Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1026225
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-20-004-036-001/1542-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273039 17/10/2022 Selvi 2920004WL033036 Selvi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-001/1599-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273040 17/10/2022 VELLAIYAMMAL 2920004WL033036 VELLAIYAMMAL 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-005/1558-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273051 17/10/2022 Jeyavalli 2920004WL033036 Jeyavalli 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1038-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273054 17/10/2022 VELLAIYAMMAL 2920004WL033036 VELLAIYAMMAL 00078 CNRB0003664 1150 1150 Processed 26/10/2022 010578375 VELLAIYAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-036-036/1065-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273055 17/10/2022 Rakkammal 2920004WL033036 Rakkammal 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1074-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273056 17/10/2022 NACHI 2920004WL033036 NACHI 00078 CNRB0003664 230 230 Processed 26/10/2022 010578375 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1088-a
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273057 17/10/2022 Pandiyammal.G 2920004WL033036 Pandiyammal.G 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Pandiyammal.G CANARA BANK(508532)
8 MELUR TN-20-004-036-036/1093-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273058 17/10/2022 Nachi.M 2920004WL033036 Nachi.M 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Nachi.M INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1106-a
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273059 17/10/2022 Gangadevi 2920004WL033036 Gangadevi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1110-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273061 17/10/2022 Eswari 2920004WL033036 Eswari 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1112-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273062 17/10/2022 CHINNAPONNU 2920004WL033036 CHINNAPONNU 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/116-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273063 17/10/2022 PUSHPAM 2920004WL033036 PUSHPAM 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/117-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273064 17/10/2022 PARVATHI 2920004WL033036 PARVATHI 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 PARVATHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-036-036/1196-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273065 17/10/2022 Divya 2920004WL033036 Divya 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1241-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273066 17/10/2022 Ayyammal.R 2920004WL033036 Ayyammal.R 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Ayyammal.R INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/1343-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273067 17/10/2022 Vasuki 2920004WL033036 Vasuki 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/1402-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273068 17/10/2022 Jeyalalitha 2920004WL033036 Jeyalalitha 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Jeyalalitha CANARA BANK(508532)
18 MELUR TN-20-004-036-036/1503-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273069 17/10/2022 Asaiponnu 2920004WL033036 Asaiponnu 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Asaiponnu CANARA BANK(508532)
19 MELUR TN-20-004-036-036/267-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273072 17/10/2022 Selvi 2920004WL033036 Selvi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/323-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273073 17/10/2022 PUSHPAM 2920004WL033036 PUSHPAM 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 PUSHPAM STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-036-036/755-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273074 17/10/2022 Meenakshi 2920004WL033036 Meenakshi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Meenakshi CANARA BANK(508532)
22 MELUR TN-20-004-036-036/768-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273075 17/10/2022 PANCHAWARNAM 2920004WL033036 PANCHAWARNAM 00078 CNRB0003664 1686 1686 Processed 26/10/2022 010578375 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/894-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273076 17/10/2022 Manthayammal 2920004WL033036 Manthayammal 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Manthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/895-B
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273077 17/10/2022 CHINNAKANNU 2920004WL033036 CHINNAKANNU 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 CHINNAKANNU CANARA BANK(508532)
25 MELUR TN-20-004-036-036/896-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273078 17/10/2022 Alagammal 2920004WL033036 Alagammal 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/9-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273079 17/10/2022 Jegathambal 2920004WL033036 Jegathambal 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 Jegathambal CANARA BANK(508532)
27 MELUR TN-20-004-036-036/956-a
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273080 17/10/2022 ANUSIYA 2920004WL033036 ANUSIYA 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578375 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36186 36186
Total 36186 36186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1026225 Canara Bank CNRB0003664 KOTTANATHAMPATTI 36186

Download In Excel