Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222APB_FTO_1371859
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-20-004-005-005/191-a
(ARITTAPATTI) 		2920004000NRG23301220221654273 31/12/2022 oviyam 2920004WL046299 oviyam 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037269821 oviyam ICICI BANK LTD(508534)
2 MELUR TN-20-004-005-005/196-A
(ARITTAPATTI) 		2920004000NRG23301220221654275 31/12/2022 P.AMARAVADHI 2920004WL046299 P.AMARAVADHI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 P.AMARAVADHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/197-A
(ARITTAPATTI) 		2920004000NRG23301220221654276 31/12/2022 A.BARVATHI 2920004WL046299 A.BARVATHI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 A.BARVATHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/198-A
(ARITTAPATTI) 		2920004000NRG23301220221654277 31/12/2022 M.ALAGAMMAL 2920004WL046299 M.ALAGAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 M.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/202-A
(ARITTAPATTI) 		2920004000NRG23301220221654278 31/12/2022 R.PRIYA 2920004WL046299 R.PRIYA 00177 IOBA0000902 690 690 Processed 02/02/2023 037269821 R.PRIYA CANARA BANK(508532)
6 MELUR TN-20-004-005-005/203-A
(ARITTAPATTI) 		2920004000NRG23301220221654279 31/12/2022 ANBUMATHI 2920004WL046299 ANBUMATHI 00177 IOBA0000902 690 690 Processed 02/02/2023 037269821 ANBUMATHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-005-005/206-A
(ARITTAPATTI) 		2920004000NRG23301220221654281 31/12/2022 INDHIRA 2920004WL046299 INDHIRA 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037269821 INDHIRA INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/208-C
(ARITTAPATTI) 		2920004000NRG23301220221654282 31/12/2022 V.NALLAMMAL 2920004WL046299 V.NALLAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 V.NALLAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/209-A
(ARITTAPATTI) 		2920004000NRG23301220221654283 31/12/2022 M.KAKKATHAL 2920004WL046299 M.KAKKATHAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037269821 M.KAKKATHAL ICICI BANK LTD(508534)
10 MELUR TN-20-004-005-005/211-A
(ARITTAPATTI) 		2920004000NRG23301220221654284 31/12/2022 M.SELVI 2920004WL046299 M.SELVI 00177 IOBA0000902 920 920 Processed 03/02/2023 037269821 M.SELVI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-005-005/213-A
(ARITTAPATTI) 		2920004000NRG23301220221654286 31/12/2022 V.MAKAMAYI 2920004WL046299 V.MAKAMAYI 00177 IOBA0000902 690 690 Processed 02/02/2023 037269821 V.MAKAMAYI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-005-005/214-A
(ARITTAPATTI) 		2920004000NRG23301220221654287 31/12/2022 PONNAMMAL 2920004WL046299 PONNAMMAL 00177 IOBA0000902 920 920 Processed 02/02/2023 037269821 PONNAMMAL ICICI BANK LTD(508534)
13 MELUR TN-20-004-005-005/215-A
(ARITTAPATTI) 		2920004000NRG23301220221654288 31/12/2022 PANJAVARNAM 2920004WL046299 PANJAVARNAM 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/217-A
(ARITTAPATTI) 		2920004000NRG23301220221654289 31/12/2022 M.RAMA 2920004WL046299 M.RAMA 00177 IOBA0000902 920 920 Processed 03/02/2023 037269821 M.RAMA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-005-005/218-A
(ARITTAPATTI) 		2920004000NRG23301220221654290 31/12/2022 V.OYYAMMAL 2920004WL046299 V.OYYAMMAL 00177 IOBA0000902 690 690 Processed 02/02/2023 037269821 V.OYYAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-005-005/219-A
(ARITTAPATTI) 		2920004000NRG23301220221654291 31/12/2022 BHUVANESHWARI 2920004WL046299 BHUVANESHWARI 00177 IOBA0000902 230 230 Processed 02/02/2023 037269821 BHUVANESHWARI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-005-005/220-a
(ARITTAPATTI) 		2920004000NRG23301220221654292 31/12/2022 P.KARTHIGA 2920004WL046299 P.KARTHIGA 00177 IOBA0000902 460 460 Processed 02/02/2023 037269821 P.KARTHIGA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-005-005/614-A
(ARITTAPATTI) 		2920004000NRG23301220221654293 31/12/2022 SUDHA 2920004WL046299 SUDHA 00177 IOBA0000902 460 460 Processed 02/02/2023 037269821 SUDHA CANARA BANK(508532)
19 MELUR TN-20-004-005-005/675-A
(ARITTAPATTI) 		2920004000NRG23301220221654294 31/12/2022 SUSILA 2920004WL046299 SUSILA 00177 IOBA0000902 1150 1150 Processed 03/02/2023 037269821 SUSILA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-005-005/706-A
(ARITTAPATTI) 		2920004000NRG23301220221654295 31/12/2022 SUNDARI 2920004WL046299 SUNDARI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037269821 SUNDARI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-005-006/887-A
(ARITTAPATTI) 		2920004000NRG23301220221654297 31/12/2022 Vanitha C 2920004WL046299 Vanitha C 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 Vanitha C INDIAN OVERSEAS BANK(508541)
SubTotal 21390 21390
22 MELUR TN-20-004-005-005/205-A
(ARITTAPATTI) 		2920004000NRG23301220221654280 31/12/2022 MALAYAYEE 2920004WL046299 MALAYAYEE 00177 IOBA0001490 920 920 Processed 02/02/2023 037269821 MALAYAYEE STATE BANK OF INDIA(508548)
SubTotal 920 920
23 MELUR TN-20-004-005-005/195-A
(ARITTAPATTI) 		2920004000NRG23301220221654274 31/12/2022 ALAGAMMAL 2920004WL046299 ALAGAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037269821 ALAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311222APB_FTO_1371859 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 21390
2 MELUR TN2920004_311222APB_FTO_1371859 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920
3 MELUR TN2920004_311222APB_FTO_1371859 State Bank of India SBIN0007566 THERKUTHERU 1150

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