Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171222APB_FTO_1297501
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-20-004-005-003/854-A
(ARITTAPATTI) 		2920004000NRG23171220221573274 17/12/2022 Kanitha 2920004WL043855 Kanitha 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 Kanitha INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-005-005/196-A
(ARITTAPATTI) 		2920004000NRG23171220221573275 17/12/2022 P.AMARAVADHI 2920004WL043855 P.AMARAVADHI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 P.AMARAVADHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/2-A
(ARITTAPATTI) 		2920004000NRG23171220221573276 17/12/2022 MALARKODI 2920004WL043855 MALARKODI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 MALARKODI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/208-C
(ARITTAPATTI) 		2920004000NRG23171220221573277 17/12/2022 V.NALLAMMAL 2920004WL043855 V.NALLAMMAL 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 V.NALLAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/214-A
(ARITTAPATTI) 		2920004000NRG23171220221573279 17/12/2022 PONNAMMAL 2920004WL043855 PONNAMMAL 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 PONNAMMAL ICICI BANK LTD(508534)
6 MELUR TN-20-004-005-005/352-a
(ARITTAPATTI) 		2920004000NRG23171220221573280 17/12/2022 S.ILAMU 2920004WL043855 S.ILAMU 00177 IOBA0000902 230 230 Processed 08/02/2023 010082820 S.ILAMU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-005-005/355-A
(ARITTAPATTI) 		2920004000NRG23171220221573281 17/12/2022 ALAGU 2920004WL043855 ALAGU 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 ALAGU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/472-A
(ARITTAPATTI) 		2920004000NRG23171220221573283 17/12/2022 ELAMMAL 2920004WL043855 ELAMMAL 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 ELAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/588-a
(ARITTAPATTI) 		2920004000NRG23171220221573284 17/12/2022 THAMAYANTHI 2920004WL043855 THAMAYANTHI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 THAMAYANTHI INDIAN BANK(607105)
10 MELUR TN-20-004-005-005/7-A
(ARITTAPATTI) 		2920004000NRG23171220221573286 17/12/2022 SELVI 2920004WL043855 SELVI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 SELVI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-005-005/700-A
(ARITTAPATTI) 		2920004000NRG23171220221573287 17/12/2022 KARUPPAYI 2920004WL043855 KARUPPAYI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 KARUPPAYI INDIAN BANK(607105)
12 MELUR TN-20-004-005-005/706-A
(ARITTAPATTI) 		2920004000NRG23171220221573288 17/12/2022 SUNDARI 2920004WL043855 SUNDARI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 SUNDARI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-005-005/853-A
(ARITTAPATTI) 		2920004000NRG23171220221573293 17/12/2022 Anitha 2920004WL043855 Anitha 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082820 Anitha INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/857-A
(ARITTAPATTI) 		2920004000NRG23171220221573294 17/12/2022 Panjali 2920004WL043855 Panjali 00177 IOBA0000902 920 920 Processed 08/02/2023 010082820 Panjali INDIAN OVERSEAS BANK(508541)
SubTotal 14950 14950
15 MELUR TN-20-004-005-005/833-A
(ARITTAPATTI) 		2920004000NRG23171220221573289 17/12/2022 Priyadharshini 2920004WL043855 Priyadharshini 00177 IOBA0001490 460 460 Processed 08/02/2023 010082820 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
16 MELUR TN-20-004-005-005/882-A
(ARITTAPATTI) 		2920004000NRG23171220221573296 17/12/2022 Ilami 2920004WL043855 Ilami 00415 SBIN0000258 1150 1150 Processed 08/02/2023 010082820 Ilami DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1150 1150
17 MELUR TN-20-004-005-005/848-A
(ARITTAPATTI) 		2920004000NRG23171220221573292 17/12/2022 Chinnammal 2920004WL043855 Chinnammal 00415 SBIN0007566 920 920 Processed 08/02/2023 010082820 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 920 920
18 MELUR TN-20-004-005-006/851-A
(ARITTAPATTI) 		2920004000NRG23171220221573297 17/12/2022 Ranjitha 2920004WL043855 Ranjitha 00462 UCBA0001503 920 920 Processed 08/02/2023 010082820 Ranjitha ICICI BANK LTD(508534)
SubTotal 920 920
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171222APB_FTO_1297501 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 14950
2 MELUR TN2920004_171222APB_FTO_1297501 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 460
3 MELUR TN2920004_171222APB_FTO_1297501 State Bank of India SBIN0000258 MELUR 1150
4 MELUR TN2920004_171222APB_FTO_1297501 State Bank of India SBIN0007566 THERKUTHERU 920
5 MELUR TN2920004_171222APB_FTO_1297501 UCO BANK UCBA0001503 NAVINIPATTI 920

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