Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030123APB_FTO_1385160
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-20-004-036-036/108-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680261 03/01/2023 Lalitha 2920004WL047080 Lalitha 00078 CNRB0003664 1175 1175 Processed 02/02/2023 037292498 Lalitha STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-036-036/108-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680262 03/01/2023 Priyadharshini 2920004WL047080 Priyadharshini 00078 CNRB0003664 1405 1405 Processed 02/02/2023 037292498 Priyadharshini CANARA BANK(508532)
3 MELUR TN-20-004-036-036/1127-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680263 03/01/2023 Saranya 2920004WL047080 Saranya 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037292498 Saranya CANARA BANK(508532)
4 MELUR TN-20-004-036-036/1205-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680264 03/01/2023 Narmatha 2920004WL047080 Narmatha 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Narmatha INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-036-036/1222-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680265 03/01/2023 Menaka 2920004WL047080 Menaka 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Menaka INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-036-036/1256-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680266 03/01/2023 Senbakam 2920004WL047080 Senbakam 00078 CNRB0003664 705 705 Processed 03/02/2023 037292498 Senbakam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1344-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680267 03/01/2023 Geetha 2920004WL047080 Geetha 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1360-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680268 03/01/2023 LOGAMMAL 2920004WL047080 LOGAMMAL 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 LOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/153-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680269 03/01/2023 Manjula 2920004WL047080 Manjula 00078 CNRB0003664 1175 1175 Processed 03/02/2023 037292498 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1811-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680270 03/01/2023 Sumathi 2920004WL047080 Sumathi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037292498 Sumathi CANARA BANK(508532)
11 MELUR TN-20-004-036-036/200-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680271 03/01/2023 Poovasagam 2920004WL047080 Poovasagam 00078 CNRB0003664 1175 1175 Processed 02/02/2023 037292498 Poovasagam CANARA BANK(508532)
12 MELUR TN-20-004-036-036/225-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680272 03/01/2023 Amirtham 2920004WL047080 Amirtham 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/226-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680273 03/01/2023 Pandiyammal.S 2920004WL047080 Pandiyammal.S 00078 CNRB0003664 705 705 Processed 03/02/2023 037292498 Pandiyammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/230-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680274 03/01/2023 Jeyalakshmi 2920004WL047080 Jeyalakshmi 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/248-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680275 03/01/2023 THANGADURAI 2920004WL047080 THANGADURAI 00078 CNRB0003664 1686 1686 Processed 03/02/2023 037292498 THANGADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/252-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680276 03/01/2023 SUNDARAM 2920004WL047080 SUNDARAM 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037292498 SUNDARAM CANARA BANK(508532)
17 MELUR TN-20-004-036-036/255-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680277 03/01/2023 RATHIKA 2920004WL047080 RATHIKA 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/263-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680278 03/01/2023 Pushpam 2920004WL047080 Pushpam 00078 CNRB0003664 705 705 Processed 02/02/2023 037292498 Pushpam CANARA BANK(508532)
19 MELUR TN-20-004-036-036/280-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680279 03/01/2023 Latha 2920004WL047080 Latha 00078 CNRB0003664 705 705 Processed 03/02/2023 037292498 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/304-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680280 03/01/2023 Vasantha 2920004WL047080 Vasantha 00078 CNRB0003664 1175 1175 Processed 03/02/2023 037292498 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/305-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680281 03/01/2023 Vennila 2920004WL047080 Vennila 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-036-036/315-a
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680282 03/01/2023 Manjula 2920004WL047080 Manjula 00078 CNRB0003664 1410 1410 Processed 03/02/2023 037292498 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/317-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680283 03/01/2023 Lakshmi 2920004WL047080 Lakshmi 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
24 MELUR TN-20-004-036-036/920-A
(KOTTANATHAMPATTY) 		2920004000NRG23030120231680284 03/01/2023 Valli 2920004WL047080 Valli 00078 CNRB0003664 1175 1175 Processed 02/02/2023 037292498 Valli CANARA BANK(508532)
SubTotal 30116 30116
Total 30116 30116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030123APB_FTO_1385160 Canara Bank CNRB0003664 KOTTANATHAMPATTI 30116

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