Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407259
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-20-004-031-031/106-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703290 07/01/2023 PERUMAYI 2920004WL047664 PERUMAYI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 PERUMAYI CANARA BANK(508532)
2 MELUR TN-20-004-031-031/116-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703291 07/01/2023 Vasakan 2920004WL047664 Vasakan 00078 CNRB0016211 1150 1150 Processed 01/02/2023 018558837 Vasakan CANARA BANK(508532)
3 MELUR TN-20-004-031-031/133-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703292 07/01/2023 PANDISELVI 2920004WL047664 PANDISELVI 00078 CNRB0016211 1686 1686 Processed 02/02/2023 018558837 PANDISELVI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-031-031/145-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703293 07/01/2023 AYYAMMAL 2920004WL047664 AYYAMMAL 00078 CNRB0016211 460 460 Processed 01/02/2023 018558837 AYYAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-031-031/158-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703294 07/01/2023 KARUPPAYEE 2920004WL047664 KARUPPAYEE 00078 CNRB0016211 281 281 Processed 02/02/2023 018558837 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-031-031/167-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703295 07/01/2023 CHITRA 2920004WL047664 CHITRA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 CHITRA CANARA BANK(508532)
7 MELUR TN-20-004-031-031/213-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703296 07/01/2023 Panneerselvam 2920004WL047664 Panneerselvam 00078 CNRB0016211 1686 1686 Processed 01/02/2023 018558837 Panneerselvam CANARA BANK(508532)
8 MELUR TN-20-004-031-031/214-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703297 07/01/2023 AYYAMMAL 2920004WL047664 AYYAMMAL 00078 CNRB0016211 920 920 Processed 01/02/2023 018558837 AYYAMMAL CANARA BANK(508532)
9 MELUR TN-20-004-031-031/249-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703298 07/01/2023 VANITHA 2920004WL047664 VANITHA 00078 CNRB0016211 230 230 Processed 01/02/2023 018558837 VANITHA CANARA BANK(508532)
10 MELUR TN-20-004-031-031/278-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703299 07/01/2023 JANSIRANI 2920004WL047664 JANSIRANI 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 JANSIRANI CANARA BANK(508532)
11 MELUR TN-20-004-031-031/315-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703300 07/01/2023 PANAIYAMMAL 2920004WL047664 PANAIYAMMAL 00078 CNRB0016211 920 920 Processed 01/02/2023 018558837 PANAIYAMMAL CANARA BANK(508532)
12 MELUR TN-20-004-031-031/320-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703301 07/01/2023 THOTTICHI 2920004WL047664 THOTTICHI 00078 CNRB0016211 1380 1380 Processed 02/02/2023 018558837 THOTTICHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-031-031/322-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703302 07/01/2023 Pothumponnu 2920004WL047664 Pothumponnu 00078 CNRB0016211 1380 1380 Processed 02/02/2023 018558837 Pothumponnu INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-031-031/330-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703303 07/01/2023 Subathra 2920004WL047664 Subathra 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 Subathra CANARA BANK(508532)
15 MELUR TN-20-004-031-031/338-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703304 07/01/2023 RANI 2920004WL047664 RANI 00078 CNRB0016211 230 230 Processed 01/02/2023 018558837 RANI CANARA BANK(508532)
16 MELUR TN-20-004-031-031/403-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703306 07/01/2023 Arammal 2920004WL047664 Arammal 00078 CNRB0016211 230 230 Processed 01/02/2023 018558837 Arammal CANARA BANK(508532)
17 MELUR TN-20-004-031-031/409-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703307 07/01/2023 Santhiya 2920004WL047664 Santhiya 00078 CNRB0016211 920 920 Processed 01/02/2023 018558837 Santhiya STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-031-031/46-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703310 07/01/2023 MEENA 2920004WL047664 MEENA 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 MEENA UCO BANK(607066)
19 MELUR TN-20-004-031-031/55-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703311 07/01/2023 GANESAN 2920004WL047664 GANESAN 00078 CNRB0016211 562 562 Processed 01/02/2023 018558837 GANESAN CANARA BANK(508532)
20 MELUR TN-20-004-031-031/66-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703312 07/01/2023 PANCHAWARNAM 2920004WL047664 PANCHAWARNAM 00078 CNRB0016211 1380 1380 Processed 01/02/2023 018558837 PANCHAWARNAM CANARA BANK(508532)
21 MELUR TN-20-004-031-031/69-B
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703313 07/01/2023 Pandi 2920004WL047664 Pandi 00078 CNRB0016211 843 843 Processed 02/02/2023 018558837 Pandi INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-031-031/74-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703314 07/01/2023 VAIJEYANTHI 2920004WL047664 VAIJEYANTHI 00078 CNRB0016211 1686 1686 Processed 01/02/2023 018558837 VAIJEYANTHI CANARA BANK(508532)
23 MELUR TN-20-004-031-031/96-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703315 07/01/2023 NAGAMMAL 2920004WL047664 NAGAMMAL 00078 CNRB0016211 1686 1686 Processed 02/02/2023 018558837 NAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 24530 24530
24 MELUR TN-20-004-031-031/444-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231703309 07/01/2023 Selvi N 2920004WL047664 Selvi N 00177 IOBA0002090 1380 1380 Processed 02/02/2023 018558837 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 25910 25910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407259 Canara Bank CNRB0016211 Melur 24530
2 MELUR TN2920004_070123APB_FTO_1407259 Indian Overseas Bank IOBA0002090 MADURAI - CHATRAPATTI 1380

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