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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:07:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_952510
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-20-004-003-003/171-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177238 01/10/2022 LAKSHIMI 2920004WL030704 LAKSHIMI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 LAKSHIMI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/197-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177239 01/10/2022 SAMAYA 2920004WL030704 SAMAYA 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 SAMAYA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/204-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177240 01/10/2022 IRULAYEE 2920004WL030704 IRULAYEE 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 IRULAYEE STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-003-003/231-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177241 01/10/2022 KALIYAMMAL 2920004WL030704 KALIYAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 KALIYAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-003-003/232-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177242 01/10/2022 ROHINI 2920004WL030704 ROHINI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 ROHINI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/245-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177243 01/10/2022 PANDIYAMMAL 2920004WL030704 PANDIYAMMAL 00177 IOBA0001005 1686 1686 Processed 09/10/2022 010261467 PANDIYAMMAL CANARA BANK(508532)
7 MELUR TN-20-004-003-003/246-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177244 01/10/2022 MUTHULAKSHMI 2920004WL030704 MUTHULAKSHMI 00177 IOBA0001005 230 230 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/247-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177245 01/10/2022 C.CHINNAMMAL 2920004WL030704 C.CHINNAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 C.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/250-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177246 01/10/2022 PARAMESHWARI 2920004WL030704 PARAMESHWARI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/252-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177247 01/10/2022 JEYARANI 2920004WL030704 JEYARANI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 JEYARANI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/263-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177248 01/10/2022 AMIRTHAM 2920004WL030704 AMIRTHAM 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 AMIRTHAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/275-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177249 01/10/2022 ALAGUPILLAI 2920004WL030704 ALAGUPILLAI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/277-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177250 01/10/2022 MOOKKAYEE 2920004WL030704 MOOKKAYEE 00177 IOBA0001005 920 920 Processed 09/10/2022 010261467 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/286-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177251 01/10/2022 KALI 2920004WL030704 KALI 00177 IOBA0001005 920 920 Processed 09/10/2022 010261467 KALI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/308-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177253 01/10/2022 ANGAMUTHU 2920004WL030704 ANGAMUTHU 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/309-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177254 01/10/2022 NAGAMMAL 2920004WL030704 NAGAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 NAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/311-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177255 01/10/2022 VELLAYAMMAL 2920004WL030704 VELLAYAMMAL 00177 IOBA0001005 920 920 Processed 09/10/2022 010261467 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/314-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177256 01/10/2022 POTTAI 2920004WL030704 POTTAI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 POTTAI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/324-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177257 01/10/2022 REVATHI 2920004WL030704 REVATHI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 REVATHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/325-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177258 01/10/2022 PITCHAIMANI 2920004WL030704 PITCHAIMANI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/326-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177259 01/10/2022 RENUKA 2920004WL030704 RENUKA 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261467 RENUKA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/330-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177260 01/10/2022 TAMILSELVI 2920004WL030704 TAMILSELVI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 TAMILSELVI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/331-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177261 01/10/2022 PANJAVARNAM 2920004WL030704 PANJAVARNAM 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/339-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177262 01/10/2022 PERUMIU 2920004WL030704 PERUMIU 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PERUMIU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/343-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177263 01/10/2022 ALAGU 2920004WL030704 ALAGU 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 ALAGU INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/359-a
(ARASAPPANPATTI) 		2920004000NRG23011020221177264 01/10/2022 MEENAKSHI 2920004WL030704 MEENAKSHI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/368-a
(ARASAPPANPATTI) 		2920004000NRG23011020221177265 01/10/2022 SELVI 2920004WL030704 SELVI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-003-003/377-a
(ARASAPPANPATTI) 		2920004000NRG23011020221177266 01/10/2022 MAHESHWARI 2920004WL030704 MAHESHWARI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 MAHESHWARI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/381-a
(ARASAPPANPATTI) 		2920004000NRG23011020221177267 01/10/2022 PUSHPAM 2920004WL030704 PUSHPAM 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PUSHPAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-003-003/392-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177268 01/10/2022 AYYAMMAL 2920004WL030704 AYYAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 AYYAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/463-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177269 01/10/2022 GEETHA 2920004WL030704 GEETHA 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261467 GEETHA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/475-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177271 01/10/2022 Muthupillai 2920004WL030704 Muthupillai 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 Muthupillai INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/476-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177272 01/10/2022 KALAISELVI 2920004WL030704 KALAISELVI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 KALAISELVI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/485-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177273 01/10/2022 SARATHA 2920004WL030704 SARATHA 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 SARATHA INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/505-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177274 01/10/2022 MURUGESHVARI 2920004WL030704 MURUGESHVARI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 MURUGESHVARI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/515-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177275 01/10/2022 LATHA 2920004WL030704 LATHA 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 LATHA INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/540-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177276 01/10/2022 PANDIYAMMAL 2920004WL030704 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-007/640-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177280 01/10/2022 MUTHULAKSHMI 2920004WL030704 MUTHULAKSHMI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-008/576-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177288 01/10/2022 DHANAPACKIYAM 2920004WL030704 DHANAPACKIYAM 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261467 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-008/593-A
(ARASAPPANPATTI) 		2920004000NRG23011020221177289 01/10/2022 Mahalakshmi 2920004WL030704 Mahalakshmi 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261467 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 52286 52286
Total 52286 52286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_952510 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 52286

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