Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1310731
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-20-004-018-018/288-A
(POONJUTHI) 		2920004000NRG23201220221591828 20/12/2022 Ganesan 2920004WL044473 Ganesan 00078 CNRB0016211 1150 1150 Processed 01/02/2023 018558461 Ganesan CANARA BANK(508532)
SubTotal 1150 1150
2 MELUR TN-20-004-018-001/545-A
(POONJUTHI) 		2920004000NRG23201220221591794 20/12/2022 Nithya 2920004WL044473 Nithya 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Nithya INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-001/553-A
(POONJUTHI) 		2920004000NRG23201220221591795 20/12/2022 Aanai Ambalam 2920004WL044473 Aanai Ambalam 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Aanai Ambalam STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-018-018/100-A
(POONJUTHI) 		2920004000NRG23201220221591796 20/12/2022 M.KOYILI 2920004WL044473 M.KOYILI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 M.KOYILI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-018/109-A
(POONJUTHI) 		2920004000NRG23201220221591797 20/12/2022 SEENIYAMMAL 2920004WL044473 SEENIYAMMAL 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/111-A
(POONJUTHI) 		2920004000NRG23201220221591798 20/12/2022 K.RAJESHWARI 2920004WL044473 K.RAJESHWARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 K.RAJESHWARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-018-018/121-A
(POONJUTHI) 		2920004000NRG23201220221591799 20/12/2022 A.KAMATCHI 2920004WL044473 A.KAMATCHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 A.KAMATCHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-018-018/123-A
(POONJUTHI) 		2920004000NRG23201220221591800 20/12/2022 SUMATHI 2920004WL044473 SUMATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-018-018/124-A
(POONJUTHI) 		2920004000NRG23201220221591801 20/12/2022 RAJESHWARI 2920004WL044473 RAJESHWARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RAJESHWARI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-018-018/127-A
(POONJUTHI) 		2920004000NRG23201220221591802 20/12/2022 Jeevitha 2920004WL044473 Jeevitha 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Jeevitha INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-018-018/129-A
(POONJUTHI) 		2920004000NRG23201220221591803 20/12/2022 M.KANNAGI 2920004WL044473 M.KANNAGI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 M.KANNAGI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-018-018/136-A
(POONJUTHI) 		2920004000NRG23201220221591805 20/12/2022 P.MUNIYAMMAL 2920004WL044473 P.MUNIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 P.MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-018-018/141-A
(POONJUTHI) 		2920004000NRG23201220221591806 20/12/2022 S.DHANALAKSHMI 2920004WL044473 S.DHANALAKSHMI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 S.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-018-018/143-A
(POONJUTHI) 		2920004000NRG23201220221591807 20/12/2022 R.MARIYAMMAL 2920004WL044473 R.MARIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 R.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-018-018/147-A
(POONJUTHI) 		2920004000NRG23201220221591808 20/12/2022 K.AYYANAN 2920004WL044473 K.AYYANAN 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 K.AYYANAN INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-018-018/15-A
(POONJUTHI) 		2920004000NRG23201220221591809 20/12/2022 Thenammal 2920004WL044473 Thenammal 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 Thenammal INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-018-018/150-A
(POONJUTHI) 		2920004000NRG23201220221591810 20/12/2022 Varadhan 2920004WL044473 Varadhan 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Varadhan INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-018-018/151-A
(POONJUTHI) 		2920004000NRG23201220221591811 20/12/2022 RAJATHI 2920004WL044473 RAJATHI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 RAJATHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-018-018/153-A
(POONJUTHI) 		2920004000NRG23201220221591812 20/12/2022 ELAMMAL 2920004WL044473 ELAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ELAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-018-018/170-A
(POONJUTHI) 		2920004000NRG23201220221591813 20/12/2022 V.BAMA 2920004WL044473 V.BAMA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 V.BAMA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-018-018/171-A
(POONJUTHI) 		2920004000NRG23201220221591814 20/12/2022 A.DHANALAKSHMI 2920004WL044473 A.DHANALAKSHMI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 A.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-018-018/173-A
(POONJUTHI) 		2920004000NRG23201220221591815 20/12/2022 P.ALAGUPILLAI 2920004WL044473 P.ALAGUPILLAI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 P.ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-018-018/18-A
(POONJUTHI) 		2920004000NRG23201220221591816 20/12/2022 MALAISELVI 2920004WL044473 MALAISELVI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 MALAISELVI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-018-018/190-A
(POONJUTHI) 		2920004000NRG23201220221591817 20/12/2022 A.VISHALAKSHI 2920004WL044473 A.VISHALAKSHI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 A.VISHALAKSHI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-018-018/202-A
(POONJUTHI) 		2920004000NRG23201220221591818 20/12/2022 M.LAKSHMI 2920004WL044473 M.LAKSHMI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 M.LAKSHMI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-018-018/203-A
(POONJUTHI) 		2920004000NRG23201220221591819 20/12/2022 T.DEIVAM 2920004WL044473 T.DEIVAM 00177 IOBA0001005 230 230 Processed 02/02/2023 018558461 T.DEIVAM INDIAN BANK(607105)
27 MELUR TN-20-004-018-018/208-A
(POONJUTHI) 		2920004000NRG23201220221591820 20/12/2022 SAKKAMMAL 2920004WL044473 SAKKAMMAL 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-018-018/212-A
(POONJUTHI) 		2920004000NRG23201220221591821 20/12/2022 MUNIYANDI 2920004WL044473 MUNIYANDI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MUNIYANDI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-018-018/25-A
(POONJUTHI) 		2920004000NRG23201220221591822 20/12/2022 A.PONNUPILLAI 2920004WL044473 A.PONNUPILLAI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 A.PONNUPILLAI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-018-018/259-A
(POONJUTHI) 		2920004000NRG23201220221591823 20/12/2022 THENMOZHI 2920004WL044473 THENMOZHI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 THENMOZHI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-018-018/27-A
(POONJUTHI) 		2920004000NRG23201220221591824 20/12/2022 ESWARI 2920004WL044473 ESWARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ESWARI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-018-018/275-A
(POONJUTHI) 		2920004000NRG23201220221591825 20/12/2022 P.MOOKKAYEE 2920004WL044473 P.MOOKKAYEE 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 P.MOOKKAYEE INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-018-018/285-a
(POONJUTHI) 		2920004000NRG23201220221591826 20/12/2022 Pandieswari 2920004WL044473 Pandieswari 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 Pandieswari INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-018-018/286-A
(POONJUTHI) 		2920004000NRG23201220221591827 20/12/2022 KALLANAI 2920004WL044473 KALLANAI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 KALLANAI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-018-018/29-A
(POONJUTHI) 		2920004000NRG23201220221591829 20/12/2022 PONNUPILLAI 2920004WL044473 PONNUPILLAI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-018-018/298-A
(POONJUTHI) 		2920004000NRG23201220221591830 20/12/2022 P.RAJESHWARI 2920004WL044473 P.RAJESHWARI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 P.RAJESHWARI CANARA BANK(508532)
37 MELUR TN-20-004-018-018/307-A
(POONJUTHI) 		2920004000NRG23201220221591831 20/12/2022 S.CHINNAMMAL 2920004WL044473 S.CHINNAMMAL 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 S.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-018-018/33-A
(POONJUTHI) 		2920004000NRG23201220221591832 20/12/2022 M.KAMATCHI 2920004WL044473 M.KAMATCHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 M.KAMATCHI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-018-018/351-A
(POONJUTHI) 		2920004000NRG23201220221591834 20/12/2022 A.SELVI 2920004WL044473 A.SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 A.SELVI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-018-018/400-a
(POONJUTHI) 		2920004000NRG23201220221591835 20/12/2022 PAPPA 2920004WL044473 PAPPA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PAPPA INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-018-018/41-A
(POONJUTHI) 		2920004000NRG23201220221591836 20/12/2022 N.SAKUNTHALA 2920004WL044473 N.SAKUNTHALA 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 N.SAKUNTHALA CANARA BANK(508532)
42 MELUR TN-20-004-018-018/416-A
(POONJUTHI) 		2920004000NRG23201220221591837 20/12/2022 KRISHNAVENI 2920004WL044473 KRISHNAVENI 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-018-018/459-A
(POONJUTHI) 		2920004000NRG23201220221591838 20/12/2022 ANGAMMAL 2920004WL044473 ANGAMMAL 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 ANGAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-018-018/47-A
(POONJUTHI) 		2920004000NRG23201220221591839 20/12/2022 Chellammal 2920004WL044473 Chellammal 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 Chellammal INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-018-018/470-A
(POONJUTHI) 		2920004000NRG23201220221591840 20/12/2022 MALAISELVI 2920004WL044473 MALAISELVI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 MALAISELVI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-018-018/479-A
(POONJUTHI) 		2920004000NRG23201220221591841 20/12/2022 Venilla 2920004WL044473 Venilla 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Venilla INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-018-018/492-A
(POONJUTHI) 		2920004000NRG23201220221591842 20/12/2022 PARAMESHWARI 2920004WL044473 PARAMESHWARI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-018-018/512-A
(POONJUTHI) 		2920004000NRG23201220221591843 20/12/2022 Selvi 2920004WL044473 Selvi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-018-018/53-A
(POONJUTHI) 		2920004000NRG23201220221591844 20/12/2022 P.ALAGAMMAL 2920004WL044473 P.ALAGAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 P.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-018-018/533-A
(POONJUTHI) 		2920004000NRG23201220221591846 20/12/2022 Kannaki 2920004WL044473 Kannaki 00177 IOBA0001005 1150 1150 Processed 01/02/2023 018558461 Kannaki SOUTH INDIAN BANK(607167)
51 MELUR TN-20-004-018-018/559-A
(POONJUTHI) 		2920004000NRG23201220221591847 20/12/2022 Pavithra 2920004WL044473 Pavithra 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Pavithra INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-018-018/560-A
(POONJUTHI) 		2920004000NRG23201220221591848 20/12/2022 Panthanam 2920004WL044473 Panthanam 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Panthanam INDIAN OVERSEAS BANK(508541)
SubTotal 46690 46690
53 MELUR TN-20-004-018-018/531-A
(POONJUTHI) 		2920004000NRG23201220221591845 20/12/2022 Vinitha 2920004WL044473 Vinitha 00177 IOBA0002843 920 920 Processed 01/02/2023 018558461 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
54 MELUR TN-20-004-018-018/135-A
(POONJUTHI) 		2920004000NRG23201220221591804 20/12/2022 V.PRABHA 2920004WL044473 V.PRABHA 00437 TMBL0000237 920 920 Processed 01/02/2023 018558461 V.PRABHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
Total 49680 49680

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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_1310731 Canara Bank CNRB0016211 Melur 1150
2 MELUR TN2920004_201222APB_FTO_1310731 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 46690
3 MELUR TN2920004_201222APB_FTO_1310731 Indian Overseas Bank IOBA0002843 PUVANTHI 920
4 MELUR TN2920004_201222APB_FTO_1310731 Tamilnadu Mercantile Bank TMBL0000237 MELUR 920

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