Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1383914
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-20-004-007-002/550-A
(KEERANUR) 		2920004000NRG23020120231679179 02/01/2023 SARATHA 2920004WL047067 SARATHA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 SARATHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-004/719-A
(KEERANUR) 		2920004000NRG23020120231679180 02/01/2023 Mookkammal 2920004WL047067 Mookkammal 00177 IOBA0001005 1320 1320 Processed 02/02/2023 037269821 Mookkammal SOUTH INDIAN BANK(607167)
3 MELUR TN-20-004-007-004/919-A
(KEERANUR) 		2920004000NRG23020120231679181 02/01/2023 Roja 2920004WL047067 Roja 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 Roja INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/271-A
(KEERANUR) 		2920004000NRG23020120231679182 02/01/2023 Panju 2920004WL047067 Panju 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Panju INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-006/774-A
(KEERANUR) 		2920004000NRG23020120231679183 02/01/2023 Alakimeena 2920004WL047067 Alakimeena 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Alakimeena INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-006/775-A
(KEERANUR) 		2920004000NRG23020120231679184 02/01/2023 Muthumeena 2920004WL047067 Muthumeena 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 Muthumeena INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-006/785-A
(KEERANUR) 		2920004000NRG23020120231679187 02/01/2023 Saritha 2920004WL047067 Saritha 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Saritha INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-006/789-A
(KEERANUR) 		2920004000NRG23020120231679188 02/01/2023 Chithra 2920004WL047067 Chithra 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Chithra INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-006/790-A
(KEERANUR) 		2920004000NRG23020120231679189 02/01/2023 Mookkammal 2920004WL047067 Mookkammal 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Mookkammal INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-006/846-A
(KEERANUR) 		2920004000NRG23020120231679191 02/01/2023 Anjalai 2920004WL047067 Anjalai 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Anjalai INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-006/874-A
(KEERANUR) 		2920004000NRG23020120231679192 02/01/2023 Priya 2920004WL047067 Priya 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/394-A
(KEERANUR) 		2920004000NRG23020120231679195 02/01/2023 Pandiyammal 2920004WL047067 Pandiyammal 00177 IOBA0001005 660 660 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/407-A
(KEERANUR) 		2920004000NRG23020120231679196 02/01/2023 ALAGI 2920004WL047067 ALAGI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 ALAGI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/409-A
(KEERANUR) 		2920004000NRG23020120231679197 02/01/2023 ARUMUGAM 2920004WL047067 ARUMUGAM 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 ARUMUGAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/413-A
(KEERANUR) 		2920004000NRG23020120231679198 02/01/2023 Periya 2920004WL047067 Periya 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Periya INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/440-A
(KEERANUR) 		2920004000NRG23020120231679199 02/01/2023 MUNIYAMMAL 2920004WL047067 MUNIYAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/454-A
(KEERANUR) 		2920004000NRG23020120231679200 02/01/2023 ALAGIMEENA 2920004WL047067 ALAGIMEENA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 ALAGIMEENA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/460-A
(KEERANUR) 		2920004000NRG23020120231679202 02/01/2023 SUMATHI 2920004WL047067 SUMATHI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 SUMATHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/463-B
(KEERANUR) 		2920004000NRG23020120231679203 02/01/2023 ALAGUMEENA 2920004WL047067 ALAGUMEENA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/465-A
(KEERANUR) 		2920004000NRG23020120231679204 02/01/2023 VEERANAN 2920004WL047067 VEERANAN 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 VEERANAN INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/467-A
(KEERANUR) 		2920004000NRG23020120231679205 02/01/2023 SUNDARI 2920004WL047067 SUNDARI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 SUNDARI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/476-A
(KEERANUR) 		2920004000NRG23020120231679206 02/01/2023 MALLIGA 2920004WL047067 MALLIGA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 MALLIGA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/483-A
(KEERANUR) 		2920004000NRG23020120231679207 02/01/2023 ARUMUGAM 2920004WL047067 ARUMUGAM 00177 IOBA0001005 440 440 Processed 03/02/2023 037269821 ARUMUGAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/572-a
(KEERANUR) 		2920004000NRG23020120231679208 02/01/2023 M.Pappa 2920004WL047067 M.Pappa 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 M.Pappa INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/580-a
(KEERANUR) 		2920004000NRG23020120231679209 02/01/2023 Deepavali 2920004WL047067 Deepavali 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037269821 Deepavali INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/586-a
(KEERANUR) 		2920004000NRG23020120231679210 02/01/2023 ELUVI 2920004WL047067 ELUVI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 ELUVI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/588-a
(KEERANUR) 		2920004000NRG23020120231679211 02/01/2023 MUTHAMMAL 2920004WL047067 MUTHAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/590-a
(KEERANUR) 		2920004000NRG23020120231679213 02/01/2023 PETCHI 2920004WL047067 PETCHI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 PETCHI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/604-a
(KEERANUR) 		2920004000NRG23020120231679215 02/01/2023 RAMAYEE 2920004WL047067 RAMAYEE 00177 IOBA0001005 880 880 Processed 03/02/2023 037269821 RAMAYEE INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/772-A
(KEERANUR) 		2920004000NRG23020120231679216 02/01/2023 Vannichi 2920004WL047067 Vannichi 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Vannichi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/782-A
(KEERANUR) 		2920004000NRG23020120231679217 02/01/2023 Meena 2920004WL047067 Meena 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037269821 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1383914 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 36960

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