Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_100123APB_FTO_1422082
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-20-004-020-020/112
(PULIPATTI) 		2920004000NRG23100120231726193 10/01/2023 CHINNAMMAL 2920004WL048321 CHINNAMMAL 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/123-A
(PULIPATTI) 		2920004000NRG23100120231726194 10/01/2023 CHINNAKKAL 2920004WL048321 CHINNAKKAL 00177 IOBA0000902 690 690 Processed 02/02/2023 018559682 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/133-A
(PULIPATTI) 		2920004000NRG23100120231726195 10/01/2023 MURUGESHAN 2920004WL048321 MURUGESHAN 00177 IOBA0000902 1405 1405 Processed 02/02/2023 018559682 MURUGESHAN INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-020-020/144-A
(PULIPATTI) 		2920004000NRG23100120231726196 10/01/2023 PICHAIYAMMAL 2920004WL048321 PICHAIYAMMAL 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-020-020/165-A
(PULIPATTI) 		2920004000NRG23100120231726197 10/01/2023 KATHI 2920004WL048321 KATHI 00177 IOBA0000902 690 690 Processed 02/02/2023 018559682 KATHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/174-A
(PULIPATTI) 		2920004000NRG23100120231726198 10/01/2023 K.Pandiyammal 2920004WL048321 K.Pandiyammal 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 K.Pandiyammal INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-020-020/192-A
(PULIPATTI) 		2920004000NRG23100120231726199 10/01/2023 Nachy 2920004WL048321 Nachy 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Nachy INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/201-A
(PULIPATTI) 		2920004000NRG23100120231726200 10/01/2023 Chandhira 2920004WL048321 Chandhira 00177 IOBA0000902 920 920 Processed 01/02/2023 018559682 Chandhira TAMILNAD MERCANTILE BANK LTD.(607187)
9 MELUR TN-20-004-020-020/217-A
(PULIPATTI) 		2920004000NRG23100120231726201 10/01/2023 Vellapanachi alias panaiyammal 2920004WL048321 Vellapanachi alias panaiyammal 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Vellapanachi alias panaiyammal INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-020-020/230-A
(PULIPATTI) 		2920004000NRG23100120231726202 10/01/2023 KATTAIYAN 2920004WL048321 KATTAIYAN 00177 IOBA0000902 920 920 Processed 02/02/2023 018559682 KATTAIYAN INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-020-020/237-a
(PULIPATTI) 		2920004000NRG23100120231726203 10/01/2023 Ponnalagu 2920004WL048321 Ponnalagu 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-020-020/288-b
(PULIPATTI) 		2920004000NRG23100120231726205 10/01/2023 NALLI 2920004WL048321 NALLI 00177 IOBA0000902 1405 1405 Processed 02/02/2023 018559682 NALLI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/291-A
(PULIPATTI) 		2920004000NRG23100120231726206 10/01/2023 BHUVANESHWARI 2920004WL048321 BHUVANESHWARI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/308-A
(PULIPATTI) 		2920004000NRG23100120231726207 10/01/2023 KARUPPAYI 2920004WL048321 KARUPPAYI 00177 IOBA0000902 920 920 Processed 02/02/2023 018559682 KARUPPAYI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/309-b
(PULIPATTI) 		2920004000NRG23100120231726208 10/01/2023 ELUVI 2920004WL048321 ELUVI 00177 IOBA0000902 920 920 Processed 02/02/2023 018559682 ELUVI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-020-020/321-a
(PULIPATTI) 		2920004000NRG23100120231726210 10/01/2023 Pampai 2920004WL048321 Pampai 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Pampai INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-020-020/321-a
(PULIPATTI) 		2920004000NRG23100120231726209 10/01/2023 VEERANAN 2920004WL048321 VEERANAN 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 VEERANAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-020-020/334-B
(PULIPATTI) 		2920004000NRG23100120231726211 10/01/2023 RAVIYA 2920004WL048321 RAVIYA 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 RAVIYA INDIAN BANK(607105)
19 MELUR TN-20-004-020-020/347-B
(PULIPATTI) 		2920004000NRG23100120231726212 10/01/2023 Jekadhambal 2920004WL048321 Jekadhambal 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Jekadhambal INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-020-020/349-A
(PULIPATTI) 		2920004000NRG23100120231726213 10/01/2023 SUSILA 2920004WL048321 SUSILA 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-020-020/363
(PULIPATTI) 		2920004000NRG23100120231726214 10/01/2023 ROKINI 2920004WL048321 ROKINI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 ROKINI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-020-020/364-A
(PULIPATTI) 		2920004000NRG23100120231726215 10/01/2023 CHINNAIYA 2920004WL048321 CHINNAIYA 00177 IOBA0000902 1405 1405 Processed 02/02/2023 018559682 CHINNAIYA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-020-020/370-A
(PULIPATTI) 		2920004000NRG23100120231726216 10/01/2023 ALAGU 2920004WL048321 ALAGU 00177 IOBA0000902 1405 1405 Processed 02/02/2023 018559682 ALAGU INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-020-020/374-A
(PULIPATTI) 		2920004000NRG23100120231726217 10/01/2023 Jeyamani 2920004WL048321 Jeyamani 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Jeyamani INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-020-020/4-A
(PULIPATTI) 		2920004000NRG23100120231726218 10/01/2023 VEERAKKAL 2920004WL048321 VEERAKKAL 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 VEERAKKAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-020-020/466-a
(PULIPATTI) 		2920004000NRG23100120231726219 10/01/2023 PERIYAVACHI 2920004WL048321 PERIYAVACHI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 PERIYAVACHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-020-020/467-A
(PULIPATTI) 		2920004000NRG23100120231726220 10/01/2023 PANAIYAMMAL 2920004WL048321 PANAIYAMMAL 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 PANAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-020-020/507-a
(PULIPATTI) 		2920004000NRG23100120231726221 10/01/2023 vasanthakumari 2920004WL048321 vasanthakumari 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 vasanthakumari INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-020-020/519-b
(PULIPATTI) 		2920004000NRG23100120231726222 10/01/2023 Mariyampeevi 2920004WL048321 Mariyampeevi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Mariyampeevi INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-020-020/519-b
(PULIPATTI) 		2920004000NRG23100120231726223 10/01/2023 Mohammed Aniba Nagoor 2920004WL048321 Mohammed Aniba Nagoor 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Mohammed Aniba Nagoor INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-020-020/522-A
(PULIPATTI) 		2920004000NRG23100120231726224 10/01/2023 rojapeevi 2920004WL048321 rojapeevi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 rojapeevi INDIAN BANK(607105)
32 MELUR TN-20-004-020-020/541-A
(PULIPATTI) 		2920004000NRG23100120231726225 10/01/2023 POMMI 2920004WL048321 POMMI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 POMMI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-020-020/543-A
(PULIPATTI) 		2920004000NRG23100120231726226 10/01/2023 NONDIPRIYA 2920004WL048321 NONDIPRIYA 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 NONDIPRIYA INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-020-020/547-A
(PULIPATTI) 		2920004000NRG23100120231726227 10/01/2023 RAJESHWARI 2920004WL048321 RAJESHWARI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-020-020/573-A
(PULIPATTI) 		2920004000NRG23100120231726228 10/01/2023 panjavarnam 2920004WL048321 panjavarnam 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 panjavarnam INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-020-020/597-a
(PULIPATTI) 		2920004000NRG23100120231726229 10/01/2023 SARASWATHI 2920004WL048321 SARASWATHI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 SARASWATHI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-020-020/6-A
(PULIPATTI) 		2920004000NRG23100120231726230 10/01/2023 Anbu 2920004WL048321 Anbu 00177 IOBA0000902 1405 1405 Processed 02/02/2023 018559682 Anbu INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-020-020/612-A
(PULIPATTI) 		2920004000NRG23100120231726231 10/01/2023 SAKTHI 2920004WL048321 SAKTHI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-020-020/678-A
(PULIPATTI) 		2920004000NRG23100120231726232 10/01/2023 Lakshmi 2920004WL048321 Lakshmi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-020-020/683-A
(PULIPATTI) 		2920004000NRG23100120231726233 10/01/2023 Periyapanachi 2920004WL048321 Periyapanachi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Periyapanachi INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-020-020/897-A
(PULIPATTI) 		2920004000NRG23100120231726235 10/01/2023 Mahalakshmi 2920004WL048321 Mahalakshmi 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Mahalakshmi INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-020-020/95-A
(PULIPATTI) 		2920004000NRG23100120231726240 10/01/2023 Karpakam 2920004WL048321 Karpakam 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018559682 Karpakam INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-020-020/950-A
(PULIPATTI) 		2920004000NRG23100120231726241 10/01/2023 Nachammal 2920004WL048321 Nachammal 00177 IOBA0000902 1124 1124 Processed 01/02/2023 018559682 Nachammal CANARA BANK(508532)
SubTotal 48859 48859
44 MELUR TN-20-004-020-020/895-A
(PULIPATTI) 		2920004000NRG23100120231726234 10/01/2023 Bhavani M 2920004WL048321 Bhavani M 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Bhavani M STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-020-020/914-A
(PULIPATTI) 		2920004000NRG23100120231726236 10/01/2023 Panju 2920004WL048321 Panju 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Panju STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 51159 51159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_100123APB_FTO_1422082 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 48859
2 MELUR TN2920004_100123APB_FTO_1422082 State Bank of India SBIN0000258 MELUR 2300

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