Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_692516
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-20-004-006-006/189-A
(KEELAVALAVU) 		2920004000NRG23080820220750277 08/08/2022 dhivanai 2920004WL019883 dhivanai 00078 CNRB0003419 1150 1150 Processed 22/08/2022 017910819 dhivanai CANARA BANK(508532)
SubTotal 1150 1150
2 MELUR TN-20-004-006-006/1140-a
(KEELAVALAVU) 		2920004000NRG23080820220750257 08/08/2022 M.SUNDHARI 2920004WL019883 M.SUNDHARI 00168 ICIC0006205 920 920 Processed 22/08/2022 017910819 M.SUNDHARI ICICI BANK LTD(508534)
3 MELUR TN-20-004-006-006/1643-A
(KEELAVALAVU) 		2920004000NRG23080820220750270 08/08/2022 SARITHA BEEVI 2920004WL019883 SARITHA BEEVI 00168 ICIC0006205 1686 1686 Processed 22/08/2022 017910819 SARITHA BEEVI ICICI BANK LTD(508534)
4 MELUR TN-20-004-006-006/296-A
(KEELAVALAVU) 		2920004000NRG23080820220750293 08/08/2022 VALARMATHI 2920004WL019883 VALARMATHI 00168 ICIC0006205 1150 1150 Processed 22/08/2022 017910819 VALARMATHI INDIAN BANK(607105)
5 MELUR TN-20-004-006-006/652-A
(KEELAVALAVU) 		2920004000NRG23080820220750312 08/08/2022 KALYANI 2920004WL019883 KALYANI 00168 ICIC0006205 1150 1150 Processed 22/08/2022 017910819 KALYANI INDIAN BANK(607105)
6 MELUR TN-20-004-006-006/970-A
(KEELAVALAVU) 		2920004000NRG23080820220750319 08/08/2022 D.KAVITHA 2920004WL019883 D.KAVITHA 00168 ICIC0006205 1405 1405 Processed 22/08/2022 017910819 D.KAVITHA CITY UNION BANK LIMITED(607324)
SubTotal 6311 6311
7 MELUR TN-20-004-006-006/1141-a
(KEELAVALAVU) 		2920004000NRG23080820220750258 08/08/2022 Sevi 2920004WL019883 Sevi 00176 IDIB000M083 1150 1150 Processed 22/08/2022 017910819 Sevi INDIAN BANK(607105)
8 MELUR TN-20-004-006-006/130-A
(KEELAVALAVU) 		2920004000NRG23080820220750261 08/08/2022 VEERAMMAL 2920004WL019883 VEERAMMAL 00176 IDIB000M083 1380 1380 Processed 22/08/2022 017910819 VEERAMMAL INDIAN BANK(607105)
9 MELUR TN-20-004-006-006/352-A
(KEELAVALAVU) 		2920004000NRG23080820220750302 08/08/2022 AATHI 2920004WL019883 AATHI 00176 IDIB000M083 1150 1150 Processed 22/08/2022 017910819 AATHI INDIAN BANK(607105)
10 MELUR TN-20-004-006-006/989-A
(KEELAVALAVU) 		2920004000NRG23080820220750321 08/08/2022 KAVITHA 2920004WL019883 KAVITHA 00176 IDIB000M083 1380 1380 Processed 22/08/2022 017910819 KAVITHA INDIAN BANK(607105)
SubTotal 5060 5060
11 MELUR TN-20-004-006-006/1170-a
(KEELAVALAVU) 		2920004000NRG23080820220750259 08/08/2022 PASIRRABeevi 2920004WL019883 PASIRRABeevi 00176 IDIB000M260 1380 1380 Processed 22/08/2022 017910819 PASIRRABeevi KARUR VYSA BANK(607100)
12 MELUR TN-20-004-006-006/328-A
(KEELAVALAVU) 		2920004000NRG23080820220750298 08/08/2022 Chinnal 2920004WL019883 Chinnal 00176 IDIB000M260 920 920 Processed 22/08/2022 017910819 Chinnal INDIAN BANK(607105)
SubTotal 2300 2300
13 MELUR TN-20-004-006-006/787-A
(KEELAVALAVU) 		2920004000NRG23080820220750315 08/08/2022 RATHIPRABHA 2920004WL019883 RATHIPRABHA 00177 IOBA0001490 1380 1380 Processed 22/08/2022 017910819 RATHIPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
14 MELUR TN-20-004-006-006/1817-A
(KEELAVALAVU) 		2920004000NRG23080820220750273 08/08/2022 SIGAPPI 2920004WL019883 SIGAPPI 00227 KVBL0001652 1380 1380 Processed 22/08/2022 017910819 SIGAPPI UCO BANK(607066)
SubTotal 1380 1380
15 MELUR TN-20-004-006-002/1995-A
(KEELAVALAVU) 		2920004000NRG23080820220750248 08/08/2022 RANJITHA 2920004WL019883 RANJITHA 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 RANJITHA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-006-006/1010-A
(KEELAVALAVU) 		2920004000NRG23080820220750249 08/08/2022 Mariyae 2920004WL019883 Mariyae 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Mariyae STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-006-006/1027-A
(KEELAVALAVU) 		2920004000NRG23080820220750250 08/08/2022 MARIYAMMAL 2920004WL019883 MARIYAMMAL 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 MARIYAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-006-006/103-A
(KEELAVALAVU) 		2920004000NRG23080820220750251 08/08/2022 Karandhi 2920004WL019883 Karandhi 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Karandhi STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/106-a
(KEELAVALAVU) 		2920004000NRG23080820220750252 08/08/2022 LAKSHMI 2920004WL019883 LAKSHMI 00415 SBIN0000258 1124 1124 Processed 22/08/2022 017910819 LAKSHMI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-006-006/109-A
(KEELAVALAVU) 		2920004000NRG23080820220750254 08/08/2022 Arammal 2920004WL019883 Arammal 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-006-006/122-A
(KEELAVALAVU) 		2920004000NRG23080820220750260 08/08/2022 PANCHAWARNAM 2920004WL019883 PANCHAWARNAM 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 PANCHAWARNAM STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-006-006/147-A
(KEELAVALAVU) 		2920004000NRG23080820220750265 08/08/2022 Perumi 2920004WL019883 Perumi 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Perumi STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-006/1669
(KEELAVALAVU) 		2920004000NRG23080820220750271 08/08/2022 KRISHNAN 2920004WL019883 KRISHNAN 00415 SBIN0000258 1686 1686 Processed 22/08/2022 017910819 KRISHNAN STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/1829-A
(KEELAVALAVU) 		2920004000NRG23080820220750274 08/08/2022 Kamatchi 2920004WL019883 Kamatchi 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/183-A
(KEELAVALAVU) 		2920004000NRG23080820220750275 08/08/2022 KRISHNAMMAL 2920004WL019883 KRISHNAMMAL 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-006-006/227-A
(KEELAVALAVU) 		2920004000NRG23080820220750283 08/08/2022 Panju 2920004WL019883 Panju 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Panju STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/228-A
(KEELAVALAVU) 		2920004000NRG23080820220750284 08/08/2022 ELAMMAL 2920004WL019883 ELAMMAL 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 ELAMMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/249-A
(KEELAVALAVU) 		2920004000NRG23080820220750288 08/08/2022 JEYACHITHRA 2920004WL019883 JEYACHITHRA 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 JEYACHITHRA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/270-A
(KEELAVALAVU) 		2920004000NRG23080820220750290 08/08/2022 BOOMA 2920004WL019883 BOOMA 00415 SBIN0000258 920 920 Processed 22/08/2022 017910819 BOOMA STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/279-A
(KEELAVALAVU) 		2920004000NRG23080820220750292 08/08/2022 Mayil 2920004WL019883 Mayil 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Mayil STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/301-A
(KEELAVALAVU) 		2920004000NRG23080820220750294 08/08/2022 GANDHI 2920004WL019883 GANDHI 00415 SBIN0000258 920 920 Processed 22/08/2022 017910819 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-006-006/302-A
(KEELAVALAVU) 		2920004000NRG23080820220750295 08/08/2022 Vasantha 2920004WL019883 Vasantha 00415 SBIN0000258 920 920 Processed 22/08/2022 017910819 Vasantha STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-006-006/305-a
(KEELAVALAVU) 		2920004000NRG23080820220750296 08/08/2022 MUNIYAMMAL 2920004WL019883 MUNIYAMMAL 00415 SBIN0000258 460 460 Processed 22/08/2022 017910819 MUNIYAMMAL STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/317-A
(KEELAVALAVU) 		2920004000NRG23080820220750297 08/08/2022 PETCHIYAMMAL 2920004WL019883 PETCHIYAMMAL 00415 SBIN0000258 690 690 Processed 22/08/2022 017910819 PETCHIYAMMAL STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-006-006/334-A
(KEELAVALAVU) 		2920004000NRG23080820220750299 08/08/2022 Shanthi 2920004WL019883 Shanthi 00415 SBIN0000258 690 690 Processed 22/08/2022 017910819 Shanthi STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/338-A
(KEELAVALAVU) 		2920004000NRG23080820220750300 08/08/2022 Mangammal 2920004WL019883 Mangammal 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 Mangammal STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/351-A
(KEELAVALAVU) 		2920004000NRG23080820220750301 08/08/2022 ELAMMAL 2920004WL019883 ELAMMAL 00415 SBIN0000258 690 690 Processed 22/08/2022 017910819 ELAMMAL CANARA BANK(508532)
38 MELUR TN-20-004-006-006/358-A
(KEELAVALAVU) 		2920004000NRG23080820220750303 08/08/2022 VERAMMAL 2920004WL019883 VERAMMAL 00415 SBIN0000258 920 920 Processed 22/08/2022 017910819 VERAMMAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/384-A
(KEELAVALAVU) 		2920004000NRG23080820220750305 08/08/2022 ALAGUMAYIL 2920004WL019883 ALAGUMAYIL 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 ALAGUMAYIL INDIAN BANK(607105)
40 MELUR TN-20-004-006-006/411-A
(KEELAVALAVU) 		2920004000NRG23080820220750306 08/08/2022 Pulli 2920004WL019883 Pulli 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Pulli STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/457-A
(KEELAVALAVU) 		2920004000NRG23080820220750307 08/08/2022 AMUDHA 2920004WL019883 AMUDHA 00415 SBIN0000258 920 920 Processed 22/08/2022 017910819 AMUDHA STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/500-A
(KEELAVALAVU) 		2920004000NRG23080820220750309 08/08/2022 Sainam beevi 2920004WL019883 Sainam beevi 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 Sainam beevi STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/511-A
(KEELAVALAVU) 		2920004000NRG23080820220750310 08/08/2022 Mookkammal 2920004WL019883 Mookkammal 00415 SBIN0000258 1150 1150 Processed 22/08/2022 017910819 Mookkammal STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/74-A
(KEELAVALAVU) 		2920004000NRG23080820220750314 08/08/2022 Veerammal 2920004WL019883 Veerammal 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 Veerammal STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/823-A
(KEELAVALAVU) 		2920004000NRG23080820220750316 08/08/2022 B.VIJAYA 2920004WL019883 B.VIJAYA 00415 SBIN0000258 1380 1380 Processed 22/08/2022 017910819 B.VIJAYA STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/860-A
(KEELAVALAVU) 		2920004000NRG23080820220750317 08/08/2022 AMARAVATHI 2920004WL019883 AMARAVATHI 00415 SBIN0000258 690 690 Processed 22/08/2022 017910819 AMARAVATHI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/979-A
(KEELAVALAVU) 		2920004000NRG23080820220750320 08/08/2022 Akagumeenal 2920004WL019883 Akagumeenal 00415 SBIN0000258 460 460 Processed 22/08/2022 017910819 Akagumeenal STATE BANK OF INDIA(508548)
SubTotal 36160 36160
48 MELUR TN-20-004-006-006/1071-a
(KEELAVALAVU) 		2920004000NRG23080820220750253 08/08/2022 Pooma 2920004WL019883 Pooma 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Pooma UCO BANK(607066)
49 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23080820220750262 08/08/2022 ARUVAGAM.N 2920004WL019883 ARUVAGAM.N 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ARUVAGAM.N UCO BANK(607066)
50 MELUR TN-20-004-006-006/1438-A
(KEELAVALAVU) 		2920004000NRG23080820220750263 08/08/2022 VALLI 2920004WL019883 VALLI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VALLI UCO BANK(607066)
51 MELUR TN-20-004-006-006/1462-A
(KEELAVALAVU) 		2920004000NRG23080820220750264 08/08/2022 muthumari 2920004WL019883 muthumari 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 muthumari UCO BANK(607066)
52 MELUR TN-20-004-006-006/149-A
(KEELAVALAVU) 		2920004000NRG23080820220750266 08/08/2022 RAJATHY 2920004WL019883 RAJATHY 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 RAJATHY UCO BANK(607066)
53 MELUR TN-20-004-006-006/1539-A
(KEELAVALAVU) 		2920004000NRG23080820220750268 08/08/2022 AZHAGU 2920004WL019883 AZHAGU 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 AZHAGU UCO BANK(607066)
54 MELUR TN-20-004-006-006/1604-A
(KEELAVALAVU) 		2920004000NRG23080820220750269 08/08/2022 VASANTHA.M 2920004WL019883 VASANTHA.M 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 VASANTHA.M UCO BANK(607066)
55 MELUR TN-20-004-006-006/1856-A
(KEELAVALAVU) 		2920004000NRG23080820220750276 08/08/2022 VAZHAMALAI 2920004WL019883 VAZHAMALAI 00462 UCBA0001503 1686 1686 Processed 22/08/2022 017910819 VAZHAMALAI UCO BANK(607066)
56 MELUR TN-20-004-006-006/271-A
(KEELAVALAVU) 		2920004000NRG23080820220750291 08/08/2022 MALLIKA.K 2920004WL019883 MALLIKA.K 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 MALLIKA.K UCO BANK(607066)
57 MELUR TN-20-004-006-006/488-A
(KEELAVALAVU) 		2920004000NRG23080820220750308 08/08/2022 santhi.M 2920004WL019883 santhi.M 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 santhi.M UCO BANK(607066)
58 MELUR TN-20-004-006-006/594-A
(KEELAVALAVU) 		2920004000NRG23080820220750311 08/08/2022 Annapoornam 2920004WL019883 Annapoornam 00462 UCBA0001503 1686 1686 Processed 22/08/2022 017910819 Annapoornam UCO BANK(607066)
SubTotal 14412 14412
59 MELUR TN-20-004-006-006/721-A
(KEELAVALAVU) 		2920004000NRG23080820220750313 08/08/2022 AYAMMAL 2920004WL019883 AYAMMAL 00546 CIUB0000436 1380 1380 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 69533 69533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_692516 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_080822APB_FTO_692516 ICICI Bank ICIC0006205 KEELAVALAVU 2836
3 MELUR TN2920004_080822APB_FTO_692516 ICICI Bank ICIC0006205 KEELAVALAVU  3475
4 MELUR TN2920004_080822APB_FTO_692516 Indian Bank IDIB000M083 MELUR 5060
5 MELUR TN2920004_080822APB_FTO_692516 Indian Bank IDIB000M260 Melur 2300
6 MELUR TN2920004_080822APB_FTO_692516 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
7 MELUR TN2920004_080822APB_FTO_692516 KarurVysyaBank(KVB) KVBL0001652 MELUR 1380
8 MELUR TN2920004_080822APB_FTO_692516 State Bank of India SBIN0000258 MELUR 36160
9 MELUR TN2920004_080822APB_FTO_692516 UCO BANK UCBA0001503 NAVINIPATI 1150
10 MELUR TN2920004_080822APB_FTO_692516 UCO BANK UCBA0001503 NAVINIPATTI 13262
11 MELUR TN2920004_080822APB_FTO_692516 City Union Bank CIUB0000436 MELUR 1380

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