Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022APB_FTO_994948
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-20-004-002-002/128-A
(AMUR) 		2920004000NRG23111020221237857 11/10/2022 Pechy 2920004WL032227 Pechy 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 Pechy STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/134-A
(AMUR) 		2920004000NRG23111020221237858 11/10/2022 SOLAIYAMMAL 2920004WL032227 SOLAIYAMMAL 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 SOLAIYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/14-A
(AMUR) 		2920004000NRG23111020221237859 11/10/2022 SANDHANAKUMAR 2920004WL032227 SANDHANAKUMAR 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 SANDHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-002-002/156-A
(AMUR) 		2920004000NRG23111020221237860 11/10/2022 NAKAJODHI 2920004WL032227 NAKAJODHI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 NAKAJODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-002-002/16-A
(AMUR) 		2920004000NRG23111020221237861 11/10/2022 SEKAR 2920004WL032227 SEKAR 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 SEKAR STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/176-b
(AMUR) 		2920004000NRG23111020221237862 11/10/2022 Amutha 2920004WL032227 Amutha 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 Amutha STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23111020221237863 11/10/2022 Somasi 2920004WL032227 Somasi 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 Somasi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/181-A
(AMUR) 		2920004000NRG23111020221237864 11/10/2022 AMMAPILLAI 2920004WL032227 AMMAPILLAI 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 AMMAPILLAI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/204-A
(AMUR) 		2920004000NRG23111020221237865 11/10/2022 INDHUMADHI 2920004WL032227 INDHUMADHI 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 INDHUMADHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/223-A
(AMUR) 		2920004000NRG23111020221237867 11/10/2022 Balu 2920004WL032227 Balu 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 Balu STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23111020221237868 11/10/2022 ARASAPPAN 2920004WL032227 ARASAPPAN 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 ARASAPPAN STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23111020221237869 11/10/2022 SUBA 2920004WL032227 SUBA 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 SUBA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-002-002/240-A
(AMUR) 		2920004000NRG23111020221237870 11/10/2022 AKILA 2920004WL032227 AKILA 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 AKILA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/281-A
(AMUR) 		2920004000NRG23111020221237871 11/10/2022 SANDHANAM 2920004WL032227 SANDHANAM 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 SANDHANAM STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/285-A
(AMUR) 		2920004000NRG23111020221237872 11/10/2022 ROKINI 2920004WL032227 ROKINI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 ROKINI PALLAVAN GRAMA BANK(607052)
16 MELUR TN-20-004-002-002/287-A
(AMUR) 		2920004000NRG23111020221237873 11/10/2022 Anbuselvam 2920004WL032227 Anbuselvam 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 Anbuselvam STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/309-B
(AMUR) 		2920004000NRG23111020221237874 11/10/2022 Karthiyayini 2920004WL032227 Karthiyayini 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 Karthiyayini INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-002-002/310-A
(AMUR) 		2920004000NRG23111020221237875 11/10/2022 PARAMESHWARI 2920004WL032227 PARAMESHWARI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-002-002/310-A
(AMUR) 		2920004000NRG23111020221237876 11/10/2022 THIRISANGU 2920004WL032227 THIRISANGU 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 THIRISANGU STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/312-b
(AMUR) 		2920004000NRG23111020221237877 11/10/2022 THIVANATHI 2920004WL032227 THIVANATHI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 THIVANATHI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23111020221237878 11/10/2022 Alakammal 2920004WL032227 Alakammal 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 Alakammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/354-A
(AMUR) 		2920004000NRG23111020221237879 11/10/2022 PAPPU 2920004WL032227 PAPPU 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 PAPPU INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-002-002/39-a
(AMUR) 		2920004000NRG23111020221237880 11/10/2022 LAKSHMI 2920004WL032227 LAKSHMI 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/401-A
(AMUR) 		2920004000NRG23111020221237881 11/10/2022 NALLAMMAL 2920004WL032227 NALLAMMAL 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 NALLAMMAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/446-a
(AMUR) 		2920004000NRG23111020221237882 11/10/2022 PONNARASI 2920004WL032227 PONNARASI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 PONNARASI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/447-a
(AMUR) 		2920004000NRG23111020221237883 11/10/2022 SAKUNTHALA 2920004WL032227 SAKUNTHALA 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 SAKUNTHALA STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23111020221237884 11/10/2022 SUDHA 2920004WL032227 SUDHA 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 SUDHA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/461-A
(AMUR) 		2920004000NRG23111020221237885 11/10/2022 UMAMAHESWARI 2920004WL032227 UMAMAHESWARI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 UMAMAHESWARI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23111020221237886 11/10/2022 M.ALAGUDEVI 2920004WL032227 M.ALAGUDEVI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-002-002/485-A
(AMUR) 		2920004000NRG23111020221237887 11/10/2022 ELANGOVAN 2920004WL032227 ELANGOVAN 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 ELANGOVAN STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23111020221237888 11/10/2022 V.SELVI 2920004WL032227 V.SELVI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 V.SELVI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23111020221237890 11/10/2022 B.SARASWATHI 2920004WL032227 B.SARASWATHI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 B.SARASWATHI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23111020221237891 11/10/2022 BALU 2920004WL032227 BALU 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 BALU STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23111020221237892 11/10/2022 NAGAJOTHY 2920004WL032227 NAGAJOTHY 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-002-002/505-A
(AMUR) 		2920004000NRG23111020221237893 11/10/2022 POOMANI 2920004WL032227 POOMANI 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 POOMANI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-002-002/522-a
(AMUR) 		2920004000NRG23111020221237894 11/10/2022 M.POYILI 2920004WL032227 M.POYILI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 M.POYILI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/526-a
(AMUR) 		2920004000NRG23111020221237895 11/10/2022 Lakshmi 2920004WL032227 Lakshmi 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 Lakshmi STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/530-a
(AMUR) 		2920004000NRG23111020221237896 11/10/2022 Anitha 2920004WL032227 Anitha 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 Anitha STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23111020221237897 11/10/2022 AYYAMMAL 2920004WL032227 AYYAMMAL 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 AYYAMMAL STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-002-002/541-A
(AMUR) 		2920004000NRG23111020221237898 11/10/2022 PANJAVARNAM 2920004WL032227 PANJAVARNAM 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 PANJAVARNAM HDFC BANK LTD(607152)
41 MELUR TN-20-004-002-002/55-a
(AMUR) 		2920004000NRG23111020221237899 11/10/2022 JOTHILAKSHMI 2920004WL032227 JOTHILAKSHMI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23111020221237900 11/10/2022 POTHUMPONNU 2920004WL032227 POTHUMPONNU 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 POTHUMPONNU STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/65-A
(AMUR) 		2920004000NRG23111020221237901 11/10/2022 LETSUMI 2920004WL032227 LETSUMI 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 LETSUMI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/86-A
(AMUR) 		2920004000NRG23111020221237902 11/10/2022 Alagu 2920004WL032227 Alagu 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 Alagu STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-007/607-A
(AMUR) 		2920004000NRG23111020221237903 11/10/2022 Thenmozhi 2920004WL032227 Thenmozhi 00415 SBIN0007566 460 460 Processed 15/10/2022 009744087 Thenmozhi STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-011/603-A
(AMUR) 		2920004000NRG23111020221237908 11/10/2022 REKA 2920004WL032227 REKA 00415 SBIN0007566 690 690 Processed 15/10/2022 009744087 REKA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-002-012/562-A
(AMUR) 		2920004000NRG23111020221237909 11/10/2022 AYEE 2920004WL032227 AYEE 00415 SBIN0007566 920 920 Processed 15/10/2022 009744087 AYEE STATE BANK OF INDIA(508548)
SubTotal 36570 36570
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022APB_FTO_994948 State Bank of India SBIN0007566 THERKUTHERU 36570

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