Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_832121
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-20-004-032-032/341-A
(VEPPADAPPU) 		2920004000NRG23050920221002300 05/09/2022 Nagalakshmi M 2920004WL026170 Nagalakshmi M 00078 CNRB0003419 840 840 Processed 14/10/2022 035857885 Nagalakshmi M CANARA BANK(508532)
SubTotal 840 840
2 MELUR TN-20-004-032-032/167-A
(VEPPADAPPU) 		2920004000NRG23050920221002283 05/09/2022 Krishnaveni 2920004WL026170 Krishnaveni 00078 CNRB0016211 840 840 Processed 15/10/2022 035857885 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
3 MELUR TN-20-004-032-032/120-A
(VEPPADAPPU) 		2920004000NRG23050920221002281 05/09/2022 PRIYA 2920004WL026170 PRIYA 00177 IOBA0001005 630 630 Processed 15/10/2022 035857885 PRIYA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-032-032/169-A
(VEPPADAPPU) 		2920004000NRG23050920221002284 05/09/2022 PATHIRAKALI 2920004WL026170 PATHIRAKALI 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-032-032/240-A
(VEPPADAPPU) 		2920004000NRG23050920221002286 05/09/2022 SAVITHRI 2920004WL026170 SAVITHRI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 SAVITHRI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-032-032/241-A
(VEPPADAPPU) 		2920004000NRG23050920221002287 05/09/2022 S.CHELLAMMAL 2920004WL026170 S.CHELLAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 S.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-032-032/243-A
(VEPPADAPPU) 		2920004000NRG23050920221002288 05/09/2022 PANCHAWARNAM 2920004WL026170 PANCHAWARNAM 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-032-032/244-A
(VEPPADAPPU) 		2920004000NRG23050920221002289 05/09/2022 A.SHANTHA 2920004WL026170 A.SHANTHA 00177 IOBA0001005 420 420 Processed 15/10/2022 035857885 A.SHANTHA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-032-032/252-A
(VEPPADAPPU) 		2920004000NRG23050920221002290 05/09/2022 PANCHAWARNAM 2920004WL026170 PANCHAWARNAM 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-032-032/258-A
(VEPPADAPPU) 		2920004000NRG23050920221002291 05/09/2022 Vetriselvi 2920004WL026170 Vetriselvi 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 Vetriselvi INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-032-032/264-A
(VEPPADAPPU) 		2920004000NRG23050920221002292 05/09/2022 A.RATHINAM 2920004WL026170 A.RATHINAM 00177 IOBA0001005 420 420 Processed 15/10/2022 035857885 A.RATHINAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-032-032/276-A
(VEPPADAPPU) 		2920004000NRG23050920221002293 05/09/2022 M.VALLIMAYIL 2920004WL026170 M.VALLIMAYIL 00177 IOBA0001005 420 420 Processed 15/10/2022 035857885 M.VALLIMAYIL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-032-032/279-A
(VEPPADAPPU) 		2920004000NRG23050920221002294 05/09/2022 N.PANDIMEENA 2920004WL026170 N.PANDIMEENA 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 N.PANDIMEENA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-032-032/285-A
(VEPPADAPPU) 		2920004000NRG23050920221002295 05/09/2022 SHANTHI 2920004WL026170 SHANTHI 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 SHANTHI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-032-032/311-A
(VEPPADAPPU) 		2920004000NRG23050920221002297 05/09/2022 MOHANA 2920004WL026170 MOHANA 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 MOHANA INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-032-032/317-A
(VEPPADAPPU) 		2920004000NRG23050920221002298 05/09/2022 PANJALI 2920004WL026170 PANJALI 00177 IOBA0001005 630 630 Processed 15/10/2022 035857885 PANJALI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-032-032/318-A
(VEPPADAPPU) 		2920004000NRG23050920221002299 05/09/2022 PUSHPAM 2920004WL026170 PUSHPAM 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 PUSHPAM INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-032-032/353-A
(VEPPADAPPU) 		2920004000NRG23050920221002302 05/09/2022 MARIYAMMAL 2920004WL026170 MARIYAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-032-032/361-A
(VEPPADAPPU) 		2920004000NRG23050920221002303 05/09/2022 SANTHI 2920004WL026170 SANTHI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 SANTHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-032-032/397-A
(VEPPADAPPU) 		2920004000NRG23050920221002304 05/09/2022 RENUGADEVI 2920004WL026170 RENUGADEVI 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857885 RENUGADEVI CANARA BANK(508532)
21 MELUR TN-20-004-032-032/410-A
(VEPPADAPPU) 		2920004000NRG23050920221002305 05/09/2022 Thottichi 2920004WL026170 Thottichi 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 Thottichi INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-032-032/411-A
(VEPPADAPPU) 		2920004000NRG23050920221002306 05/09/2022 Menaka 2920004WL026170 Menaka 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 Menaka INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-032-032/412-A
(VEPPADAPPU) 		2920004000NRG23050920221002307 05/09/2022 Sutha 2920004WL026170 Sutha 00177 IOBA0001005 420 420 Processed 15/10/2022 035857885 Sutha INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-032-032/417-A
(VEPPADAPPU) 		2920004000NRG23050920221002308 05/09/2022 Indira 2920004WL026170 Indira 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857885 Indira STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-032-032/425-A
(VEPPADAPPU) 		2920004000NRG23050920221002309 05/09/2022 Muthuselvi 2920004WL026170 Muthuselvi 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 Muthuselvi INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-032-032/428-A
(VEPPADAPPU) 		2920004000NRG23050920221002310 05/09/2022 Amudha 2920004WL026170 Amudha 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 Amudha INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-032-032/450-A
(VEPPADAPPU) 		2920004000NRG23050920221002311 05/09/2022 Nanthini 2920004WL026170 Nanthini 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857885 Nanthini INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-032-032/457-A
(VEPPADAPPU) 		2920004000NRG23050920221002312 05/09/2022 Vanisree 2920004WL026170 Vanisree 00177 IOBA0001005 840 840 Processed 15/10/2022 035857885 Vanisree TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 22680 22680
29 MELUR TN-20-004-032-032/217-A
(VEPPADAPPU) 		2920004000NRG23050920221002285 05/09/2022 Meenachi 2920004WL026170 Meenachi 00437 TMBL0000237 1050 1050 Processed 14/10/2022 035857885 Meenachi CANARA BANK(508532)
30 MELUR TN-20-004-032-032/292-A
(VEPPADAPPU) 		2920004000NRG23050920221002296 05/09/2022 Ramya 2920004WL026170 Ramya 00437 TMBL0000237 1050 1050 Processed 15/10/2022 035857885 Ramya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2100 2100
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_832121 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 840
2 MELUR TN2920004_050922APB_FTO_832121 Canara Bank CNRB0016211 Melur 840
3 MELUR TN2920004_050922APB_FTO_832121 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 22680
4 MELUR TN2920004_050922APB_FTO_832121 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2100

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