Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1502425
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-20-004-011-007/1407-A
(KURICHIPATTI) 		2920004000NRG23280120231811236 30/01/2023 POTHUMPONNU 2920004WL050435 POTHUMPONNU 00078 CNRB0003419 1225 1225 Processed 08/02/2023 010082790 POTHUMPONNU CANARA BANK(508532)
SubTotal 1225 1225
2 MELUR TN-20-004-011-003/315-B
(KURICHIPATTI) 		2920004000NRG23280120231811220 30/01/2023 MEENAL 2920004WL050435 MEENAL 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 MEENAL CANARA BANK(508532)
3 MELUR TN-20-004-011-003/331-A
(KURICHIPATTI) 		2920004000NRG23280120231811221 30/01/2023 Indhira 2920004WL050435 Indhira 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Indhira CANARA BANK(508532)
4 MELUR TN-20-004-011-004/1095-A
(KURICHIPATTI) 		2920004000NRG23280120231811222 30/01/2023 RAJATHI 2920004WL050435 RAJATHI 00078 CNRB0003664 735 735 Processed 08/02/2023 010082790 RAJATHI CANARA BANK(508532)
5 MELUR TN-20-004-011-004/1262-A
(KURICHIPATTI) 		2920004000NRG23280120231811226 30/01/2023 NANTHINI 2920004WL050435 NANTHINI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 NANTHINI CANARA BANK(508532)
6 MELUR TN-20-004-011-004/1427-A
(KURICHIPATTI) 		2920004000NRG23280120231811229 30/01/2023 PUNITHA 2920004WL050435 PUNITHA 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 PUNITHA CANARA BANK(508532)
7 MELUR TN-20-004-011-005/1004-A
(KURICHIPATTI) 		2920004000NRG23280120231811231 30/01/2023 MANJULA 2920004WL050435 MANJULA 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 MANJULA CANARA BANK(508532)
8 MELUR TN-20-004-011-005/766-A
(KURICHIPATTI) 		2920004000NRG23280120231811232 30/01/2023 Chithra 2920004WL050435 Chithra 00078 CNRB0003664 735 735 Processed 08/02/2023 010082790 Chithra CANARA BANK(508532)
9 MELUR TN-20-004-011-005/769-A
(KURICHIPATTI) 		2920004000NRG23280120231811233 30/01/2023 Deepa 2920004WL050435 Deepa 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Deepa UNION BANK OF INDIA(508500)
10 MELUR TN-20-004-011-007/1340-A
(KURICHIPATTI) 		2920004000NRG23280120231811235 30/01/2023 MAHESWARI 2920004WL050435 MAHESWARI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 MAHESWARI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-011-011/1380-A
(KURICHIPATTI) 		2920004000NRG23280120231811238 30/01/2023 Jeyachithra 2920004WL050435 Jeyachithra 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Jeyachithra STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-011-011/208-A
(KURICHIPATTI) 		2920004000NRG23280120231811239 30/01/2023 RAJESHWARI 2920004WL050435 RAJESHWARI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 RAJESHWARI CANARA BANK(508532)
13 MELUR TN-20-004-011-011/218-A
(KURICHIPATTI) 		2920004000NRG23280120231811241 30/01/2023 SANTHI 2920004WL050435 SANTHI 00078 CNRB0003664 490 490 Processed 08/02/2023 010082790 SANTHI CANARA BANK(508532)
14 MELUR TN-20-004-011-011/227-A
(KURICHIPATTI) 		2920004000NRG23280120231811242 30/01/2023 Rani 2920004WL050435 Rani 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
15 MELUR TN-20-004-011-011/229-A
(KURICHIPATTI) 		2920004000NRG23280120231811243 30/01/2023 Lakshmi 2920004WL050435 Lakshmi 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
16 MELUR TN-20-004-011-011/233-A
(KURICHIPATTI) 		2920004000NRG23280120231811246 30/01/2023 KARUPPASAMY 2920004WL050435 KARUPPASAMY 00078 CNRB0003664 1405 1405 Processed 08/02/2023 010082790 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-011-011/235-A
(KURICHIPATTI) 		2920004000NRG23280120231811248 30/01/2023 SUPPAMMAL 2920004WL050435 SUPPAMMAL 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 SUPPAMMAL CANARA BANK(508532)
18 MELUR TN-20-004-011-011/241-A
(KURICHIPATTI) 		2920004000NRG23280120231811249 30/01/2023 ALAGUSUNDARI 2920004WL050435 ALAGUSUNDARI 00078 CNRB0003664 490 490 Processed 08/02/2023 010082790 ALAGUSUNDARI CANARA BANK(508532)
19 MELUR TN-20-004-011-011/246-A
(KURICHIPATTI) 		2920004000NRG23280120231811250 30/01/2023 MEENAL 2920004WL050435 MEENAL 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 MEENAL CANARA BANK(508532)
20 MELUR TN-20-004-011-011/249-A
(KURICHIPATTI) 		2920004000NRG23280120231811251 30/01/2023 BARVATHI 2920004WL050435 BARVATHI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 BARVATHI CANARA BANK(508532)
21 MELUR TN-20-004-011-011/252-A
(KURICHIPATTI) 		2920004000NRG23280120231811252 30/01/2023 RENUGADEVI 2920004WL050435 RENUGADEVI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 RENUGADEVI CANARA BANK(508532)
22 MELUR TN-20-004-011-011/255-A
(KURICHIPATTI) 		2920004000NRG23280120231811253 30/01/2023 Chellammal 2920004WL050435 Chellammal 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Chellammal STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-011-011/260-A
(KURICHIPATTI) 		2920004000NRG23280120231811255 30/01/2023 RAMAYI 2920004WL050435 RAMAYI 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 RAMAYI CANARA BANK(508532)
24 MELUR TN-20-004-011-011/266-A
(KURICHIPATTI) 		2920004000NRG23280120231811257 30/01/2023 PAPPATHY 2920004WL050435 PAPPATHY 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 PAPPATHY INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-011-011/269-A
(KURICHIPATTI) 		2920004000NRG23280120231811258 30/01/2023 Alagu 2920004WL050435 Alagu 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Alagu CANARA BANK(508532)
26 MELUR TN-20-004-011-011/274-A
(KURICHIPATTI) 		2920004000NRG23280120231811259 30/01/2023 Chellammal 2920004WL050435 Chellammal 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Chellammal CANARA BANK(508532)
27 MELUR TN-20-004-011-011/284-A
(KURICHIPATTI) 		2920004000NRG23280120231811260 30/01/2023 Veerammal 2920004WL050435 Veerammal 00078 CNRB0003664 735 735 Processed 08/02/2023 010082790 Veerammal UNION BANK OF INDIA(508500)
28 MELUR TN-20-004-011-011/339-A
(KURICHIPATTI) 		2920004000NRG23280120231811261 30/01/2023 Ranjitham 2920004WL050435 Ranjitham 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Ranjitham CANARA BANK(508532)
29 MELUR TN-20-004-011-011/347-A
(KURICHIPATTI) 		2920004000NRG23280120231811262 30/01/2023 KALAVADHI 2920004WL050435 KALAVADHI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 KALAVADHI CANARA BANK(508532)
30 MELUR TN-20-004-011-011/380-A
(KURICHIPATTI) 		2920004000NRG23280120231811263 30/01/2023 Panjavarnam 2920004WL050435 Panjavarnam 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Panjavarnam CANARA BANK(508532)
31 MELUR TN-20-004-011-011/396-A
(KURICHIPATTI) 		2920004000NRG23280120231811264 30/01/2023 Veerayee 2920004WL050435 Veerayee 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 Veerayee CANARA BANK(508532)
32 MELUR TN-20-004-011-011/568-A
(KURICHIPATTI) 		2920004000NRG23280120231811265 30/01/2023 SIVANAMMAL 2920004WL050435 SIVANAMMAL 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 SIVANAMMAL CANARA BANK(508532)
33 MELUR TN-20-004-011-011/581-A
(KURICHIPATTI) 		2920004000NRG23280120231811267 30/01/2023 VALAMALAI 2920004WL050435 VALAMALAI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 VALAMALAI CANARA BANK(508532)
34 MELUR TN-20-004-011-011/583-A
(KURICHIPATTI) 		2920004000NRG23280120231811268 30/01/2023 POONGOTHAI 2920004WL050435 POONGOTHAI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 POONGOTHAI CANARA BANK(508532)
35 MELUR TN-20-004-011-011/586-A
(KURICHIPATTI) 		2920004000NRG23280120231811269 30/01/2023 SAKUNHALA 2920004WL050435 SAKUNHALA 00078 CNRB0003664 735 735 Processed 08/02/2023 010082790 SAKUNHALA CANARA BANK(508532)
36 MELUR TN-20-004-011-011/593-A
(KURICHIPATTI) 		2920004000NRG23280120231811270 30/01/2023 JANAKI 2920004WL050435 JANAKI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 JANAKI CANARA BANK(508532)
37 MELUR TN-20-004-011-011/606-a
(KURICHIPATTI) 		2920004000NRG23280120231811272 30/01/2023 ANANDHI 2920004WL050435 ANANDHI 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 ANANDHI CANARA BANK(508532)
38 MELUR TN-20-004-011-011/607-a
(KURICHIPATTI) 		2920004000NRG23280120231811273 30/01/2023 AMIRTHAM 2920004WL050435 AMIRTHAM 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 AMIRTHAM CANARA BANK(508532)
39 MELUR TN-20-004-011-011/908-A
(KURICHIPATTI) 		2920004000NRG23280120231811274 30/01/2023 VASANTHI 2920004WL050435 VASANTHI 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082790 VASANTHI ICICI BANK LTD(508534)
40 MELUR TN-20-004-011-011/915-A
(KURICHIPATTI) 		2920004000NRG23280120231811275 30/01/2023 CHINNAMMAL 2920004WL050435 CHINNAMMAL 00078 CNRB0003664 735 735 Processed 08/02/2023 010082790 CHINNAMMAL CANARA BANK(508532)
41 MELUR TN-20-004-011-011/930-A
(KURICHIPATTI) 		2920004000NRG23280120231811276 30/01/2023 Dhanam 2920004WL050435 Dhanam 00078 CNRB0003664 980 980 Processed 08/02/2023 010082790 Dhanam CANARA BANK(508532)
SubTotal 43790 43790
42 MELUR TN-20-004-011-003/1339-A
(KURICHIPATTI) 		2920004000NRG23280120231811219 30/01/2023 Saraswathi 2920004WL050435 Saraswathi 00177 IOBA0001490 1405 1405 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-011-007/1334-A
(KURICHIPATTI) 		2920004000NRG23280120231811234 30/01/2023 Vijikala 2920004WL050435 Vijikala 00177 IOBA0001490 1225 1225 Processed 08/02/2023 010082790 Vijikala INDIAN OVERSEAS BANK(508541)
SubTotal 2630 2630
44 MELUR TN-20-004-011-004/1384-A
(KURICHIPATTI) 		2920004000NRG23280120231811228 30/01/2023 VANATHI 2920004WL050435 VANATHI 00177 IOBA0002487 980 980 Processed 08/02/2023 010082790 VANATHI INDIAN OVERSEAS BANK(508541)
SubTotal 980 980
Total 48625 48625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1502425 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1225
2 MELUR TN2920004_300123APB_FTO_1502425 Canara Bank CNRB0003664 KOTTANATHAMPATTI 43790
3 MELUR TN2920004_300123APB_FTO_1502425 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2630
4 MELUR TN2920004_300123APB_FTO_1502425 Indian Overseas Bank IOBA0002487 VELLALUR 980

Download In Excel