Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1025583
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-20-004-002-002/167-A
(AMUR) 		2920004000NRG23171020221271946 17/10/2022 BOOMA 2920004WL033016 BOOMA 00415 SBIN0007566 690 690 Processed 26/10/2022 010578375 BOOMA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/169-A
(AMUR) 		2920004000NRG23171020221271947 17/10/2022 LAKSHMI 2920004WL033016 LAKSHMI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/176-b
(AMUR) 		2920004000NRG23171020221271948 17/10/2022 Amutha 2920004WL033016 Amutha 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 Amutha STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23171020221271949 17/10/2022 Somasi 2920004WL033016 Somasi 00415 SBIN0007566 460 460 Processed 26/10/2022 010578375 Somasi STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/181-A
(AMUR) 		2920004000NRG23171020221271950 17/10/2022 AMMAPILLAI 2920004WL033016 AMMAPILLAI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 AMMAPILLAI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/204-A
(AMUR) 		2920004000NRG23171020221271951 17/10/2022 INDHUMADHI 2920004WL033016 INDHUMADHI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 INDHUMADHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/206-A
(AMUR) 		2920004000NRG23171020221271952 17/10/2022 JEYALAKSHMI 2920004WL033016 JEYALAKSHMI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 JEYALAKSHMI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/237-A
(AMUR) 		2920004000NRG23171020221271953 17/10/2022 AMARAVADHI 2920004WL033016 AMARAVADHI 00415 SBIN0007566 230 230 Processed 26/10/2022 010578375 AMARAVADHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/246-A
(AMUR) 		2920004000NRG23171020221271954 17/10/2022 PANDIYAMMAL 2920004WL033016 PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
10 MELUR TN-20-004-002-002/248-A
(AMUR) 		2920004000NRG23171020221271955 17/10/2022 RAMAYI 2920004WL033016 RAMAYI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 RAMAYI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-002-002/254-A
(AMUR) 		2920004000NRG23171020221271956 17/10/2022 PONNUDHAY 2920004WL033016 PONNUDHAY 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 PONNUDHAY INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-002-002/255-A
(AMUR) 		2920004000NRG23171020221271957 17/10/2022 ANJALAI.M 2920004WL033016 ANJALAI.M 00415 SBIN0007566 690 690 Processed 26/10/2022 010578375 ANJALAI.M INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-002-002/257-A
(AMUR) 		2920004000NRG23171020221271958 17/10/2022 Ayyammal 2920004WL033016 Ayyammal 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Ayyammal STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/260-A
(AMUR) 		2920004000NRG23171020221271959 17/10/2022 MALAIYAYI 2920004WL033016 MALAIYAYI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 MALAIYAYI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/266-A
(AMUR) 		2920004000NRG23171020221271960 17/10/2022 PONNUDHAYI 2920004WL033016 PONNUDHAYI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 PONNUDHAYI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/270-A
(AMUR) 		2920004000NRG23171020221271961 17/10/2022 PANDEESHWARI 2920004WL033016 PANDEESHWARI 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 PANDEESHWARI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/272-A
(AMUR) 		2920004000NRG23171020221271962 17/10/2022 Annammal 2920004WL033016 Annammal 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Annammal STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/274-A
(AMUR) 		2920004000NRG23171020221271963 17/10/2022 KALA 2920004WL033016 KALA 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 KALA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/281-A
(AMUR) 		2920004000NRG23171020221271964 17/10/2022 SANDHANAM 2920004WL033016 SANDHANAM 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 SANDHANAM STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/285-A
(AMUR) 		2920004000NRG23171020221271965 17/10/2022 ROKINI 2920004WL033016 ROKINI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 ROKINI PALLAVAN GRAMA BANK(607052)
21 MELUR TN-20-004-002-002/291-A
(AMUR) 		2920004000NRG23171020221271966 17/10/2022 THAVASELVI 2920004WL033016 THAVASELVI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 THAVASELVI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/295-A
(AMUR) 		2920004000NRG23171020221271967 17/10/2022 TAMILARASI 2920004WL033016 TAMILARASI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23171020221271968 17/10/2022 BALUCHAMY 2920004WL033016 BALUCHAMY 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 BALUCHAMY STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/299-A
(AMUR) 		2920004000NRG23171020221271969 17/10/2022 PICHAMMAL 2920004WL033016 PICHAMMAL 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 PICHAMMAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/300-A
(AMUR) 		2920004000NRG23171020221271970 17/10/2022 MOKKAMMAL 2920004WL033016 MOKKAMMAL 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 MOKKAMMAL STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/303-A
(AMUR) 		2920004000NRG23171020221271971 17/10/2022 INDHIRA 2920004WL033016 INDHIRA 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 INDHIRA INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-002-002/306-A
(AMUR) 		2920004000NRG23171020221271972 17/10/2022 MOOKKAMMAL 2920004WL033016 MOOKKAMMAL 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 MOOKKAMMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/310-A
(AMUR) 		2920004000NRG23171020221271973 17/10/2022 PARAMESHWARI 2920004WL033016 PARAMESHWARI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-002-002/310-A
(AMUR) 		2920004000NRG23171020221271974 17/10/2022 THIRISANGU 2920004WL033016 THIRISANGU 00415 SBIN0007566 230 230 Processed 26/10/2022 010578375 THIRISANGU STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/312-b
(AMUR) 		2920004000NRG23171020221271975 17/10/2022 THIVANATHI 2920004WL033016 THIVANATHI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 THIVANATHI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23171020221271976 17/10/2022 Alakammal 2920004WL033016 Alakammal 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Alakammal STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/318-A
(AMUR) 		2920004000NRG23171020221271977 17/10/2022 Ayyavu 2920004WL033016 Ayyavu 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Ayyavu STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/321-A
(AMUR) 		2920004000NRG23171020221271978 17/10/2022 RAKKU 2920004WL033016 RAKKU 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 RAKKU STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/325-A
(AMUR) 		2920004000NRG23171020221271979 17/10/2022 SAROJA 2920004WL033016 SAROJA 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 SAROJA INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-002-002/334-A
(AMUR) 		2920004000NRG23171020221271982 17/10/2022 MENAKA 2920004WL033016 MENAKA 00415 SBIN0007566 690 690 Processed 26/10/2022 010578375 MENAKA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-002-002/345-A
(AMUR) 		2920004000NRG23171020221271983 17/10/2022 JEYARANI 2920004WL033016 JEYARANI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 JEYARANI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-002-002/346-A
(AMUR) 		2920004000NRG23171020221271984 17/10/2022 Malaiyarasi 2920004WL033016 Malaiyarasi 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 Malaiyarasi INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-002-002/350-A
(AMUR) 		2920004000NRG23171020221271985 17/10/2022 ALAKAMMAL 2920004WL033016 ALAKAMMAL 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 ALAKAMMAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-002-002/353-A
(AMUR) 		2920004000NRG23171020221271986 17/10/2022 AMIRDHAM 2920004WL033016 AMIRDHAM 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 AMIRDHAM PALLAVAN GRAMA BANK(607052)
40 MELUR TN-20-004-002-002/354-A
(AMUR) 		2920004000NRG23171020221271987 17/10/2022 PAPPU 2920004WL033016 PAPPU 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 PAPPU INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-002-002/355-A
(AMUR) 		2920004000NRG23171020221271988 17/10/2022 BANUMADHI 2920004WL033016 BANUMADHI 00415 SBIN0007566 230 230 Processed 26/10/2022 010578375 BANUMADHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-002-002/359-A
(AMUR) 		2920004000NRG23171020221271989 17/10/2022 MURUGESHWARI 2920004WL033016 MURUGESHWARI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 MURUGESHWARI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/446-a
(AMUR) 		2920004000NRG23171020221271990 17/10/2022 PONNARASI 2920004WL033016 PONNARASI 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 PONNARASI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/447-a
(AMUR) 		2920004000NRG23171020221271991 17/10/2022 SAKUNTHALA 2920004WL033016 SAKUNTHALA 00415 SBIN0007566 460 460 Processed 26/10/2022 010578375 SAKUNTHALA STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-002/453-a
(AMUR) 		2920004000NRG23171020221271992 17/10/2022 Guruvammal 2920004WL033016 Guruvammal 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Guruvammal STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23171020221271993 17/10/2022 SUDHA 2920004WL033016 SUDHA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 SUDHA STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-002-002/461-A
(AMUR) 		2920004000NRG23171020221271994 17/10/2022 UMAMAHESWARI 2920004WL033016 UMAMAHESWARI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 UMAMAHESWARI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/462-a
(AMUR) 		2920004000NRG23171020221271995 17/10/2022 Villayee 2920004WL033016 Villayee 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 Villayee STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23171020221271996 17/10/2022 M.ALAGUDEVI 2920004WL033016 M.ALAGUDEVI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-002-002/466-a
(AMUR) 		2920004000NRG23171020221271997 17/10/2022 Saritha 2920004WL033016 Saritha 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Saritha STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-002-002/475-a
(AMUR) 		2920004000NRG23171020221271998 17/10/2022 R.ANUSHYA 2920004WL033016 R.ANUSHYA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 R.ANUSHYA IDBI BANK(607095)
52 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23171020221272000 17/10/2022 V.SELVI 2920004WL033016 V.SELVI 00415 SBIN0007566 690 690 Processed 26/10/2022 010578375 V.SELVI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23171020221272001 17/10/2022 BALU 2920004WL033016 BALU 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 BALU STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/504-A
(AMUR) 		2920004000NRG23171020221272002 17/10/2022 Pakkiyam Alais Parvathi 2920004WL033016 Pakkiyam Alais Parvathi 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 Pakkiyam Alais Parvathi STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/505-A
(AMUR) 		2920004000NRG23171020221272003 17/10/2022 POOMANI 2920004WL033016 POOMANI 00415 SBIN0007566 690 690 Processed 26/10/2022 010578375 POOMANI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23171020221272004 17/10/2022 P.MAHALAKSHMI 2920004WL033016 P.MAHALAKSHMI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-002-002/526-a
(AMUR) 		2920004000NRG23171020221272005 17/10/2022 Lakshmi 2920004WL033016 Lakshmi 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/528-a
(AMUR) 		2920004000NRG23171020221272006 17/10/2022 S.VANITHA 2920004WL033016 S.VANITHA 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 S.VANITHA STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/530-a
(AMUR) 		2920004000NRG23171020221272007 17/10/2022 Anitha 2920004WL033016 Anitha 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Anitha STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/55-a
(AMUR) 		2920004000NRG23171020221272008 17/10/2022 JOTHILAKSHMI 2920004WL033016 JOTHILAKSHMI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-002-002/589-A
(AMUR) 		2920004000NRG23171020221272009 17/10/2022 PRIYA 2920004WL033016 PRIYA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 PRIYA STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-002-002/592-A
(AMUR) 		2920004000NRG23171020221272010 17/10/2022 KARTHIKA 2920004WL033016 KARTHIKA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 KARTHIKA STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-002-002/596-A
(AMUR) 		2920004000NRG23171020221272011 17/10/2022 ANBUSELVI 2920004WL033016 ANBUSELVI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 ANBUSELVI STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-002-002/605-A
(AMUR) 		2920004000NRG23171020221272013 17/10/2022 PUSHPALATHA 2920004WL033016 PUSHPALATHA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 PUSHPALATHA STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-002-002/612-A
(AMUR) 		2920004000NRG23171020221272014 17/10/2022 Sundaram 2920004WL033016 Sundaram 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578375 Sundaram STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-002-002/624-A
(AMUR) 		2920004000NRG23171020221272016 17/10/2022 KANAGA 2920004WL033016 KANAGA 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 KANAGA STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23171020221272017 17/10/2022 POTHUMPONNU 2920004WL033016 POTHUMPONNU 00415 SBIN0007566 920 920 Processed 26/10/2022 010578375 POTHUMPONNU STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-002-003/349-b
(AMUR) 		2920004000NRG23171020221272022 17/10/2022 SHANTHI 2920004WL033016 SHANTHI 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 SHANTHI INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-002-007/607-A
(AMUR) 		2920004000NRG23171020221272023 17/10/2022 Thenmozhi 2920004WL033016 Thenmozhi 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 Thenmozhi STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-002-012/562-A
(AMUR) 		2920004000NRG23171020221272024 17/10/2022 AYEE 2920004WL033016 AYEE 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578375 AYEE STATE BANK OF INDIA(508548)
SubTotal 79580 79580
Total 79580 79580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1025583 State Bank of India SBIN0007566 THERKUTHERU 79580

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