Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_25407
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-20-004-036-004/1407-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392782 04/04/2022 Veeramakali 2920004WL059565 Veeramakali 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-004/363-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392786 04/04/2022 Muniyammal 2920004WL059565 Muniyammal 00078 CNRB0003664 645 645 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-004/423-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392787 04/04/2022 VASUKI 2920004WL059565 VASUKI 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-004/471-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392788 04/04/2022 Valli 2920004WL059565 Valli 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1030-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392789 04/04/2022 Sivakami 2920004WL059565 Sivakami 00078 CNRB0003664 860 860 Processed 05/05/2022 020520291 Sivakami CANARA BANK(508532)
6 MELUR TN-20-004-036-036/1219-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392790 04/04/2022 Barathi 2920004WL059565 Barathi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1220-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392791 04/04/2022 LAKSHMI 2920004WL059565 LAKSHMI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1282-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392792 04/04/2022 PARAMESHWARI 2920004WL059565 PARAMESHWARI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1463-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392793 04/04/2022 SUGAMATHI 2920004WL059565 SUGAMATHI 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 SUGAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1464-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392794 04/04/2022 Radha 2920004WL059565 Radha 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/349-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392797 04/04/2022 MANTHAKALAI 2920004WL059565 MANTHAKALAI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 MANTHAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/364-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392798 04/04/2022 Packiyam 2920004WL059565 Packiyam 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/373-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392799 04/04/2022 Ponnuthai 2920004WL059565 Ponnuthai 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/381-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392800 04/04/2022 Mookkayee 2920004WL059565 Mookkayee 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Mookkayee STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-036-036/398-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392801 04/04/2022 MURUGESHWARI 2920004WL059565 MURUGESHWARI 00078 CNRB0003664 430 430 Processed 05/05/2022 020520291 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/399-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392802 04/04/2022 Lakshmi 2920004WL059565 Lakshmi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/427-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392804 04/04/2022 Vasanthi 2920004WL059565 Vasanthi 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/428-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392805 04/04/2022 VASANTHA 2920004WL059565 VASANTHA 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/430-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392806 04/04/2022 Vasanthi 2920004WL059565 Vasanthi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Vasanthi CANARA BANK(508532)
20 MELUR TN-20-004-036-036/456-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392807 04/04/2022 Kalaimani 2920004WL059565 Kalaimani 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/461-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392808 04/04/2022 MEENAL 2920004WL059565 MEENAL 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/472-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392809 04/04/2022 Sudha 2920004WL059565 Sudha 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Sudha INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-036-036/473-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392810 04/04/2022 Renuka 2920004WL059565 Renuka 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/482-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392811 04/04/2022 Amsavalli 2920004WL059565 Amsavalli 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/484-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392812 04/04/2022 SELVI 2920004WL059565 SELVI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/490-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392813 04/04/2022 MANIMEKALAI 2920004WL059565 MANIMEKALAI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/493-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392814 04/04/2022 Malarvizhi 2920004WL059565 Malarvizhi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/496-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392815 04/04/2022 Soundaram 2920004WL059565 Soundaram 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/514-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392816 04/04/2022 MALLIKA 2920004WL059565 MALLIKA 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/519-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392817 04/04/2022 MEENAKSHI 2920004WL059565 MEENAKSHI 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520291 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/520-a
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392818 04/04/2022 PARVATHI 2920004WL059565 PARVATHI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-036-036/537-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392819 04/04/2022 RAJASELVAKUMARI 2920004WL059565 RAJASELVAKUMARI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 RAJASELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/549-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392820 04/04/2022 Dhanalakshmi 2920004WL059565 Dhanalakshmi 00078 CNRB0003664 860 860 Processed 05/05/2022 020520291 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/624-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392821 04/04/2022 Shanthi 2920004WL059565 Shanthi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-036/685-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392822 04/04/2022 Valarmathi 2920004WL059565 Valarmathi 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-036-036/936-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392823 04/04/2022 KALAIYARASI 2920004WL059565 KALAIYARASI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELUR TN-20-004-036-036/943-A
(KOTTANATHAMPATTY) 		2920004000NRG22040420222392824 04/04/2022 Amudha 2920004WL059565 Amudha 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520291 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44505 44505
Total 44505 44505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_25407 Canara Bank CNRB0003664 KOTTANATHAMPATTI 44505

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