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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_22015
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-20-004-026-001/1178-A
(THERKKUTHERU) 		2920004000NRG22040420222388569 04/04/2022 ELRANI 2920004WL059481 ELRANI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 ELRANI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-001/1578-A
(THERKKUTHERU) 		2920004000NRG22040420222388570 04/04/2022 CHELLAPANDI 2920004WL059481 CHELLAPANDI 00415 SBIN0007566 840 840 Processed 05/05/2022 020520291 CHELLAPANDI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-001/1596-A
(THERKKUTHERU) 		2920004000NRG22040420222388571 04/04/2022 Avachi 2920004WL059481 Avachi 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 Avachi STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-001/25-A
(THERKKUTHERU) 		2920004000NRG22040420222388574 04/04/2022 PACKIYALAKSHMI 2920004WL059481 PACKIYALAKSHMI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-026-001/928-A
(THERKKUTHERU) 		2920004000NRG22040420222388575 04/04/2022 MOOKKAMMAL 2920004WL059481 MOOKKAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 MOOKKAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1011-A
(THERKKUTHERU) 		2920004000NRG22040420222388576 04/04/2022 AYEE 2920004WL059481 AYEE 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 AYEE STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1016-a
(THERKKUTHERU) 		2920004000NRG22040420222388577 04/04/2022 KACHAMMAL 2920004WL059481 KACHAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 KACHAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1018-A
(THERKKUTHERU) 		2920004000NRG22040420222388578 04/04/2022 KARUPPAYI 2920004WL059481 KARUPPAYI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 KARUPPAYI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1330-A
(THERKKUTHERU) 		2920004000NRG22040420222388579 04/04/2022 NACHI 2920004WL059481 NACHI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 NACHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1365-A
(THERKKUTHERU) 		2920004000NRG22040420222388580 04/04/2022 KAVIYARASI 2920004WL059481 KAVIYARASI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 KAVIYARASI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1417-A
(THERKKUTHERU) 		2920004000NRG22040420222388581 04/04/2022 MARUTHAVALLI 2920004WL059481 MARUTHAVALLI 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 MARUTHAVALLI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1475-A
(THERKKUTHERU) 		2920004000NRG22040420222388582 04/04/2022 DHEVI 2920004WL059481 DHEVI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 DHEVI FINCARE SMALL FINANCE BANK LTD(608304)
13 MELUR TN-20-004-026-026/1589-A
(THERKKUTHERU) 		2920004000NRG22040420222388583 04/04/2022 SHANTHI 2920004WL059481 SHANTHI 00415 SBIN0007566 1638 1638 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/16-A
(THERKKUTHERU) 		2920004000NRG22040420222388584 04/04/2022 ELAMMAL 2920004WL059481 ELAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 ELAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/283-A
(THERKKUTHERU) 		2920004000NRG22040420222388588 04/04/2022 KACHAMMAL 2920004WL059481 KACHAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 KACHAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/288-A
(THERKKUTHERU) 		2920004000NRG22040420222388589 04/04/2022 KARUPPAYI 2920004WL059481 KARUPPAYI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 KARUPPAYI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/42-A
(THERKKUTHERU) 		2920004000NRG22040420222388590 04/04/2022 PARVATHI 2920004WL059481 PARVATHI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/515-A
(THERKKUTHERU) 		2920004000NRG22040420222388591 04/04/2022 Jeyalakshmi 2920004WL059481 Jeyalakshmi 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 Jeyalakshmi STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/516-A
(THERKKUTHERU) 		2920004000NRG22040420222388592 04/04/2022 Thamaraiselvi 2920004WL059481 Thamaraiselvi 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 Thamaraiselvi STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-026-026/520-A
(THERKKUTHERU) 		2920004000NRG22040420222388593 04/04/2022 INTHURANI 2920004WL059481 INTHURANI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 INTHURANI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/524-A
(THERKKUTHERU) 		2920004000NRG22040420222388595 04/04/2022 Booma 2920004WL059481 Booma 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 Booma STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-026-026/524-A
(THERKKUTHERU) 		2920004000NRG22040420222388594 04/04/2022 CHINNAPILLAI 2920004WL059481 CHINNAPILLAI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 CHINNAPILLAI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-026-026/527-A
(THERKKUTHERU) 		2920004000NRG22040420222388596 04/04/2022 RAMYA 2920004WL059481 RAMYA 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 RAMYA STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-026-026/529-A
(THERKKUTHERU) 		2920004000NRG22040420222388597 04/04/2022 Rakkayee 2920004WL059481 Rakkayee 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 Rakkayee STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-026-026/533-A
(THERKKUTHERU) 		2920004000NRG22040420222388598 04/04/2022 SUNDHARAVALLI 2920004WL059481 SUNDHARAVALLI 00415 SBIN0007566 840 840 Processed 05/05/2022 020520291 SUNDHARAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
26 MELUR TN-20-004-026-026/575-A
(THERKKUTHERU) 		2920004000NRG22040420222388599 04/04/2022 VALLIYAMMAI 2920004WL059481 VALLIYAMMAI 00415 SBIN0007566 840 840 Processed 05/05/2022 020520291 VALLIYAMMAI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-026-026/747-a
(THERKKUTHERU) 		2920004000NRG22040420222388600 04/04/2022 A.CELLAPANDI 2920004WL059481 A.CELLAPANDI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 A.CELLAPANDI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-026-026/932-A
(THERKKUTHERU) 		2920004000NRG22040420222388601 04/04/2022 MUTHULAKSHMI 2920004WL059481 MUTHULAKSHMI 00415 SBIN0007566 420 420 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-026-026/933-A
(THERKKUTHERU) 		2920004000NRG22040420222388602 04/04/2022 KARUPAYE 2920004WL059481 KARUPAYE 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 KARUPAYE STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-026-026/938-A
(THERKKUTHERU) 		2920004000NRG22040420222388603 04/04/2022 THEVAKI 2920004WL059481 THEVAKI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 THEVAKI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-026-026/942-A
(THERKKUTHERU) 		2920004000NRG22040420222388604 04/04/2022 KARUPPAYEE 2920004WL059481 KARUPPAYEE 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 KARUPPAYEE STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-026-026/947-A
(THERKKUTHERU) 		2920004000NRG22040420222388605 04/04/2022 THANALAKSHMI 2920004WL059481 THANALAKSHMI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 THANALAKSHMI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-026-026/948-a
(THERKKUTHERU) 		2920004000NRG22040420222388606 04/04/2022 MATHAVI 2920004WL059481 MATHAVI 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 MATHAVI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-026-026/949-A
(THERKKUTHERU) 		2920004000NRG22040420222388607 04/04/2022 AYEE 2920004WL059481 AYEE 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 AYEE STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-026-026/952-A
(THERKKUTHERU) 		2920004000NRG22040420222388608 04/04/2022 SAVITHRI 2920004WL059481 SAVITHRI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 SAVITHRI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-026-026/953-A
(THERKKUTHERU) 		2920004000NRG22040420222388609 04/04/2022 CHELLAMMAL 2920004WL059481 CHELLAMMAL 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 CHELLAMMAL STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-026-026/959-a
(THERKKUTHERU) 		2920004000NRG22040420222388610 04/04/2022 GOWSALYA 2920004WL059481 GOWSALYA 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 GOWSALYA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-026-026/966-A
(THERKKUTHERU) 		2920004000NRG22040420222388611 04/04/2022 SELVI alias NALINI 2920004WL059481 SELVI alias NALINI 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 SELVI alias NALINI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-026-026/974-A
(THERKKUTHERU) 		2920004000NRG22040420222388612 04/04/2022 INDIRA 2920004WL059481 INDIRA 00415 SBIN0007566 819 819 Processed 05/05/2022 020520291 INDIRA STATE BANK OF INDIA(508548)
SubTotal 41517 41517
Total 41517 41517

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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_22015 State Bank of India SBIN0007566 THERKUTHERU 41517

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