Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351697
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-20-004-001-001/121-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642092 27/12/2022 BHUVANESWARI 2920004WL045976 BHUVANESWARI 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-001-001/506-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642093 27/12/2022 Ayee 2920004WL045976 Ayee 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Ayee CANARA BANK(508532)
3 MELUR TN-20-004-001-001/509-B
(AMBALAKARANPATTI) 		2920004000NRG23271220221642094 27/12/2022 BHARATHI 2920004WL045976 BHARATHI 00078 CNRB0003664 880 880 Processed 06/02/2023 017254798 BHARATHI CANARA BANK(508532)
4 MELUR TN-20-004-001-001/516-B
(AMBALAKARANPATTI) 		2920004000NRG23271220221642095 27/12/2022 RAKKAMMAL 2920004WL045976 RAKKAMMAL 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 RAKKAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-001-001/524-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642096 27/12/2022 ALAGU 2920004WL045976 ALAGU 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 ALAGU CANARA BANK(508532)
6 MELUR TN-20-004-001-001/530-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642097 27/12/2022 MUTHUKARUPPI 2920004WL045976 MUTHUKARUPPI 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 MUTHUKARUPPI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-001-001/537-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642098 27/12/2022 Murugesan 2920004WL045976 Murugesan 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Murugesan INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-001-001/617-a
(AMBALAKARANPATTI) 		2920004000NRG23271220221642100 27/12/2022 Mohan 2920004WL045976 Mohan 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Mohan CANARA BANK(508532)
9 MELUR TN-20-004-001-001/648-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642101 27/12/2022 Vijaya 2920004WL045976 Vijaya 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Vijaya CANARA BANK(508532)
10 MELUR TN-20-004-001-001/764-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642102 27/12/2022 GOMATHI 2920004WL045976 GOMATHI 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 GOMATHI CANARA BANK(508532)
11 MELUR TN-20-004-001-001/807-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642103 27/12/2022 Veerammal 2920004WL045976 Veerammal 00078 CNRB0003664 880 880 Processed 06/02/2023 017254798 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-001-001/820-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642104 27/12/2022 POOMADEVI 2920004WL045976 POOMADEVI 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 POOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-001-001/833-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642105 27/12/2022 Pushpam 2920004WL045976 Pushpam 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 Pushpam CANARA BANK(508532)
14 MELUR TN-20-004-001-001/841-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642106 27/12/2022 JANAKI 2920004WL045976 JANAKI 00078 CNRB0003664 880 880 Processed 06/02/2023 017254798 JANAKI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-001-001/842-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642107 27/12/2022 KANNAKI 2920004WL045976 KANNAKI 00078 CNRB0003664 880 880 Processed 06/02/2023 017254798 KANNAKI CANARA BANK(508532)
16 MELUR TN-20-004-001-001/846-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642108 27/12/2022 AMUTHA 2920004WL045976 AMUTHA 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 AMUTHA CANARA BANK(508532)
17 MELUR TN-20-004-001-001/848-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642109 27/12/2022 Seeniyammal 2920004WL045976 Seeniyammal 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-001-001/849-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642110 27/12/2022 Mookkammal 2920004WL045976 Mookkammal 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 Mookkammal CANARA BANK(508532)
19 MELUR TN-20-004-001-001/861-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642111 27/12/2022 Therthakarai 2920004WL045976 Therthakarai 00078 CNRB0003664 220 220 Processed 06/02/2023 017254798 Therthakarai CANARA BANK(508532)
20 MELUR TN-20-004-001-001/864-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642112 27/12/2022 Thottichi 2920004WL045976 Thottichi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Thottichi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-001-001/923-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642113 27/12/2022 LATHA 2920004WL045976 LATHA 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 LATHA CANARA BANK(508532)
22 MELUR TN-20-004-001-001/954-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642114 27/12/2022 Manthachi 2920004WL045976 Manthachi 00078 CNRB0003664 880 880 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MELUR TN-20-004-001-006/1284-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642117 27/12/2022 Poomathi 2920004WL045976 Poomathi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Poomathi CANARA BANK(508532)
SubTotal 25740 25740
24 MELUR TN-20-004-001-006/1286-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642118 27/12/2022 Saranya G 2920004WL045976 Saranya G 00177 IOBA0002487 1320 1320 Processed 06/02/2023 017254798 Saranya G INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
25 MELUR TN-20-004-001-006/1259-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642116 27/12/2022 Priyadharshini 2920004WL045976 Priyadharshini 00415 SBIN0000258 1320 1320 Processed 06/02/2023 017254798 Priyadharshini STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351697 Canara Bank CNRB0003664 KOTTANATHAMPATTI 25740
2 MELUR TN2920004_271222APB_FTO_1351697 Indian Overseas Bank IOBA0002487 VELLALUR 1320
3 MELUR TN2920004_271222APB_FTO_1351697 State Bank of India SBIN0000258 MELUR 1320

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