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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1506596
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-20-004-020-020/103-A
(PULIPATTI) 		2920004000NRG23300120231825465 30/01/2023 Selvi 2920004WL050768 Selvi 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/204-A
(PULIPATTI) 		2920004000NRG23300120231825467 30/01/2023 KARUPPAYI 2920004WL050768 KARUPPAYI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/255-A
(PULIPATTI) 		2920004000NRG23300120231825468 30/01/2023 MEENA 2920004WL050768 MEENA 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 MEENA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-020-020/262-A
(PULIPATTI) 		2920004000NRG23300120231825469 30/01/2023 Senbakam 2920004WL050768 Senbakam 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Senbakam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-020-020/298-A
(PULIPATTI) 		2920004000NRG23300120231825470 30/01/2023 Pandiammal 2920004WL050768 Pandiammal 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 Pandiammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-020-020/30-A
(PULIPATTI) 		2920004000NRG23300120231825471 30/01/2023 PARAMESHWARI 2920004WL050768 PARAMESHWARI 00177 IOBA0000902 920 920 Processed 08/02/2023 010082790 PARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-020-020/318-A
(PULIPATTI) 		2920004000NRG23300120231825472 30/01/2023 Mudhurakku 2920004WL050768 Mudhurakku 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 Mudhurakku INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/331-A
(PULIPATTI) 		2920004000NRG23300120231825473 30/01/2023 Vallikannu 2920004WL050768 Vallikannu 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Vallikannu INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-020-020/333-B
(PULIPATTI) 		2920004000NRG23300120231825474 30/01/2023 Eluvi 2920004WL050768 Eluvi 00177 IOBA0000902 690 690 Processed 08/02/2023 010082790 Eluvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-020-020/357-B
(PULIPATTI) 		2920004000NRG23300120231825475 30/01/2023 Mankaleshwari 2920004WL050768 Mankaleshwari 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Mankaleshwari INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/369-B
(PULIPATTI) 		2920004000NRG23300120231825476 30/01/2023 THIRUMAYI 2920004WL050768 THIRUMAYI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 THIRUMAYI TAMILNAD MERCANTILE BANK LTD.(607187)
12 MELUR TN-20-004-020-020/379-B
(PULIPATTI) 		2920004000NRG23300120231825477 30/01/2023 Ulaki 2920004WL050768 Ulaki 00177 IOBA0000902 920 920 Processed 08/02/2023 010082790 Ulaki INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/400-A
(PULIPATTI) 		2920004000NRG23300120231825478 30/01/2023 Sandhi 2920004WL050768 Sandhi 00177 IOBA0000902 920 920 Processed 08/02/2023 010082790 Sandhi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/438-a
(PULIPATTI) 		2920004000NRG23300120231825479 30/01/2023 Sailani 2920004WL050768 Sailani 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Sailani TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-020-020/505-A
(PULIPATTI) 		2920004000NRG23300120231825481 30/01/2023 MUTHULAKSHMI 2920004WL050768 MUTHULAKSHMI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-020-020/514-a
(PULIPATTI) 		2920004000NRG23300120231825482 30/01/2023 uma devi 2920004WL050768 uma devi 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 uma devi INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-020-020/542-A
(PULIPATTI) 		2920004000NRG23300120231825483 30/01/2023 ANDICHI 2920004WL050768 ANDICHI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 ANDICHI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-020-020/58-A
(PULIPATTI) 		2920004000NRG23300120231825484 30/01/2023 Andichi 2920004WL050768 Andichi 00177 IOBA0000902 690 690 Processed 08/02/2023 010082790 Andichi TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-020-020/580-A
(PULIPATTI) 		2920004000NRG23300120231825485 30/01/2023 pairavi 2920004WL050768 pairavi 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 pairavi STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-020-020/585-A
(PULIPATTI) 		2920004000NRG23300120231825486 30/01/2023 SANTHA 2920004WL050768 SANTHA 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 SANTHA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-020-020/588-A
(PULIPATTI) 		2920004000NRG23300120231825487 30/01/2023 SANGEETHA 2920004WL050768 SANGEETHA 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 SANGEETHA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-020-020/604
(PULIPATTI) 		2920004000NRG23300120231825488 30/01/2023 ALAGUNACHI 2920004WL050768 ALAGUNACHI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 ALAGUNACHI CANARA BANK(508532)
23 MELUR TN-20-004-020-020/7-B
(PULIPATTI) 		2920004000NRG23300120231825489 30/01/2023 Karuppayi 2920004WL050768 Karuppayi 00177 IOBA0000902 230 230 Processed 08/02/2023 010082790 Karuppayi INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-020-020/77-A
(PULIPATTI) 		2920004000NRG23300120231825490 30/01/2023 Mekaraj 2920004WL050768 Mekaraj 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Mekaraj STATE BANK OF INDIA(508548)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1506596 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 27600

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