Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1383922
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-20-004-007-003/814-A
(KEERANUR) 		2920004000NRG23020120231679219 02/01/2023 Amutha 2920004WL047068 Amutha 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Amutha INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/853-A
(KEERANUR) 		2920004000NRG23020120231679220 02/01/2023 Nirosha 2920004WL047068 Nirosha 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 Nirosha INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23020120231679221 02/01/2023 Murugan 2920004WL047068 Murugan 00177 IOBA0001005 843 843 Processed 03/02/2023 037269821 Murugan INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/930-A
(KEERANUR) 		2920004000NRG23020120231679222 02/01/2023 Malar 2920004WL047068 Malar 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Malar INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-004/275-A
(KEERANUR) 		2920004000NRG23020120231679223 02/01/2023 AMMAPILLAI 2920004WL047068 AMMAPILLAI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23020120231679224 02/01/2023 RAMAN 2920004WL047068 RAMAN 00177 IOBA0001005 562 562 Processed 03/02/2023 037269821 RAMAN INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-004/746-A
(KEERANUR) 		2920004000NRG23020120231679225 02/01/2023 VASANDHI 2920004WL047068 VASANDHI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 VASANDHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-004/805-A
(KEERANUR) 		2920004000NRG23020120231679226 02/01/2023 NANDHINI 2920004WL047068 NANDHINI 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 NANDHINI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-004/893-A
(KEERANUR) 		2920004000NRG23020120231679229 02/01/2023 Packiyalakshmi 2920004WL047068 Packiyalakshmi 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-004/894-A
(KEERANUR) 		2920004000NRG23020120231679230 02/01/2023 Ilakkiya 2920004WL047068 Ilakkiya 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Ilakkiya INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-004/902-A
(KEERANUR) 		2920004000NRG23020120231679231 02/01/2023 Kalaiselvi 2920004WL047068 Kalaiselvi 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 Kalaiselvi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-004/934-A
(KEERANUR) 		2920004000NRG23020120231679234 02/01/2023 Dhanam M 2920004WL047068 Dhanam M 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Dhanam M INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-004/935-A
(KEERANUR) 		2920004000NRG23020120231679235 02/01/2023 Lakshmi 2920004WL047068 Lakshmi 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23020120231679236 02/01/2023 ARUMUGAM 2920004WL047068 ARUMUGAM 00177 IOBA0001005 1124 1124 Processed 03/02/2023 037269821 ARUMUGAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/184-A
(KEERANUR) 		2920004000NRG23020120231679237 02/01/2023 PANDI 2920004WL047068 PANDI 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PANDI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/212-A
(KEERANUR) 		2920004000NRG23020120231679239 02/01/2023 PITCHAIMUTHU 2920004WL047068 PITCHAIMUTHU 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/238-A
(KEERANUR) 		2920004000NRG23020120231679241 02/01/2023 PILLAMMAI 2920004WL047068 PILLAMMAI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PILLAMMAI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/241-A
(KEERANUR) 		2920004000NRG23020120231679242 02/01/2023 PANDIYAMMAL 2920004WL047068 PANDIYAMMAL 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/244-A
(KEERANUR) 		2920004000NRG23020120231679243 02/01/2023 GURUVAMMAL 2920004WL047068 GURUVAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/253-A
(KEERANUR) 		2920004000NRG23020120231679244 02/01/2023 Panjammal 2920004WL047068 Panjammal 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Panjammal INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/254-B
(KEERANUR) 		2920004000NRG23020120231679245 02/01/2023 PETCHI 2920004WL047068 PETCHI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PETCHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/257-B
(KEERANUR) 		2920004000NRG23020120231679246 02/01/2023 MUNIYAMMAL 2920004WL047068 MUNIYAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/261-A
(KEERANUR) 		2920004000NRG23020120231679247 02/01/2023 VETTACHI 2920004WL047068 VETTACHI 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 VETTACHI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/263-A
(KEERANUR) 		2920004000NRG23020120231679248 02/01/2023 RAKKU 2920004WL047068 RAKKU 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 RAKKU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/264-A
(KEERANUR) 		2920004000NRG23020120231679249 02/01/2023 VEERAMMAL 2920004WL047068 VEERAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 VEERAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/265-A
(KEERANUR) 		2920004000NRG23020120231679250 02/01/2023 PONNUPILLAI 2920004WL047068 PONNUPILLAI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/269-A
(KEERANUR) 		2920004000NRG23020120231679251 02/01/2023 PANCHAWARANAM 2920004WL047068 PANCHAWARANAM 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/276-B
(KEERANUR) 		2920004000NRG23020120231679252 02/01/2023 KARUPPAYEE 2920004WL047068 KARUPPAYEE 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/277-B
(KEERANUR) 		2920004000NRG23020120231679253 02/01/2023 CHINNAMMAL 2920004WL047068 CHINNAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/278-B
(KEERANUR) 		2920004000NRG23020120231679254 02/01/2023 AMMAPILLAI 2920004WL047068 AMMAPILLAI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/282-A
(KEERANUR) 		2920004000NRG23020120231679255 02/01/2023 KAMALAM 2920004WL047068 KAMALAM 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 KAMALAM INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/289-A
(KEERANUR) 		2920004000NRG23020120231679257 02/01/2023 MEENAKSHI 2920004WL047068 MEENAKSHI 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 MEENAKSHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/290-A
(KEERANUR) 		2920004000NRG23020120231679258 02/01/2023 RAKKU 2920004WL047068 RAKKU 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 RAKKU INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/291-B
(KEERANUR) 		2920004000NRG23020120231679259 02/01/2023 KADUVETTI 2920004WL047068 KADUVETTI 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 KADUVETTI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/302-A
(KEERANUR) 		2920004000NRG23020120231679260 02/01/2023 Mariyammal 2920004WL047068 Mariyammal 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/322-A
(KEERANUR) 		2920004000NRG23020120231679261 02/01/2023 PANDIYAMMAL 2920004WL047068 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/325-A
(KEERANUR) 		2920004000NRG23020120231679262 02/01/2023 PANCHAWARANAM 2920004WL047068 PANCHAWARANAM 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/332-A
(KEERANUR) 		2920004000NRG23020120231679264 02/01/2023 PETCHIYAMMAL 2920004WL047068 PETCHIYAMMAL 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/339-A
(KEERANUR) 		2920004000NRG23020120231679265 02/01/2023 PANDIYAMMAL 2920004WL047068 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23020120231679267 02/01/2023 PANDISELVAM 2920004WL047068 PANDISELVAM 00177 IOBA0001005 1124 1124 Processed 03/02/2023 037269821 PANDISELVAM INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/650-A
(KEERANUR) 		2920004000NRG23020120231679268 02/01/2023 SRIPRIYA 2920004WL047068 SRIPRIYA 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 SRIPRIYA STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23020120231679269 02/01/2023 Kanimozhi 2920004WL047068 Kanimozhi 00177 IOBA0001005 1124 1124 Processed 03/02/2023 037269821 Kanimozhi INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-007-007/671-A
(KEERANUR) 		2920004000NRG23020120231679270 02/01/2023 KALIMUTHU 2920004WL047068 KALIMUTHU 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 KALIMUTHU INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-007-007/672-A
(KEERANUR) 		2920004000NRG23020120231679271 02/01/2023 PANDIYAMMAL 2920004WL047068 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-007-007/675-A
(KEERANUR) 		2920004000NRG23020120231679272 02/01/2023 Palaniyammal 2920004WL047068 Palaniyammal 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 Palaniyammal INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-007-007/687-A
(KEERANUR) 		2920004000NRG23020120231679273 02/01/2023 MUTHUPILLAI 2920004WL047068 MUTHUPILLAI 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-007-007/693-A
(KEERANUR) 		2920004000NRG23020120231679274 02/01/2023 KACHAMMAL 2920004WL047068 KACHAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 KACHAMMAL INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23020120231679277 02/01/2023 SIVANAMMAL 2920004WL047068 SIVANAMMAL 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 38437 38437
49 MELUR TN-20-004-007-007/915-A
(KEERANUR) 		2920004000NRG23020120231679276 02/01/2023 Meena 2920004WL047068 Meena 00177 IOBA0001490 880 880 Processed 02/02/2023 037269821 Meena BANK OF INDIA(508505)
SubTotal 880 880
50 MELUR TN-20-004-007-004/871-A
(KEERANUR) 		2920004000NRG23020120231679227 02/01/2023 Priyanka 2920004WL047068 Priyanka 00415 SBIN0000258 880 880 Processed 03/02/2023 037269821 Priyanka STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 40197 40197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1383922 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 38437
2 MELUR TN2920004_020123APB_FTO_1383922 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 880
3 MELUR TN2920004_020123APB_FTO_1383922 State Bank of India SBIN0000258 MELUR 880

Download In Excel