Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022APB_FTO_995602
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-20-004-007-003/115-A
(KEERANUR) 		2920004000NRG23111020221238348 11/10/2022 Mokkachi 2920004WL032252 Mokkachi 00177 IOBA0001005 220 220 Processed 15/10/2022 009744087 Mokkachi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/703-A
(KEERANUR) 		2920004000NRG23111020221238350 11/10/2022 Oyyammal 2920004WL032252 Oyyammal 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 Oyyammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/734-A
(KEERANUR) 		2920004000NRG23111020221238351 11/10/2022 Maruthi 2920004WL032252 Maruthi 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 Maruthi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23111020221238360 11/10/2022 RAMAN 2920004WL032252 RAMAN 00177 IOBA0001005 1124 1124 Processed 15/10/2022 009744087 RAMAN INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/10-A
(KEERANUR) 		2920004000NRG23111020221238361 11/10/2022 Manickavalli 2920004WL032252 Manickavalli 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 Manickavalli INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/108-A
(KEERANUR) 		2920004000NRG23111020221238362 11/10/2022 PANCHAWARANAM 2920004WL032252 PANCHAWARANAM 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/114-A
(KEERANUR) 		2920004000NRG23111020221238363 11/10/2022 MOKKAPONNU 2920004WL032252 MOKKAPONNU 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 MOKKAPONNU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/122-A
(KEERANUR) 		2920004000NRG23111020221238364 11/10/2022 Chellammal 2920004WL032252 Chellammal 00177 IOBA0001005 220 220 Processed 15/10/2022 009744087 Chellammal INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/129-B
(KEERANUR) 		2920004000NRG23111020221238365 11/10/2022 PACHAMMAL 2920004WL032252 PACHAMMAL 00177 IOBA0001005 220 220 Processed 15/10/2022 009744087 PACHAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/13-A
(KEERANUR) 		2920004000NRG23111020221238366 11/10/2022 RAMAYEE 2920004WL032252 RAMAYEE 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 RAMAYEE INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/151-A
(KEERANUR) 		2920004000NRG23111020221238368 11/10/2022 RAKKU 2920004WL032252 RAKKU 00177 IOBA0001005 440 440 Processed 15/10/2022 009744087 RAKKU INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/16-A
(KEERANUR) 		2920004000NRG23111020221238369 11/10/2022 Maruthayee 2920004WL032252 Maruthayee 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 Maruthayee INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23111020221238371 11/10/2022 ARUMUGAM 2920004WL032252 ARUMUGAM 00177 IOBA0001005 1124 1124 Processed 15/10/2022 009744087 ARUMUGAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/18-A
(KEERANUR) 		2920004000NRG23111020221238372 11/10/2022 PILLATHAL 2920004WL032252 PILLATHAL 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 PILLATHAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/184-A
(KEERANUR) 		2920004000NRG23111020221238373 11/10/2022 PANDI 2920004WL032252 PANDI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 PANDI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/185-A
(KEERANUR) 		2920004000NRG23111020221238374 11/10/2022 MARUTHUPANDI 2920004WL032252 MARUTHUPANDI 00177 IOBA0001005 562 562 Processed 15/10/2022 009744087 MARUTHUPANDI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/2-A
(KEERANUR) 		2920004000NRG23111020221238376 11/10/2022 CHELLATHAI 2920004WL032252 CHELLATHAI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 CHELLATHAI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/216-A
(KEERANUR) 		2920004000NRG23111020221238377 11/10/2022 SHANTHI 2920004WL032252 SHANTHI 00177 IOBA0001005 440 440 Processed 15/10/2022 009744087 SHANTHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/219-A
(KEERANUR) 		2920004000NRG23111020221238378 11/10/2022 KALLICHI 2920004WL032252 KALLICHI 00177 IOBA0001005 440 440 Processed 15/10/2022 009744087 KALLICHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/22-A
(KEERANUR) 		2920004000NRG23111020221238379 11/10/2022 PANDISELVI 2920004WL032252 PANDISELVI 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 PANDISELVI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/223-A
(KEERANUR) 		2920004000NRG23111020221238380 11/10/2022 KRISHNAVENI 2920004WL032252 KRISHNAVENI 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/26-A
(KEERANUR) 		2920004000NRG23111020221238381 11/10/2022 GANAGU 2920004WL032252 GANAGU 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 GANAGU INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/28-A
(KEERANUR) 		2920004000NRG23111020221238382 11/10/2022 PANCHAMMAL 2920004WL032252 PANCHAMMAL 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 PANCHAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/3-A
(KEERANUR) 		2920004000NRG23111020221238383 11/10/2022 KALI 2920004WL032252 KALI 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 KALI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/367-A
(KEERANUR) 		2920004000NRG23111020221238386 11/10/2022 PANDIYAMMAL 2920004WL032252 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/370-A
(KEERANUR) 		2920004000NRG23111020221238387 11/10/2022 LAKSHMI 2920004WL032252 LAKSHMI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/391-A
(KEERANUR) 		2920004000NRG23111020221238388 11/10/2022 ANDICHI 2920004WL032252 ANDICHI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 ANDICHI CANARA BANK(508532)
28 MELUR TN-20-004-007-007/441-A
(KEERANUR) 		2920004000NRG23111020221238391 11/10/2022 CHINNAPONNU 2920004WL032252 CHINNAPONNU 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/441-A
(KEERANUR) 		2920004000NRG23111020221238390 11/10/2022 M.VASUDEVAN 2920004WL032252 M.VASUDEVAN 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 M.VASUDEVAN INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/46-A
(KEERANUR) 		2920004000NRG23111020221238392 11/10/2022 DEIVAM 2920004WL032252 DEIVAM 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 DEIVAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/48-A
(KEERANUR) 		2920004000NRG23111020221238393 11/10/2022 ARUMUGAM 2920004WL032252 ARUMUGAM 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 ARUMUGAM INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/5-A
(KEERANUR) 		2920004000NRG23111020221238394 11/10/2022 CHELLAMMAL 2920004WL032252 CHELLAMMAL 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23111020221238395 11/10/2022 PANDISELVAM 2920004WL032252 PANDISELVAM 00177 IOBA0001005 1124 1124 Processed 15/10/2022 009744087 PANDISELVAM INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/6-A
(KEERANUR) 		2920004000NRG23111020221238396 11/10/2022 RAKKU 2920004WL032252 RAKKU 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 RAKKU INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/609-A
(KEERANUR) 		2920004000NRG23111020221238397 11/10/2022 LAKSHMI 2920004WL032252 LAKSHMI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/612-A
(KEERANUR) 		2920004000NRG23111020221238399 11/10/2022 KASTHOORI 2920004WL032252 KASTHOORI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 KASTHOORI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/614-A
(KEERANUR) 		2920004000NRG23111020221238400 11/10/2022 KALAISELVI 2920004WL032252 KALAISELVI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 KALAISELVI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23111020221238401 11/10/2022 THEERTHAM 2920004WL032252 THEERTHAM 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 THEERTHAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/634-A
(KEERANUR) 		2920004000NRG23111020221238403 11/10/2022 BANUPRIYA 2920004WL032252 BANUPRIYA 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 BANUPRIYA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/7-A
(KEERANUR) 		2920004000NRG23111020221238405 11/10/2022 PANDIYAMMAL 2920004WL032252 PANDIYAMMAL 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/79-A
(KEERANUR) 		2920004000NRG23111020221238406 11/10/2022 ANDICHI 2920004WL032252 ANDICHI 00177 IOBA0001005 660 660 Processed 15/10/2022 009744087 ANDICHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/8-A
(KEERANUR) 		2920004000NRG23111020221238407 11/10/2022 KASHTHURI 2920004WL032252 KASHTHURI 00177 IOBA0001005 880 880 Processed 15/10/2022 009744087 KASHTHURI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-007-007/94-A
(KEERANUR) 		2920004000NRG23111020221238409 11/10/2022 TAMILTHAI 2920004WL032252 TAMILTHAI 00177 IOBA0001005 220 220 Processed 15/10/2022 009744087 TAMILTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 31874 31874
Total 31874 31874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022APB_FTO_995602 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 31874

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