Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_695945
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-20-004-003-002/632-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761450 08/08/2022 RAJATHI 2920004WL020197 RAJATHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 RAJATHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/151-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761451 08/08/2022 S.RAKKAYEE 2920004WL020197 S.RAKKAYEE 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 S.RAKKAYEE BANK OF INDIA(508505)
3 MELUR TN-20-004-003-003/152-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761452 08/08/2022 NIRAIMATHI 2920004WL020197 NIRAIMATHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 NIRAIMATHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/153-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761453 08/08/2022 THANUSHGODI 2920004WL020197 THANUSHGODI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 THANUSHGODI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/156-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761454 08/08/2022 RUKKUMANI 2920004WL020197 RUKKUMANI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 RUKKUMANI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/159-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761456 08/08/2022 PETCHI 2920004WL020197 PETCHI 00177 IOBA0001005 660 660 Processed 22/08/2022 017910819 PETCHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/160-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761457 08/08/2022 meenakshi 2920004WL020197 meenakshi 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 meenakshi INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/162-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761458 08/08/2022 PANDIYAMMAL 2920004WL020197 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/163-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761459 08/08/2022 PULIYAMMAL 2920004WL020197 PULIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PULIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
10 MELUR TN-20-004-003-003/165-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761460 08/08/2022 PANJAWARNAM 2920004WL020197 PANJAWARNAM 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/166-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761461 08/08/2022 CHANDRA 2920004WL020197 CHANDRA 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 CHANDRA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/168-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761462 08/08/2022 MUTHUPILLAI 2920004WL020197 MUTHUPILLAI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/169-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761463 08/08/2022 PANDIYAMMAL 2920004WL020197 PANDIYAMMAL 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/171-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761464 08/08/2022 LAKSHIMI 2920004WL020197 LAKSHIMI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 LAKSHIMI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/172-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761465 08/08/2022 PONNALAGU 2920004WL020197 PONNALAGU 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PONNALAGU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/173-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761466 08/08/2022 ALAGUPANDI 2920004WL020197 ALAGUPANDI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 ALAGUPANDI CANARA BANK(508532)
17 MELUR TN-20-004-003-003/177-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761467 08/08/2022 RAJESWARI 2920004WL020197 RAJESWARI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 RAJESWARI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/181-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761469 08/08/2022 PARASAKTHI 2920004WL020197 PARASAKTHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PARASAKTHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/182-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761470 08/08/2022 INDHRA 2920004WL020197 INDHRA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 INDHRA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/184-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761471 08/08/2022 MARESHWARI 2920004WL020197 MARESHWARI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MARESHWARI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/185-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761472 08/08/2022 GANDHI 2920004WL020197 GANDHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 GANDHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/186-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761473 08/08/2022 KASIVISHALAKSHI 2920004WL020197 KASIVISHALAKSHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 KASIVISHALAKSHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/189-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761474 08/08/2022 MEENAKSHI 2920004WL020197 MEENAKSHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 MEENAKSHI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/190-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761475 08/08/2022 PANDEESHWARI 2920004WL020197 PANDEESHWARI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 PANDEESHWARI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-003-003/191-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761476 08/08/2022 MALAR 2920004WL020197 MALAR 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MALAR INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/194-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761477 08/08/2022 SERUVAYA 2920004WL020197 SERUVAYA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 SERUVAYA INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/195-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761478 08/08/2022 RAMAN 2920004WL020197 RAMAN 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 RAMAN INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/197-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761479 08/08/2022 SAMAYA 2920004WL020197 SAMAYA 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 SAMAYA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/198-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761480 08/08/2022 MEENA 2920004WL020197 MEENA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MEENA INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/199-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761481 08/08/2022 PAPPATHI 2920004WL020197 PAPPATHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PAPPATHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/201-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761482 08/08/2022 SITTU 2920004WL020197 SITTU 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 SITTU INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/203-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761483 08/08/2022 ELAMMAL 2920004WL020197 ELAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 ELAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/204-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761484 08/08/2022 IRULAYEE 2920004WL020197 IRULAYEE 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 IRULAYEE STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-003-003/205-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761485 08/08/2022 SELVI 2920004WL020197 SELVI 00177 IOBA0001005 660 660 Processed 22/08/2022 017910819 SELVI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/206-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761486 08/08/2022 INDHRA 2920004WL020197 INDHRA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 INDHRA INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/207-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761487 08/08/2022 MANGAIKARASI 2920004WL020197 MANGAIKARASI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MANGAIKARASI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/211-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761489 08/08/2022 PANJU 2920004WL020197 PANJU 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 PANJU INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-003/214-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761490 08/08/2022 MAHESHWARI 2920004WL020197 MAHESHWARI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 MAHESHWARI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-003/215-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761491 08/08/2022 INDRA 2920004WL020197 INDRA 00177 IOBA0001005 440 440 Processed 22/08/2022 017910819 INDRA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-003/219-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761492 08/08/2022 ALAGUNACHI 2920004WL020197 ALAGUNACHI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 ALAGUNACHI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-003/220-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761493 08/08/2022 MEENAKSHI 2920004WL020197 MEENAKSHI 00177 IOBA0001005 880 880 Processed 22/08/2022 017910819 MEENAKSHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-003/223-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761494 08/08/2022 PANJAVARANAM 2920004WL020197 PANJAVARANAM 00177 IOBA0001005 660 660 Processed 22/08/2022 017910819 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-003-003/225-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761495 08/08/2022 PANJU 2920004WL020197 PANJU 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PANJU INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-003-003/226-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761496 08/08/2022 SEENIYAMMAL 2920004WL020197 SEENIYAMMAL 00177 IOBA0001005 440 440 Processed 22/08/2022 017910819 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-003-003/229-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761497 08/08/2022 SAKUNTHALA 2920004WL020197 SAKUNTHALA 00177 IOBA0001005 660 660 Processed 22/08/2022 017910819 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-003-003/320-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761498 08/08/2022 PANDIYAMMAL 2920004WL020197 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-003-003/345-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761499 08/08/2022 ATHILEKSHUMI 2920004WL020197 ATHILEKSHUMI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 ATHILEKSHUMI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-003-003/348-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761500 08/08/2022 SARAVANAMARI 2920004WL020197 SARAVANAMARI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 SARAVANAMARI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-003-003/352-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761501 08/08/2022 MUTHUKARUPPI 2920004WL020197 MUTHUKARUPPI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-003-003/353-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761502 08/08/2022 POOMADEVI 2920004WL020197 POOMADEVI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 POOMADEVI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-003-003/385-B
(ARASAPPANPATTI) 		2920004000NRG23080820220761504 08/08/2022 MUTHULAKSHMI 2920004WL020197 MUTHULAKSHMI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-003-003/388-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761505 08/08/2022 CHINNAPONNU 2920004WL020197 CHINNAPONNU 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-003-003/389-a
(ARASAPPANPATTI) 		2920004000NRG23080820220761506 08/08/2022 PANJAVARNAM 2920004WL020197 PANJAVARNAM 00177 IOBA0001005 440 440 Processed 22/08/2022 017910819 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-003-003/390-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761507 08/08/2022 ALAKMMAL 2920004WL020197 ALAKMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 ALAKMMAL INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-003-003/396-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761508 08/08/2022 KALESWARI 2920004WL020197 KALESWARI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 KALESWARI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-003-003/456
(ARASAPPANPATTI) 		2920004000NRG23080820220761509 08/08/2022 MINIPRIYA 2920004WL020197 MINIPRIYA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MINIPRIYA INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-003-003/482-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761510 08/08/2022 RAJATHI 2920004WL020197 RAJATHI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 RAJATHI INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-003-003/513-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761511 08/08/2022 SARITHA 2920004WL020197 SARITHA 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 SARITHA INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-003-004/584-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761512 08/08/2022 KARUPPI 2920004WL020197 KARUPPI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 KARUPPI INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-003-004/597-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761513 08/08/2022 Muthumari 2920004WL020197 Muthumari 00177 IOBA0001005 880 880 Processed 22/08/2022 017910819 Muthumari INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-003-004/598-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761514 08/08/2022 Lavanya 2920004WL020197 Lavanya 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 Lavanya INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-003-004/634-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761515 08/08/2022 MUTHAMMAL 2920004WL020197 MUTHAMMAL 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-003-004/635-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761516 08/08/2022 LAKSHMI 2920004WL020197 LAKSHMI 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910819 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-003-008/576-A
(ARASAPPANPATTI) 		2920004000NRG23080820220761525 08/08/2022 DHANAPACKIYAM 2920004WL020197 DHANAPACKIYAM 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910819 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 75240 75240
Total 75240 75240

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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_695945 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 75240

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