Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1310825
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-20-004-018-018/104-A
(POONJUTHI) 		2920004000NRG23191220221587509 20/12/2022 Rajammal 2920004WL044344 Rajammal 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 Rajammal INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/108-A
(POONJUTHI) 		2920004000NRG23191220221587510 20/12/2022 P.ATHAMMAL 2920004WL044344 P.ATHAMMAL 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 P.ATHAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-018/110-A
(POONJUTHI) 		2920004000NRG23191220221587511 20/12/2022 RAJA 2920004WL044344 RAJA 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 RAJA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-018/114-A
(POONJUTHI) 		2920004000NRG23191220221587512 20/12/2022 MUTHUPILLAI 2920004WL044344 MUTHUPILLAI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MUTHUPILLAI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-018-018/167-A
(POONJUTHI) 		2920004000NRG23191220221587513 20/12/2022 M.KARUPPI 2920004WL044344 M.KARUPPI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 M.KARUPPI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/2-A
(POONJUTHI) 		2920004000NRG23191220221587514 20/12/2022 ATHAMMAL 2920004WL044344 ATHAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ATHAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-018-018/21-A
(POONJUTHI) 		2920004000NRG23191220221587515 20/12/2022 P.PANDIYAMMAL 2920004WL044344 P.PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 P.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-018-018/22-A
(POONJUTHI) 		2920004000NRG23191220221587516 20/12/2022 Eswari 2920004WL044344 Eswari 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Eswari INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-018-018/299-A
(POONJUTHI) 		2920004000NRG23191220221587517 20/12/2022 M.SELVI 2920004WL044344 M.SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 M.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-018-018/321-A
(POONJUTHI) 		2920004000NRG23191220221587518 20/12/2022 V.KAMATCHI 2920004WL044344 V.KAMATCHI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 V.KAMATCHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-018-018/395-a
(POONJUTHI) 		2920004000NRG23191220221587519 20/12/2022 THAMILARASI 2920004WL044344 THAMILARASI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 THAMILARASI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-018-018/497-A
(POONJUTHI) 		2920004000NRG23191220221587520 20/12/2022 RAKKU 2920004WL044344 RAKKU 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RAKKU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-018-018/506-A
(POONJUTHI) 		2920004000NRG23191220221587521 20/12/2022 Jeyalakshmi 2920004WL044344 Jeyalakshmi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-018-018/508-A
(POONJUTHI) 		2920004000NRG23191220221587522 20/12/2022 Selvi 2920004WL044344 Selvi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-018-018/527-A
(POONJUTHI) 		2920004000NRG23191220221587523 20/12/2022 VASANTHA 2920004WL044344 VASANTHA 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 VASANTHA INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-018-018/6-A
(POONJUTHI) 		2920004000NRG23191220221587524 20/12/2022 R.PONNALAGU 2920004WL044344 R.PONNALAGU 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 R.PONNALAGU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-018-018/62-A
(POONJUTHI) 		2920004000NRG23191220221587525 20/12/2022 JEYARAMAN 2920004WL044344 JEYARAMAN 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 JEYARAMAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-018-018/72-A
(POONJUTHI) 		2920004000NRG23191220221587527 20/12/2022 PANDIYAMMAL 2920004WL044344 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-018-018/74-A
(POONJUTHI) 		2920004000NRG23191220221587528 20/12/2022 VELLAIYAMAML 2920004WL044344 VELLAIYAMAML 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 VELLAIYAMAML INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-018-018/79-A
(POONJUTHI) 		2920004000NRG23191220221587529 20/12/2022 M.KARUPPAYEE 2920004WL044344 M.KARUPPAYEE 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 M.KARUPPAYEE INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-018-018/80-A
(POONJUTHI) 		2920004000NRG23191220221587530 20/12/2022 MUNIYAMMAL 2920004WL044344 MUNIYAMMAL 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-018-018/82-A
(POONJUTHI) 		2920004000NRG23191220221587531 20/12/2022 C.KARTHIKA 2920004WL044344 C.KARTHIKA 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 C.KARTHIKA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-018-018/92-A
(POONJUTHI) 		2920004000NRG23191220221587532 20/12/2022 K.PETCHIYAMMAL 2920004WL044344 K.PETCHIYAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 K.PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-018-019/502-A
(POONJUTHI) 		2920004000NRG23191220221587533 20/12/2022 KALEESHWARI 2920004WL044344 KALEESHWARI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 KALEESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 22310 22310
25 MELUR TN-20-004-018-018/67-A
(POONJUTHI) 		2920004000NRG23191220221587526 20/12/2022 M.VELAMMAL 2920004WL044344 M.VELAMMAL 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 M.VELAMMAL STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222APB_FTO_1310825 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 22310
2 MELUR TN2920004_201222APB_FTO_1310825 State Bank of India SBIN0000258 MELUR 920

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