Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1272869
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-20-004-027-001/1545-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556129 12/12/2022 Bharathi 2920004WL043161 Bharathi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Bharathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-027-027/1001-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556130 12/12/2022 SHANTHI.A 2920004WL043161 SHANTHI.A 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 SHANTHI.A INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-027-027/1156-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556131 12/12/2022 KALEEMABANU 2920004WL043161 KALEEMABANU 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 KALEEMABANU INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-027-027/1157-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556132 12/12/2022 NAGARATHINAM 2920004WL043161 NAGARATHINAM 00177 IOBA0001005 230 230 Processed 07/02/2023 017254899 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-027-027/1169-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556133 12/12/2022 MAHARIFABEEVI 2920004WL043161 MAHARIFABEEVI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 MAHARIFABEEVI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-027-027/1181-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556134 12/12/2022 MEENA 2920004WL043161 MEENA 00177 IOBA0001005 230 230 Processed 07/02/2023 017254899 MEENA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-027-027/1353-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556136 12/12/2022 MAHARANI 2920004WL043161 MAHARANI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254899 MAHARANI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-027-027/1356-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556137 12/12/2022 MEENA 2920004WL043161 MEENA 00177 IOBA0001005 460 460 Processed 07/02/2023 017254899 MEENA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-027-027/1365-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556138 12/12/2022 ANUSHIYA 2920004WL043161 ANUSHIYA 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 ANUSHIYA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-027-027/1392-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556142 12/12/2022 Ponnumani 2920004WL043161 Ponnumani 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017254899 Ponnumani INDIAN BANK(607105)
11 MELUR TN-20-004-027-027/1393-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556143 12/12/2022 Jarinabegam 2920004WL043161 Jarinabegam 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Jarinabegam INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-027-027/1399-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556144 12/12/2022 Mahalakshmi 2920004WL043161 Mahalakshmi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Mahalakshmi INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-027-027/1431-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556145 12/12/2022 Mallika 2920004WL043161 Mallika 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Mallika INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-027-027/1432-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556146 12/12/2022 Kavitha 2920004WL043161 Kavitha 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Kavitha INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-027-027/1447-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556147 12/12/2022 Fathimabeevi 2920004WL043161 Fathimabeevi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Fathimabeevi INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-027-027/1463-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556148 12/12/2022 Ambika 2920004WL043161 Ambika 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Ambika INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-027-027/1495-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556149 12/12/2022 Pappa 2920004WL043161 Pappa 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Pappa INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-027-027/1533-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556151 12/12/2022 KANNAKI 2920004WL043161 KANNAKI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 KANNAKI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-027-027/1536-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556152 12/12/2022 KAVITHA 2920004WL043161 KAVITHA 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 KAVITHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-027-027/1537-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556153 12/12/2022 JEYAPRIYA 2920004WL043161 JEYAPRIYA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 JEYAPRIYA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-027-027/1538-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556154 12/12/2022 SARANYA 2920004WL043161 SARANYA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 SARANYA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-027-027/1555-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556155 12/12/2022 MUTHULAKSHMI 2920004WL043161 MUTHULAKSHMI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-027-027/1569-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556156 12/12/2022 Pichayammal 2920004WL043161 Pichayammal 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Pichayammal INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-027-027/1572-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556157 12/12/2022 Aananthi 2920004WL043161 Aananthi 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Aananthi INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-027-027/1596-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556158 12/12/2022 Pappathi 2920004WL043161 Pappathi 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Pappathi INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-027-027/1604-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556159 12/12/2022 Panju 2920004WL043161 Panju 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Panju INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-027-027/1605-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556160 12/12/2022 Banumathi 2920004WL043161 Banumathi 00177 IOBA0001005 230 230 Processed 07/02/2023 017254899 Banumathi INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-027-027/1606-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556161 12/12/2022 Mehrajbegam 2920004WL043161 Mehrajbegam 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254899 Mehrajbegam BANK OF INDIA(508505)
29 MELUR TN-20-004-027-027/1607-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556162 12/12/2022 Moideenmajitha 2920004WL043161 Moideenmajitha 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Moideenmajitha INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-027-027/1609-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556164 12/12/2022 Muthulakshmi 2920004WL043161 Muthulakshmi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-027-027/1615-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556166 12/12/2022 Alagupandiyammal 2920004WL043161 Alagupandiyammal 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Alagupandiyammal INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-027-027/1643-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556167 12/12/2022 Nagalakshmi 2920004WL043161 Nagalakshmi 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Nagalakshmi INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-027-027/1645-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556168 12/12/2022 Yadhavaraja 2920004WL043161 Yadhavaraja 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 Yadhavaraja INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-027-027/1840-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556172 12/12/2022 Vijaya N 2920004WL043161 Vijaya N 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 Vijaya N INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-027-027/203-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556173 12/12/2022 H.PATHULBEEVI 2920004WL043161 H.PATHULBEEVI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 H.PATHULBEEVI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-027-027/314-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556174 12/12/2022 P.MEENA 2920004WL043161 P.MEENA 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 P.MEENA INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-027-027/323-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556175 12/12/2022 Revathi 2920004WL043161 Revathi 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Revathi INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-027-027/342-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556176 12/12/2022 R.MOOKKAMMAL 2920004WL043161 R.MOOKKAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 R.MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-027-027/442-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556178 12/12/2022 K.VALARMATHI 2920004WL043161 K.VALARMATHI 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 K.VALARMATHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-027-027/473-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556179 12/12/2022 packiyalakshmi 2920004WL043161 packiyalakshmi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 packiyalakshmi INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-027-027/481-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556180 12/12/2022 MAHALAKSHMI 2920004WL043161 MAHALAKSHMI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-027-027/568-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556181 12/12/2022 M.PICHAIYAMMAL 2920004WL043161 M.PICHAIYAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 M.PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-027-027/614-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556182 12/12/2022 S.MANDHAIYAMMAL 2920004WL043161 S.MANDHAIYAMMAL 00177 IOBA0001005 690 690 Processed 07/02/2023 017254899 S.MANDHAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-027-027/714-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556183 12/12/2022 B.REVATHI 2920004WL043161 B.REVATHI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 B.REVATHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-027-027/764-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556184 12/12/2022 M.SARASU 2920004WL043161 M.SARASU 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 M.SARASU INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-027-027/771-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556185 12/12/2022 M.MURUGESHWARI 2920004WL043161 M.MURUGESHWARI 00177 IOBA0001005 690 690 Processed 07/02/2023 017254899 M.MURUGESHWARI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-027-027/785-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556186 12/12/2022 LAKSHMI 2920004WL043161 LAKSHMI 00177 IOBA0001005 690 690 Processed 07/02/2023 017254899 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-027-027/802-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556187 12/12/2022 SELVARANI 2920004WL043161 SELVARANI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 SELVARANI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-027-027/849-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556188 12/12/2022 V.VALAMATHI 2920004WL043161 V.VALAMATHI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254899 V.VALAMATHI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-027-027/857-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556189 12/12/2022 P.PANJU 2920004WL043161 P.PANJU 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 P.PANJU INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-027-027/870-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556191 12/12/2022 NAGAVALLI 2920004WL043161 NAGAVALLI 00177 IOBA0001005 690 690 Processed 07/02/2023 017254899 NAGAVALLI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-027-027/980-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556192 12/12/2022 SAROJA.S 2920004WL043161 SAROJA.S 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 SAROJA.S INDIAN OVERSEAS BANK(508541)
SubTotal 59800 59800
53 MELUR TN-20-004-027-027/1350-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556135 12/12/2022 SASIKALA 2920004WL043161 SASIKALA 00227 KVBL0001652 1380 1380 Processed 06/02/2023 017254899 SASIKALA KARUR VYSA BANK(607100)
SubTotal 1380 1380
54 MELUR TN-20-004-027-027/1378-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556139 12/12/2022 Arithabanu 2920004WL043161 Arithabanu 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254899 Arithabanu STATE BANK OF INDIA(508548)
SubTotal 1380 1380
55 MELUR TN-20-004-027-027/1608-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556163 12/12/2022 Sudha Alis Pandiselvi 2920004WL043161 Sudha Alis Pandiselvi 00415 SBIN0007566 920 920 Processed 06/02/2023 017254899 Sudha Alis Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1272869 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 59800
2 MELUR TN2920004_121222APB_FTO_1272869 KarurVysyaBank(KVB) KVBL0001652 MELUR 1380
3 MELUR TN2920004_121222APB_FTO_1272869 State Bank of India SBIN0000258 MELUR 1380
4 MELUR TN2920004_121222APB_FTO_1272869 State Bank of India SBIN0007566 THERKUTHERU 920

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