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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1415001
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-20-004-010-010/1800-A
(KOTTAKUDI) 		2920004000NRG23070120231709934 09/01/2023 DEVAKI R 2920004WL047874 DEVAKI R 00078 CNRB0016211 1380 1380 Processed 02/02/2023 018559682 DEVAKI R INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 MELUR TN-20-004-010-010/1849-A
(KOTTAKUDI) 		2920004000NRG23070120231709935 09/01/2023 CHITRA 2920004WL047874 CHITRA 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-010-010/1936-A
(KOTTAKUDI) 		2920004000NRG23070120231709936 09/01/2023 Sakunthala P 2920004WL047874 Sakunthala P 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Sakunthala P INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
4 MELUR TN-20-004-010-010/1034-a
(KOTTAKUDI) 		2920004000NRG23070120231709928 09/01/2023 RAKKU 2920004WL047874 RAKKU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 RAKKU INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-010/1075-A
(KOTTAKUDI) 		2920004000NRG23070120231709929 09/01/2023 NALLAYI 2920004WL047874 NALLAYI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 NALLAYI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/1129-A
(KOTTAKUDI) 		2920004000NRG23070120231709930 09/01/2023 SHANMUGAVALLI 2920004WL047874 SHANMUGAVALLI 00437 TMBL0000237 1686 1686 Processed 01/02/2023 018559682 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-010-010/1256-A
(KOTTAKUDI) 		2920004000NRG23070120231709931 09/01/2023 SASIKALA 2920004WL047874 SASIKALA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-010-010/1501-A
(KOTTAKUDI) 		2920004000NRG23070120231709932 09/01/2023 Mayilayee 2920004WL047874 Mayilayee 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 Mayilayee TAMILNAD MERCANTILE BANK LTD.(607187)
9 MELUR TN-20-004-010-010/167-A
(KOTTAKUDI) 		2920004000NRG23070120231709933 09/01/2023 Elammal 2920004WL047874 Elammal 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 Elammal INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/285-A
(KOTTAKUDI) 		2920004000NRG23070120231709937 09/01/2023 SUSILA 2920004WL047874 SUSILA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 SUSILA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-010-010/311-a
(KOTTAKUDI) 		2920004000NRG23070120231709938 09/01/2023 Dhevi 2920004WL047874 Dhevi 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 Dhevi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-010-010/34-A
(KOTTAKUDI) 		2920004000NRG23070120231709939 09/01/2023 AMMAPILLAI 2920004WL047874 AMMAPILLAI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-010-010/457-B
(KOTTAKUDI) 		2920004000NRG23070120231709940 09/01/2023 Uthiraselvi 2920004WL047874 Uthiraselvi 00437 TMBL0000237 230 230 Processed 02/02/2023 018559682 Uthiraselvi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-010-010/504-a
(KOTTAKUDI) 		2920004000NRG23070120231709941 09/01/2023 BOOMADEVI 2920004WL047874 BOOMADEVI 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-010-010/550-A
(KOTTAKUDI) 		2920004000NRG23070120231709942 09/01/2023 Karuppayee 2920004WL047874 Karuppayee 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 Karuppayee STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-010-010/595-a
(KOTTAKUDI) 		2920004000NRG23070120231709943 09/01/2023 MEENAKSHI 2920004WL047874 MEENAKSHI 00437 TMBL0000237 460 460 Processed 02/02/2023 018559682 MEENAKSHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-010-010/741-a
(KOTTAKUDI) 		2920004000NRG23070120231709945 09/01/2023 AYEE 2920004WL047874 AYEE 00437 TMBL0000237 1380 1380 Processed 01/02/2023 018559682 AYEE TAMILNAD MERCANTILE BANK LTD.(607187)
18 MELUR TN-20-004-010-010/813-a
(KOTTAKUDI) 		2920004000NRG23070120231709946 09/01/2023 LEKSHMI 2920004WL047874 LEKSHMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 LEKSHMI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-010-010/831-a
(KOTTAKUDI) 		2920004000NRG23070120231709947 09/01/2023 Natchi 2920004WL047874 Natchi 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 Natchi INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-010-010/993-a
(KOTTAKUDI) 		2920004000NRG23070120231709948 09/01/2023 JEEVITHA 2920004WL047874 JEEVITHA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 018559682 JEEVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 21696 21696
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1415001 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_090123APB_FTO_1415001 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2760
3 MELUR TN2920004_090123APB_FTO_1415001 Tamilnadu Mercantile Bank TMBL0000237 MELUR 21696

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