Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220323APB_FTO_1680403
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-20-004-002-002/773-A
(AMUR) 		2920004000NRG23200320232154170 22/03/2023 Vinitha 2920004WL058545 Vinitha 00078 CNRB0016211 1380 1380 Processed 30/03/2023 025730314 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 MELUR TN-20-004-002-002/771-A
(AMUR) 		2920004000NRG23200320232154168 22/03/2023 Mohana Priya 2920004WL058545 Mohana Priya 00177 IOBA0001005 1380 1380 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
3 MELUR TN-20-004-002-002/115-A
(AMUR) 		2920004000NRG23200320232154108 22/03/2023 ESHWARI 2920004WL058545 ESHWARI 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730314 ESHWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-002-002/237-A
(AMUR) 		2920004000NRG23200320232154109 22/03/2023 AMARAVADHI 2920004WL058545 AMARAVADHI 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 AMARAVADHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/254-A
(AMUR) 		2920004000NRG23200320232154110 22/03/2023 PONNUDHAY 2920004WL058545 PONNUDHAY 00415 SBIN0007566 230 230 Processed 30/03/2023 025730314 PONNUDHAY INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-002-002/255-A
(AMUR) 		2920004000NRG23200320232154111 22/03/2023 ANJALAI.M 2920004WL058545 ANJALAI.M 00415 SBIN0007566 230 230 Processed 30/03/2023 025730314 ANJALAI.M INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-002-002/255-A
(AMUR) 		2920004000NRG23200320232154112 22/03/2023 Moorthy 2920004WL058545 Moorthy 00415 SBIN0007566 230 230 Processed 30/03/2023 025730314 Moorthy STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/260-A
(AMUR) 		2920004000NRG23200320232154113 22/03/2023 MALAIYAYI 2920004WL058545 MALAIYAYI 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 MALAIYAYI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/264-A
(AMUR) 		2920004000NRG23200320232154114 22/03/2023 JEYA 2920004WL058545 JEYA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 JEYA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/266-A
(AMUR) 		2920004000NRG23200320232154115 22/03/2023 PONNUDHAYI 2920004WL058545 PONNUDHAYI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 PONNUDHAYI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/270-A
(AMUR) 		2920004000NRG23200320232154116 22/03/2023 PANDEESHWARI 2920004WL058545 PANDEESHWARI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 PANDEESHWARI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/272-A
(AMUR) 		2920004000NRG23200320232154117 22/03/2023 Annammal 2920004WL058545 Annammal 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Annammal STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/274-A
(AMUR) 		2920004000NRG23200320232154118 22/03/2023 KALA 2920004WL058545 KALA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 KALA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/291-A
(AMUR) 		2920004000NRG23200320232154119 22/03/2023 THAVASELVI 2920004WL058545 THAVASELVI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 THAVASELVI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/295-A
(AMUR) 		2920004000NRG23200320232154120 22/03/2023 TAMILARASI 2920004WL058545 TAMILARASI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 TAMILARASI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23200320232154121 22/03/2023 BALUCHAMY 2920004WL058545 BALUCHAMY 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 BALUCHAMY STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/299-A
(AMUR) 		2920004000NRG23200320232154122 22/03/2023 PICHAMMAL 2920004WL058545 PICHAMMAL 00415 SBIN0007566 460 460 Processed 30/03/2023 025730314 PICHAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/300-A
(AMUR) 		2920004000NRG23200320232154123 22/03/2023 MOKKAMMAL 2920004WL058545 MOKKAMMAL 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 MOKKAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/303-A
(AMUR) 		2920004000NRG23200320232154124 22/03/2023 INDHIRA 2920004WL058545 INDHIRA 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 INDHIRA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-002-002/312-b
(AMUR) 		2920004000NRG23200320232154125 22/03/2023 THIVANATHI 2920004WL058545 THIVANATHI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 THIVANATHI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23200320232154126 22/03/2023 Alakammal 2920004WL058545 Alakammal 00415 SBIN0007566 690 690 Processed 30/03/2023 025730314 Alakammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/318-A
(AMUR) 		2920004000NRG23200320232154127 22/03/2023 MANIKKAVALLI 2920004WL058545 MANIKKAVALLI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 MANIKKAVALLI CANARA BANK(508532)
23 MELUR TN-20-004-002-002/321-A
(AMUR) 		2920004000NRG23200320232154128 22/03/2023 RAKKU 2920004WL058545 RAKKU 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 RAKKU STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23200320232154129 22/03/2023 A.Ayyammal 2920004WL058545 A.Ayyammal 00415 SBIN0007566 460 460 Processed 30/03/2023 025730314 A.Ayyammal STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/334-A
(AMUR) 		2920004000NRG23200320232154130 22/03/2023 MENAKA 2920004WL058545 MENAKA 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 MENAKA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/342-A
(AMUR) 		2920004000NRG23200320232154131 22/03/2023 TAMILSELVI 2920004WL058545 TAMILSELVI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 TAMILSELVI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/345-A
(AMUR) 		2920004000NRG23200320232154132 22/03/2023 JEYARANI 2920004WL058545 JEYARANI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 JEYARANI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-002-002/346-A
(AMUR) 		2920004000NRG23200320232154133 22/03/2023 Malaiyarasi 2920004WL058545 Malaiyarasi 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 Malaiyarasi INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-002-002/348-A
(AMUR) 		2920004000NRG23200320232154135 22/03/2023 ARUVUGAM 2920004WL058545 ARUVUGAM 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 ARUVUGAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/350-A
(AMUR) 		2920004000NRG23200320232154136 22/03/2023 ALAKAMMAL 2920004WL058545 ALAKAMMAL 00415 SBIN0007566 690 690 Processed 30/03/2023 025730314 ALAKAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/353-A
(AMUR) 		2920004000NRG23200320232154137 22/03/2023 AMIRDHAM 2920004WL058545 AMIRDHAM 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 AMIRDHAM PALLAVAN GRAMA BANK(607052)
32 MELUR TN-20-004-002-002/355-A
(AMUR) 		2920004000NRG23200320232154138 22/03/2023 BANUMADHI 2920004WL058545 BANUMADHI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 BANUMADHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-002-002/359-A
(AMUR) 		2920004000NRG23200320232154139 22/03/2023 MURUGESHWARI 2920004WL058545 MURUGESHWARI 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 MURUGESHWARI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23200320232154140 22/03/2023 SUDHA 2920004WL058545 SUDHA 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 SUDHA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-002-002/459-a
(AMUR) 		2920004000NRG23200320232154141 22/03/2023 Ayammal 2920004WL058545 Ayammal 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Ayammal INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-002-002/462-a
(AMUR) 		2920004000NRG23200320232154142 22/03/2023 Villayee 2920004WL058545 Villayee 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 Villayee STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23200320232154143 22/03/2023 M.ALAGUDEVI 2920004WL058545 M.ALAGUDEVI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-002-002/474-a
(AMUR) 		2920004000NRG23200320232154144 22/03/2023 M.MUTHUMARI 2920004WL058545 M.MUTHUMARI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 M.MUTHUMARI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23200320232154145 22/03/2023 V.SELVI 2920004WL058545 V.SELVI 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 V.SELVI STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23200320232154146 22/03/2023 B.SARASWATHI 2920004WL058545 B.SARASWATHI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 B.SARASWATHI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23200320232154147 22/03/2023 P.MAHALAKSHMI 2920004WL058545 P.MAHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-002-002/522-a
(AMUR) 		2920004000NRG23200320232154148 22/03/2023 M.POYILI 2920004WL058545 M.POYILI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 M.POYILI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/528-a
(AMUR) 		2920004000NRG23200320232154149 22/03/2023 S.VANITHA 2920004WL058545 S.VANITHA 00415 SBIN0007566 690 690 Processed 30/03/2023 025730314 S.VANITHA STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/530-a
(AMUR) 		2920004000NRG23200320232154150 22/03/2023 Anitha 2920004WL058545 Anitha 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 Anitha STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23200320232154151 22/03/2023 AYYAMMAL 2920004WL058545 AYYAMMAL 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 AYYAMMAL STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23200320232154152 22/03/2023 SATHIYA MOORTHI 2920004WL058545 SATHIYA MOORTHI 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 SATHIYA MOORTHI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-002-002/55-a
(AMUR) 		2920004000NRG23200320232154153 22/03/2023 JOTHILAKSHMI 2920004WL058545 JOTHILAKSHMI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-002-002/589-A
(AMUR) 		2920004000NRG23200320232154154 22/03/2023 PRIYA 2920004WL058545 PRIYA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 PRIYA STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/591-A
(AMUR) 		2920004000NRG23200320232154155 22/03/2023 MAGASWARI 2920004WL058545 MAGASWARI 00415 SBIN0007566 460 460 Processed 30/03/2023 025730314 MAGASWARI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/592-A
(AMUR) 		2920004000NRG23200320232154156 22/03/2023 KARTHIKA 2920004WL058545 KARTHIKA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 KARTHIKA STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-002-002/601-A
(AMUR) 		2920004000NRG23200320232154157 22/03/2023 Susila 2920004WL058545 Susila 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Susila STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/608-A
(AMUR) 		2920004000NRG23200320232154158 22/03/2023 Manjula 2920004WL058545 Manjula 00415 SBIN0007566 230 230 Processed 30/03/2023 025730314 Manjula STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/610-A
(AMUR) 		2920004000NRG23200320232154159 22/03/2023 Vasantha 2920004WL058545 Vasantha 00415 SBIN0007566 460 460 Processed 30/03/2023 025730314 Vasantha STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/612-A
(AMUR) 		2920004000NRG23200320232154160 22/03/2023 Sundaram 2920004WL058545 Sundaram 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 Sundaram STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23200320232154161 22/03/2023 POTHUMPONNU 2920004WL058545 POTHUMPONNU 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 POTHUMPONNU STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23200320232154162 22/03/2023 Jeganeshwari 2920004WL058545 Jeganeshwari 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Jeganeshwari STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23200320232154163 22/03/2023 Anjali 2920004WL058545 Anjali 00415 SBIN0007566 690 690 Processed 30/03/2023 025730314 Anjali STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/704-A
(AMUR) 		2920004000NRG23200320232154165 22/03/2023 Meena 2920004WL058545 Meena 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Meena STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23200320232154166 22/03/2023 NANTHINI V 2920004WL058545 NANTHINI V 00415 SBIN0007566 920 920 Processed 30/03/2023 025730314 NANTHINI V STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/766-A
(AMUR) 		2920004000NRG23200320232154167 22/03/2023 Lakshmi 2920004WL058545 Lakshmi 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-002/772-A
(AMUR) 		2920004000NRG23200320232154169 22/03/2023 Amutha 2920004WL058545 Amutha 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 Amutha STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-002-003/349-b
(AMUR) 		2920004000NRG23200320232154171 22/03/2023 SHANTHI 2920004WL058545 SHANTHI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 025730314 SHANTHI INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-002-005/643-A
(AMUR) 		2920004000NRG23200320232154172 22/03/2023 Malaiselvi 2920004WL058545 Malaiselvi 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730314 Malaiselvi STATE BANK OF INDIA(508548)
SubTotal 64936 64936
Total 67696 67696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220323APB_FTO_1680403 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_220323APB_FTO_1680403 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1380
3 MELUR TN2920004_220323APB_FTO_1680403 State Bank of India SBIN0007566 THERKUTHERU 64936

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