Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1506507
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-20-004-013-004/1639-A
(KIDARIPATTI) 		2920004000NRG23300120231824366 30/01/2023 PALANIYAMMAL 2920004WL050744 PALANIYAMMAL 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/1111-A
(KIDARIPATTI) 		2920004000NRG23300120231824367 30/01/2023 Soolaiyammal 2920004WL050744 Soolaiyammal 00177 IOBA0000902 460 460 Processed 08/02/2023 010082790 Soolaiyammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-013-013/1142-A
(KIDARIPATTI) 		2920004000NRG23300120231824368 30/01/2023 AYYAMMAL 2920004WL050744 AYYAMMAL 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 AYYAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-013-013/1150-a
(KIDARIPATTI) 		2920004000NRG23300120231824369 30/01/2023 VELLAIYAMMAL 2920004WL050744 VELLAIYAMMAL 00177 IOBA0000902 460 460 Processed 08/02/2023 010082790 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-013-013/1204-b
(KIDARIPATTI) 		2920004000NRG23300120231824370 30/01/2023 SINNAPILLAI 2920004WL050744 SINNAPILLAI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 SINNAPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-013-013/1206-a
(KIDARIPATTI) 		2920004000NRG23300120231824371 30/01/2023 PONNUPILLAI 2920004WL050744 PONNUPILLAI 00177 IOBA0000902 920 920 Processed 08/02/2023 010082790 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-013-013/1220-a
(KIDARIPATTI) 		2920004000NRG23300120231824372 30/01/2023 KARUPPAYI 2920004WL050744 KARUPPAYI 00177 IOBA0000902 690 690 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-013-013/1227-a
(KIDARIPATTI) 		2920004000NRG23300120231824373 30/01/2023 MALLIKA 2920004WL050744 MALLIKA 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 MALLIKA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-013-013/1343-a
(KIDARIPATTI) 		2920004000NRG23300120231824374 30/01/2023 CHANDRA 2920004WL050744 CHANDRA 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 CHANDRA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-013-013/1461-A
(KIDARIPATTI) 		2920004000NRG23300120231824376 30/01/2023 JEYASELVI 2920004WL050744 JEYASELVI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 JEYASELVI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-013-013/1508-A
(KIDARIPATTI) 		2920004000NRG23300120231824378 30/01/2023 AZHGU 2920004WL050744 AZHGU 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 AZHGU INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-013-013/1513-A
(KIDARIPATTI) 		2920004000NRG23300120231824379 30/01/2023 AVACHI 2920004WL050744 AVACHI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 AVACHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-013-013/1552-A
(KIDARIPATTI) 		2920004000NRG23300120231824380 30/01/2023 PARAMESHWARI 2920004WL050744 PARAMESHWARI 00177 IOBA0000902 1150 1150 Processed 08/02/2023 010082790 PARAMESHWARI CANARA BANK(508532)
14 MELUR TN-20-004-013-013/1566-A
(KIDARIPATTI) 		2920004000NRG23300120231824381 30/01/2023 RAJESHWARI 2920004WL050744 RAJESHWARI 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 RAJESHWARI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-013-013/1624-A
(KIDARIPATTI) 		2920004000NRG23300120231824382 30/01/2023 KAILU NISHA 2920004WL050744 KAILU NISHA 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 KAILU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-013-013/1794-A
(KIDARIPATTI) 		2920004000NRG23300120231824383 30/01/2023 RABIKA BEGAM 2920004WL050744 RABIKA BEGAM 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 RABIKA BEGAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-013-013/1819-A
(KIDARIPATTI) 		2920004000NRG23300120231824384 30/01/2023 Murugeswari M 2920004WL050744 Murugeswari M 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 Murugeswari M INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-013-013/1885-A
(KIDARIPATTI) 		2920004000NRG23300120231824385 30/01/2023 AYYAMMAL 2920004WL050744 AYYAMMAL 00177 IOBA0000902 920 920 Processed 08/02/2023 010082790 AYYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-013-013/25-a
(KIDARIPATTI) 		2920004000NRG23300120231824386 30/01/2023 CHELLAMMAL 2920004WL050744 CHELLAMMAL 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-013-013/982-a
(KIDARIPATTI) 		2920004000NRG23300120231824387 30/01/2023 PODHUMPONNU 2920004WL050744 PODHUMPONNU 00177 IOBA0000902 1380 1380 Processed 08/02/2023 010082790 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 23000 23000
Total 23000 23000

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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_1506507 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 23000

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