Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508628
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-20-004-003-003/102-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827877 30/01/2023 V.S.K.PANDI 2920004WL050817 V.S.K.PANDI 00078 CNRB0016211 1150 1150 Processed 08/02/2023 010082790 V.S.K.PANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 MELUR TN-20-004-003-003/104-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827878 30/01/2023 PICHAIYAMMAL 2920004WL050817 PICHAIYAMMAL 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/105-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827879 30/01/2023 GNAMANI 2920004WL050817 GNAMANI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 GNAMANI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/106-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827880 30/01/2023 RENUKA 2920004WL050817 RENUKA 00177 IOBA0001005 920 920 Processed 08/02/2023 010082790 RENUKA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/113-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827881 30/01/2023 KALAYARASI 2920004WL050817 KALAYARASI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 KALAYARASI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/115-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827882 30/01/2023 KARTHIEESHWARI 2920004WL050817 KARTHIEESHWARI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 KARTHIEESHWARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/130-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827883 30/01/2023 MAYANDI 2920004WL050817 MAYANDI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 MAYANDI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/135-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827884 30/01/2023 RAJAMMAL 2920004WL050817 RAJAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 RAJAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/139-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827885 30/01/2023 MUTHUVALLI 2920004WL050817 MUTHUVALLI 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 MUTHUVALLI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-003-003/141-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827886 30/01/2023 VAIRAM 2920004WL050817 VAIRAM 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 VAIRAM INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/142-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827887 30/01/2023 PANDIYAMMAL 2920004WL050817 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/29-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827888 30/01/2023 VIJAYARANI 2920004WL050817 VIJAYARANI 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 VIJAYARANI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/38-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827889 30/01/2023 RAKKU 2920004WL050817 RAKKU 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 RAKKU INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/409-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827890 30/01/2023 LAKSHMI 2920004WL050817 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/419-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827891 30/01/2023 THIRUPPATHI 2920004WL050817 THIRUPPATHI 00177 IOBA0001005 281 281 Processed 08/02/2023 010082790 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/427-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827892 30/01/2023 NAGALAKSHMI 2920004WL050817 NAGALAKSHMI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/432-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827893 30/01/2023 CHITHAN 2920004WL050817 CHITHAN 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 CHITHAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/435-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827894 30/01/2023 MUTHURAKKU 2920004WL050817 MUTHURAKKU 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 MUTHURAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-003-003/438-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827895 30/01/2023 ANITHA 2920004WL050817 ANITHA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 ANITHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/44-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827896 30/01/2023 KATHAPPATTAN 2920004WL050817 KATHAPPATTAN 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 KATHAPPATTAN INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/443-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827897 30/01/2023 CHANDRA 2920004WL050817 CHANDRA 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 CHANDRA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-003-003/449-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827898 30/01/2023 SUMATHI 2920004WL050817 SUMATHI 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 SUMATHI CANARA BANK(508532)
23 MELUR TN-20-004-003-003/451-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827899 30/01/2023 MEENAKSHI 2920004WL050817 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 MEENAKSHI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-003-003/546-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827900 30/01/2023 REKA 2920004WL050817 REKA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 REKA INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/547-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827901 30/01/2023 MALLIKA 2920004WL050817 MALLIKA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 MALLIKA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/591-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827902 30/01/2023 Iswariya 2920004WL050817 Iswariya 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 Iswariya INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/606-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827903 30/01/2023 PREMA 2920004WL050817 PREMA 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 PREMA INDIAN BANK(607105)
28 MELUR TN-20-004-003-003/71-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827906 30/01/2023 AMIRTHAM 2920004WL050817 AMIRTHAM 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 AMIRTHAM STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-003-003/75-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827907 30/01/2023 MEENAKSHI 2920004WL050817 MEENAKSHI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/76-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827908 30/01/2023 PUSHPAM 2920004WL050817 PUSHPAM 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PUSHPAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/77-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827909 30/01/2023 CHINNAPILLAI 2920004WL050817 CHINNAPILLAI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-006/605-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827910 30/01/2023 SARANYA 2920004WL050817 SARANYA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 39227 39227
33 MELUR TN-20-004-003-003/658-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827905 30/01/2023 Pradeepa 2920004WL050817 Pradeepa 00177 IOBA0001490 1380 1380 Processed 08/02/2023 010082790 Pradeepa INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-006/660-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827911 30/01/2023 Suganya 2920004WL050817 Suganya 00177 IOBA0001490 1380 1380 Processed 08/02/2023 010082790 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
35 MELUR TN-20-004-003-003/657-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827904 30/01/2023 Nalini 2920004WL050817 Nalini 00415 SBIN0000258 230 230 Processed 08/02/2023 010082790 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 43367 43367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1508628 Canara Bank CNRB0016211 Melur 1150
2 MELUR TN2920004_300123APB_FTO_1508628 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 39227
3 MELUR TN2920004_300123APB_FTO_1508628 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2760
4 MELUR TN2920004_300123APB_FTO_1508628 State Bank of India SBIN0000258 MELUR 230

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