920004000NRG23080820220748953 08/08/2022 THENMOZHI 2920004WL019859 THENMOZHI 00177 IOBA0000902 220 220 Processed 22/08/2022 017910891 THENMOZHI ()
14 MELUR TN-20-004-005-005/807-A
(ARITTAPATTI) 		2920004000NRG23080820220748954 08/08/2022 ALAGHU PONNU 2920004WL019859 ALAGHU PONNU 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 ALAGHU PONNU ()
15 MELUR TN-20-004-005-005/811-A
(ARITTAPATTI) 		2920004000NRG23080820220748955 08/08/2022 Chithra 2920004WL019859 Chithra 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Chithra ()
16 MELUR TN-20-004-005-005/814-A
(ARITTAPATTI) 		2920004000NRG23080820220748957 08/08/2022 Nevetha 2920004WL019859 Nevetha 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Nevetha ()
17 MELUR TN-20-004-005-005/817-A
(ARITTAPATTI) 		2920004000NRG23080820220748958 08/08/2022 Elammi 2920004WL019859 Elammi 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Elammi ()
18 MELUR TN-20-004-005-005/822-A
(ARITTAPATTI) 		2920004000NRG23080820220748960 08/08/2022 Sinthu 2920004WL019859 Sinthu 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Sinthu ()
19 MELUR TN-20-004-005-005/825-A
(ARITTAPATTI) 		2920004000NRG23080820220748961 08/08/2022 Umadevi 2920004WL019859 Umadevi 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Umadevi ()
20 MELUR TN-20-004-005-005/836-A
(ARITTAPATTI) 		2920004000NRG23080820220748963 08/08/2022 Pappa 2920004WL019859 Pappa 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Pappa ()
21 MELUR TN-20-004-005-005/857-A
(ARITTAPATTI) 		2920004000NRG23080820220748965 08/08/2022 Panjali 2920004WL019859 Panjali 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Panjali ()
22 MELUR TN-20-004-005-005/863-A
(ARITTAPATTI) 		2920004000NRG23080820220748966 08/08/2022 Nachammal 2920004WL019859 Nachammal 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Nachammal ()
23 MELUR TN-20-004-005-005/864-A
(ARITTAPATTI) 		2920004000NRG23080820220748967 08/08/2022 Parameshwari 2920004WL019859 Parameshwari 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Parameshwari ()
24 MELUR TN-20-004-005-005/865-A
(ARITTAPATTI) 		2920004000NRG23080820220748968 08/08/2022 Manimekalai 2920004WL019859 Manimekalai 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Manimekalai ()
25 MELUR TN-20-004-005-005/874-A
(ARITTAPATTI) 		2920004000NRG23080820220748970 08/08/2022 Pichayammal 2920004WL019859 Pichayammal 00177 IOBA0000902 220 220 Processed 22/08/2022 017910891 Pichayammal ()
26 MELUR TN-20-004-005-005/880-A
(ARITTAPATTI) 		2920004000NRG23080820220748971 08/08/2022 Saritha 2920004WL019859 Saritha 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Saritha ()
27 MELUR TN-20-004-005-005/881-A
(ARITTAPATTI) 		2920004000NRG23080820220748972 08/08/2022 Karthika 2920004WL019859 Karthika 00177 IOBA0000902 440 440 Processed 22/08/2022 017910891 Karthika ()
SubTotal 10780 10780
28 MELUR TN-20-004-005-005/833-A
(ARITTAPATTI) 		2920004000NRG23080820220748962 08/08/2022 Priyadharshini 2920004WL019859 Priyadharshini 00177 IOBA0001490 440 440 Processed 22/08/2022 017910891 Priyadharshini ()
SubTotal 440 440
29 MELUR TN-20-004-005-005/819-A
(ARITTAPATTI) 		2920004000NRG23080820220748959 08/08/2022 Katchammal 2920004WL019859 Katchammal 00415 SBIN0000258 440 440 Processed 22/08/2022 017910891 Katchammal ()
SubTotal 440 440
30 MELUR TN-20-004-005-005/311-A
(ARITTAPATTI) 		2920004000NRG23080820220748912 08/08/2022 P.KARUPPAYI 2920004WL019859 P.KARUPPAYI 00415 SBIN0007566 440 440 Processed 22/08/2022 017910891 P.KARUPPAYI ()
31 MELUR TN-20-004-005-005/802-A
(ARITTAPATTI) 		2920004000NRG23080820220748952 08/08/2022 RUKKUMANI 2920004WL019859 RUKKUMANI 00415 SBIN0007566 440 440 Processed 22/08/2022 017910891 RUKKUMANI ()
32 MELUR TN-20-004-005-005/812-A
(ARITTAPATTI) 		2920004000NRG23080820220748956 08/08/2022 Suganya 2920004WL019859 Suganya 00415 SBIN0007566 440 440 Processed 22/08/2022 017910891 Suganya ()
33 MELUR TN-20-004-005-005/848-A
(ARITTAPATTI) 		2920004000NRG23080820220748964 08/08/2022 Chinnammal 2920004WL019859 Chinnammal 00415 SBIN0007566 440 440 Processed 22/08/2022 017910891 Chinnammal ()
SubTotal 1760 1760
34 MELUR TN-20-004-005-006/851-A
(ARITTAPATTI) 		2920004000NRG23080820220748974 08/08/2022 Ranjitha 2920004WL019859 Ranjitha 00462 UCBA0001503 220 220 Processed 22/08/2022 017910891 Ranjitha ()
SubTotal 220 220
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_692669 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 440
2 MELUR TN2920004_080822FTO_692669 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 10780
3 MELUR TN2920004_080822FTO_692669 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 440
4 MELUR TN2920004_080822FTO_692669 State Bank of India SBIN0000258 MELUR 440
5 MELUR TN2920004_080822FTO_692669 State Bank of India SBIN0007566 THERKUTHERU 1760
6 MELUR TN2920004_080822FTO_692669 UCO BANK UCBA0001503 NAVINIPATTI 220

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