Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123APB_FTO_1463332
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-20-004-007-006/731-A
(KEERANUR) 		2920004000NRG23190120231777986 19/01/2023 Rameena 2920004WL049604 Rameena 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 Rameena INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-006/762-A
(KEERANUR) 		2920004000NRG23190120231777987 19/01/2023 KARTHIKA 2920004WL049604 KARTHIKA 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 KARTHIKA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-006/780-A
(KEERANUR) 		2920004000NRG23190120231777988 19/01/2023 Pothumponnu 2920004WL049604 Pothumponnu 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Pothumponnu INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/873-A
(KEERANUR) 		2920004000NRG23190120231777990 19/01/2023 Mookkammal 2920004WL049604 Mookkammal 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Mookkammal INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-006/900-A
(KEERANUR) 		2920004000NRG23190120231777991 19/01/2023 Kali 2920004WL049604 Kali 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Kali INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-006/903-A
(KEERANUR) 		2920004000NRG23190120231777992 19/01/2023 Muthammal 2920004WL049604 Muthammal 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Muthammal INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-006/922-A
(KEERANUR) 		2920004000NRG23190120231777993 19/01/2023 Kaliyammal M 2920004WL049604 Kaliyammal M 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Kaliyammal M INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/403-A
(KEERANUR) 		2920004000NRG23190120231777995 19/01/2023 ELAMMAL 2920004WL049604 ELAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 ELAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/404-A
(KEERANUR) 		2920004000NRG23190120231777996 19/01/2023 Karuppi 2920004WL049604 Karuppi 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 Karuppi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/411-A
(KEERANUR) 		2920004000NRG23190120231777997 19/01/2023 PETCHIYAMMAL 2920004WL049604 PETCHIYAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/416-A
(KEERANUR) 		2920004000NRG23190120231777998 19/01/2023 ALAGI 2920004WL049604 ALAGI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 ALAGI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/420-A
(KEERANUR) 		2920004000NRG23190120231777999 19/01/2023 PANCHAWARANAM 2920004WL049604 PANCHAWARANAM 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/424-A
(KEERANUR) 		2920004000NRG23190120231778001 19/01/2023 MOOKKAYEE 2920004WL049604 MOOKKAYEE 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/425-A
(KEERANUR) 		2920004000NRG23190120231778002 19/01/2023 Vannichi 2920004WL049604 Vannichi 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Vannichi INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/429-A
(KEERANUR) 		2920004000NRG23190120231778003 19/01/2023 MARUTHAYEE 2920004WL049604 MARUTHAYEE 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/436-A
(KEERANUR) 		2920004000NRG23190120231778005 19/01/2023 KALI 2920004WL049604 KALI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 KALI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/445-A
(KEERANUR) 		2920004000NRG23190120231778006 19/01/2023 MOOKKAN 2920004WL049604 MOOKKAN 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 MOOKKAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/448-A
(KEERANUR) 		2920004000NRG23190120231778007 19/01/2023 RAMAYEE 2920004WL049604 RAMAYEE 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 RAMAYEE INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/453-A
(KEERANUR) 		2920004000NRG23190120231778008 19/01/2023 CHITRA 2920004WL049604 CHITRA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 CHITRA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/461-A
(KEERANUR) 		2920004000NRG23190120231778009 19/01/2023 Elappan 2920004WL049604 Elappan 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Elappan INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/466-A
(KEERANUR) 		2920004000NRG23190120231778010 19/01/2023 VALLIYAMMAI 2920004WL049604 VALLIYAMMAI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/468-A
(KEERANUR) 		2920004000NRG23190120231778011 19/01/2023 MOOKKAMMAL 2920004WL049604 MOOKKAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/469-A
(KEERANUR) 		2920004000NRG23190120231778012 19/01/2023 RUKUMANI 2920004WL049604 RUKUMANI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 RUKUMANI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/479-A
(KEERANUR) 		2920004000NRG23190120231778013 19/01/2023 MUNISHWARI 2920004WL049604 MUNISHWARI 00177 IOBA0001005 660 660 Processed 03/02/2023 037291022 MUNISHWARI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/487-B
(KEERANUR) 		2920004000NRG23190120231778015 19/01/2023 PANJU 2920004WL049604 PANJU 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 PANJU INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/488-A
(KEERANUR) 		2920004000NRG23190120231778016 19/01/2023 ALAGUMEENA 2920004WL049604 ALAGUMEENA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/489-A
(KEERANUR) 		2920004000NRG23190120231778017 19/01/2023 A.THAVUDAN 2920004WL049604 A.THAVUDAN 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 A.THAVUDAN INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/489-A
(KEERANUR) 		2920004000NRG23190120231778018 19/01/2023 VEERAYEE 2920004WL049604 VEERAYEE 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 VEERAYEE INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/490-A
(KEERANUR) 		2920004000NRG23190120231778019 19/01/2023 BOOMATHI 2920004WL049604 BOOMATHI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 BOOMATHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/500-A
(KEERANUR) 		2920004000NRG23190120231778021 19/01/2023 BOOMA 2920004WL049604 BOOMA 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 BOOMA INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/577-a
(KEERANUR) 		2920004000NRG23190120231778023 19/01/2023 MARUTHAYEE 2920004WL049604 MARUTHAYEE 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/583-a
(KEERANUR) 		2920004000NRG23190120231778024 19/01/2023 CHINNAMMAL 2920004WL049604 CHINNAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/585-a
(KEERANUR) 		2920004000NRG23190120231778026 19/01/2023 MUTHU 2920004WL049604 MUTHU 00177 IOBA0001005 660 660 Processed 03/02/2023 037291022 MUTHU INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/587-a
(KEERANUR) 		2920004000NRG23190120231778027 19/01/2023 MUTHUMARI 2920004WL049604 MUTHUMARI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 MUTHUMARI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/592-a
(KEERANUR) 		2920004000NRG23190120231778028 19/01/2023 SANGAMMAL 2920004WL049604 SANGAMMAL 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 SANGAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-007-007/600-a
(KEERANUR) 		2920004000NRG23190120231778029 19/01/2023 PODHUMPONNU 2920004WL049604 PODHUMPONNU 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-007-007/628-A
(KEERANUR) 		2920004000NRG23190120231778031 19/01/2023 Azhangi 2920004WL049604 Azhangi 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Azhangi INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-007-007/641-A
(KEERANUR) 		2920004000NRG23190120231778032 19/01/2023 SUMATHI 2920004WL049604 SUMATHI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037291022 SUMATHI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-007-007/647-A
(KEERANUR) 		2920004000NRG23190120231778033 19/01/2023 AZHAGI 2920004WL049604 AZHAGI 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 AZHAGI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-007-007/733-A
(KEERANUR) 		2920004000NRG23190120231778034 19/01/2023 Panchammal 2920004WL049604 Panchammal 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Panchammal INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-007-007/792-A
(KEERANUR) 		2920004000NRG23190120231778036 19/01/2023 Yellammal 2920004WL049604 Yellammal 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Yellammal INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-007-007/834-A
(KEERANUR) 		2920004000NRG23190120231778037 19/01/2023 Sivakami 2920004WL049604 Sivakami 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037291022 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 52360 52360
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123APB_FTO_1463332 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 52360

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