Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323APB_FTO_1679384
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-20-004-007-004/719-A
(KEERANUR) 		2920004000NRG23210320232174160 21/03/2023 Mookkammal 2920004WL058939 Mookkammal 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Mookkammal SOUTH INDIAN BANK(607167)
2 MELUR TN-20-004-007-004/919-A
(KEERANUR) 		2920004000NRG23210320232174161 21/03/2023 Roja 2920004WL058939 Roja 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Roja INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-006/271-A
(KEERANUR) 		2920004000NRG23210320232174162 21/03/2023 Panju 2920004WL058939 Panju 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Panju INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/736-A
(KEERANUR) 		2920004000NRG23210320232174163 21/03/2023 AANANDHI 2920004WL058939 AANANDHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 AANANDHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-006/774-A
(KEERANUR) 		2920004000NRG23210320232174164 21/03/2023 Alakimeena 2920004WL058939 Alakimeena 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Alakimeena INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-006/775-A
(KEERANUR) 		2920004000NRG23210320232174165 21/03/2023 Muthumeena 2920004WL058939 Muthumeena 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Muthumeena INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-006/789-A
(KEERANUR) 		2920004000NRG23210320232174166 21/03/2023 Chithra 2920004WL058939 Chithra 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Chithra INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-006/790-A
(KEERANUR) 		2920004000NRG23210320232174167 21/03/2023 Mookkammal 2920004WL058939 Mookkammal 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Mookkammal INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-006/836-A
(KEERANUR) 		2920004000NRG23210320232174168 21/03/2023 Panju 2920004WL058939 Panju 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730457 Panju INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-006/846-A
(KEERANUR) 		2920004000NRG23210320232174169 21/03/2023 Anjalai 2920004WL058939 Anjalai 00177 IOBA0001005 880 880 Processed 30/03/2023 025730457 Anjalai INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-006/874-A
(KEERANUR) 		2920004000NRG23210320232174170 21/03/2023 Priya 2920004WL058939 Priya 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Priya INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/394-A
(KEERANUR) 		2920004000NRG23210320232174172 21/03/2023 Pandiyammal 2920004WL058939 Pandiyammal 00177 IOBA0001005 880 880 Processed 30/03/2023 025730457 Pandiyammal INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/409-A
(KEERANUR) 		2920004000NRG23210320232174173 21/03/2023 ARUMUGAM 2920004WL058939 ARUMUGAM 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 ARUMUGAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/410-A
(KEERANUR) 		2920004000NRG23210320232174174 21/03/2023 KALIYAMMAL 2920004WL058939 KALIYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/415-A
(KEERANUR) 		2920004000NRG23210320232174175 21/03/2023 Priya 2920004WL058939 Priya 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Priya STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-007-007/433-A
(KEERANUR) 		2920004000NRG23210320232174176 21/03/2023 ALAGAMMAL 2920004WL058939 ALAGAMMAL 00177 IOBA0001005 440 440 Processed 30/03/2023 025730457 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/435-A
(KEERANUR) 		2920004000NRG23210320232174177 21/03/2023 PAPPA 2920004WL058939 PAPPA 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730457 PAPPA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/440-A
(KEERANUR) 		2920004000NRG23210320232174178 21/03/2023 MUNIYAMMAL 2920004WL058939 MUNIYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/444-A
(KEERANUR) 		2920004000NRG23210320232174179 21/03/2023 DEIVANAI 2920004WL058939 DEIVANAI 00177 IOBA0001005 880 880 Processed 30/03/2023 025730457 DEIVANAI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/454-A
(KEERANUR) 		2920004000NRG23210320232174180 21/03/2023 ALAGIMEENA 2920004WL058939 ALAGIMEENA 00177 IOBA0001005 880 880 Processed 30/03/2023 025730457 ALAGIMEENA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/460-A
(KEERANUR) 		2920004000NRG23210320232174182 21/03/2023 SUMATHI 2920004WL058939 SUMATHI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 SUMATHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/463-B
(KEERANUR) 		2920004000NRG23210320232174183 21/03/2023 ALAGUMEENA 2920004WL058939 ALAGUMEENA 00177 IOBA0001005 880 880 Processed 30/03/2023 025730457 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/465-A
(KEERANUR) 		2920004000NRG23210320232174184 21/03/2023 VEERANAN 2920004WL058939 VEERANAN 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 VEERANAN INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/467-A
(KEERANUR) 		2920004000NRG23210320232174185 21/03/2023 SUNDARI 2920004WL058939 SUNDARI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 SUNDARI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/476-A
(KEERANUR) 		2920004000NRG23210320232174186 21/03/2023 MALLIGA 2920004WL058939 MALLIGA 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 MALLIGA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/483-A
(KEERANUR) 		2920004000NRG23210320232174187 21/03/2023 ARUMUGAM 2920004WL058939 ARUMUGAM 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 ARUMUGAM INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/580-a
(KEERANUR) 		2920004000NRG23210320232174188 21/03/2023 Deepavali 2920004WL058939 Deepavali 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730457 Deepavali INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/586-a
(KEERANUR) 		2920004000NRG23210320232174189 21/03/2023 ELUVI 2920004WL058939 ELUVI 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 ELUVI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/588-a
(KEERANUR) 		2920004000NRG23210320232174190 21/03/2023 MUTHAMMAL 2920004WL058939 MUTHAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/590-a
(KEERANUR) 		2920004000NRG23210320232174191 21/03/2023 PETCHI 2920004WL058939 PETCHI 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730457 PETCHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/604-a
(KEERANUR) 		2920004000NRG23210320232174192 21/03/2023 RAMAYEE 2920004WL058939 RAMAYEE 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 RAMAYEE INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/620-A
(KEERANUR) 		2920004000NRG23210320232174193 21/03/2023 PANDIYAMMAL 2920004WL058939 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/772-A
(KEERANUR) 		2920004000NRG23210320232174194 21/03/2023 Vannichi 2920004WL058939 Vannichi 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Vannichi INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-007-007/782-A
(KEERANUR) 		2920004000NRG23210320232174195 21/03/2023 Meena 2920004WL058939 Meena 00177 IOBA0001005 1320 1320 Processed 30/03/2023 025730457 Meena INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-007-007/879-A
(KEERANUR) 		2920004000NRG23210320232174196 21/03/2023 Veerayee 2920004WL058939 Veerayee 00177 IOBA0001005 1100 1100 Processed 30/03/2023 025730457 Veerayee INDIAN OVERSEAS BANK(508541)
SubTotal 42020 42020
36 MELUR TN-20-004-007-007/455-A
(KEERANUR) 		2920004000NRG23210320232174181 21/03/2023 ELAMMAL 2920004WL058939 ELAMMAL 00415 SBIN0000258 1100 1100 Processed 30/03/2023 025730457 ELAMMAL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323APB_FTO_1679384 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 42020
2 MELUR TN2920004_210323APB_FTO_1679384 State Bank of India SBIN0000258 MELUR 1100

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