Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1647853
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) 		2920004000NRG23140320232107777 14/03/2023 BHUVANESWARI 2920004WL057400 BHUVANESWARI 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-001-001/319-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107778 14/03/2023 Lakshmi 2920004WL057400 Lakshmi 00078 CNRB0003664 440 440 Processed 30/03/2023 025730239 Lakshmi CANARA BANK(508532)
3 MELUR TN-20-004-001-001/600-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107779 14/03/2023 Saravanakumari 2920004WL057400 Saravanakumari 00078 CNRB0003664 1100 1100 Processed 31/03/2023 025730239 Saravanakumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-001-001/604-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107780 14/03/2023 ARAMMAL 2920004WL057400 ARAMMAL 00078 CNRB0003664 880 880 Processed 31/03/2023 025730239 ARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-001-001/605-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107781 14/03/2023 AMIRTHAM 2920004WL057400 AMIRTHAM 00078 CNRB0003664 880 880 Processed 31/03/2023 025730239 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-001-001/611-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107782 14/03/2023 Thiruganam 2920004WL057400 Thiruganam 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 Thiruganam INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-001-001/614-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107783 14/03/2023 SARUGAMMAL 2920004WL057400 SARUGAMMAL 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 SARUGAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-001-001/618-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107784 14/03/2023 KALAISELVI 2920004WL057400 KALAISELVI 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 KALAISELVI CANARA BANK(508532)
9 MELUR TN-20-004-001-001/625-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107785 14/03/2023 KRISHNAMMAL 2920004WL057400 KRISHNAMMAL 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 KRISHNAMMAL CANARA BANK(508532)
10 MELUR TN-20-004-001-001/628-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107786 14/03/2023 SAROJA 2920004WL057400 SAROJA 00078 CNRB0003664 880 880 Processed 30/03/2023 025730239 SAROJA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-001-001/636-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107787 14/03/2023 PERIYAKARUPPI 2920004WL057400 PERIYAKARUPPI 00078 CNRB0003664 880 880 Processed 30/03/2023 025730239 PERIYAKARUPPI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-001-001/656-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107788 14/03/2023 CHITTU 2920004WL057400 CHITTU 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 CHITTU CANARA BANK(508532)
13 MELUR TN-20-004-001-001/663-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107789 14/03/2023 POOMADEVI 2920004WL057400 POOMADEVI 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 POOMADEVI CANARA BANK(508532)
14 MELUR TN-20-004-001-001/790-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107790 14/03/2023 ANNAMAYIL 2920004WL057400 ANNAMAYIL 00078 CNRB0003664 440 440 Processed 30/03/2023 025730239 ANNAMAYIL CANARA BANK(508532)
15 MELUR TN-20-004-001-001/912-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107791 14/03/2023 Narayanan 2920004WL057400 Narayanan 00078 CNRB0003664 880 880 Processed 30/03/2023 025730239 Narayanan CANARA BANK(508532)
16 MELUR TN-20-004-001-001/946-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107792 14/03/2023 SUGANYA 2920004WL057400 SUGANYA 00078 CNRB0003664 440 440 Processed 31/03/2023 025730239 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-001-006/1097-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107793 14/03/2023 Vijayalakshmi 2920004WL057400 Vijayalakshmi 00078 CNRB0003664 1100 1100 Processed 31/03/2023 025730239 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-001-006/1162-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107794 14/03/2023 Pandiyammal 2920004WL057400 Pandiyammal 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 Pandiyammal CANARA BANK(508532)
19 MELUR TN-20-004-001-006/1172-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107795 14/03/2023 NITHYA 2920004WL057400 NITHYA 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 NITHYA CANARA BANK(508532)
20 MELUR TN-20-004-001-006/1185-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107796 14/03/2023 Saranya 2920004WL057400 Saranya 00078 CNRB0003664 1100 1100 Processed 31/03/2023 025730239 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-001-006/1239-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107797 14/03/2023 Abinaya 2920004WL057400 Abinaya 00078 CNRB0003664 660 660 Processed 30/03/2023 025730239 Abinaya CANARA BANK(508532)
22 MELUR TN-20-004-001-006/1274-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107798 14/03/2023 Karthika 2920004WL057400 Karthika 00078 CNRB0003664 880 880 Processed 31/03/2023 025730239 Karthika UNION BANK OF INDIA(508500)
23 MELUR TN-20-004-001-006/1275-A
(AMBALAKARANPATTI) 		2920004000NRG23140320232107799 14/03/2023 Pandiselvi 2920004WL057400 Pandiselvi 00078 CNRB0003664 1100 1100 Processed 30/03/2023 025730239 Pandiselvi CANARA BANK(508532)
SubTotal 21560 21560
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1647853 Canara Bank CNRB0003664 KOTTANATHAMPATTI 21560

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