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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222APB_FTO_1371122
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-20-004-024-024/10-A
(SOORAKKUNDU) 		2920004000NRG23301220221652576 31/12/2022 PASUPATHI 2920004WL046257 PASUPATHI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 PASUPATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/1001-A
(SOORAKKUNDU) 		2920004000NRG23301220221652577 31/12/2022 AMIRTHAM 2920004WL046257 AMIRTHAM 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 AMIRTHAM STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/1003-A
(SOORAKKUNDU) 		2920004000NRG23301220221652578 31/12/2022 Sathiyakala 2920004WL046257 Sathiyakala 00415 SBIN0000258 1124 1124 Processed 03/02/2023 037269821 Sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-024-024/1020-A
(SOORAKKUNDU) 		2920004000NRG23301220221652579 31/12/2022 Niranjana 2920004WL046257 Niranjana 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 Niranjana STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/1035-A
(SOORAKKUNDU) 		2920004000NRG23301220221652580 31/12/2022 DIVYA 2920004WL046257 DIVYA 00415 SBIN0000258 690 690 Processed 02/02/2023 037269821 DIVYA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/1036-A
(SOORAKKUNDU) 		2920004000NRG23301220221652581 31/12/2022 PANDIYAMMAL 2920004WL046257 PANDIYAMMAL 00415 SBIN0000258 690 690 Processed 02/02/2023 037269821 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-024-024/14-B
(SOORAKKUNDU) 		2920004000NRG23301220221652582 31/12/2022 MOOKAYEE 2920004WL046257 MOOKAYEE 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 MOOKAYEE STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/142-B
(SOORAKKUNDU) 		2920004000NRG23301220221652583 31/12/2022 SUMATHI 2920004WL046257 SUMATHI 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/16-a
(SOORAKKUNDU) 		2920004000NRG23301220221652584 31/12/2022 Vijaya 2920004WL046257 Vijaya 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/203-A
(SOORAKKUNDU) 		2920004000NRG23301220221652585 31/12/2022 PANJAVARNAM 2920004WL046257 PANJAVARNAM 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 PANJAVARNAM STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/249-A
(SOORAKKUNDU) 		2920004000NRG23301220221652586 31/12/2022 JOTHIMANI 2920004WL046257 JOTHIMANI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 JOTHIMANI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/256-B
(SOORAKKUNDU) 		2920004000NRG23301220221652587 31/12/2022 SANJEEVI 2920004WL046257 SANJEEVI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 SANJEEVI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/269-a
(SOORAKKUNDU) 		2920004000NRG23301220221652588 31/12/2022 THANAM 2920004WL046257 THANAM 00415 SBIN0000258 1405 1405 Processed 02/02/2023 037269821 THANAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/302-B
(SOORAKKUNDU) 		2920004000NRG23301220221652589 31/12/2022 MUTHU 2920004WL046257 MUTHU 00415 SBIN0000258 690 690 Processed 02/02/2023 037269821 MUTHU STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/332-A
(SOORAKKUNDU) 		2920004000NRG23301220221652590 31/12/2022 THANGAPRABA 2920004WL046257 THANGAPRABA 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269821 THANGAPRABA CANARA BANK(508532)
16 MELUR TN-20-004-024-024/333-B
(SOORAKKUNDU) 		2920004000NRG23301220221652591 31/12/2022 PODHUMPONNU 2920004WL046257 PODHUMPONNU 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269821 PODHUMPONNU STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/335-A
(SOORAKKUNDU) 		2920004000NRG23301220221652592 31/12/2022 MEENA 2920004WL046257 MEENA 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037269821 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-024-024/494-A
(SOORAKKUNDU) 		2920004000NRG23301220221652593 31/12/2022 CHITRA 2920004WL046257 CHITRA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 CHITRA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/508-A
(SOORAKKUNDU) 		2920004000NRG23301220221652594 31/12/2022 Karuppayi 2920004WL046257 Karuppayi 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269821 Karuppayi CANARA BANK(508532)
20 MELUR TN-20-004-024-024/518-A
(SOORAKKUNDU) 		2920004000NRG23301220221652595 31/12/2022 JEYA 2920004WL046257 JEYA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 JEYA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/6-B
(SOORAKKUNDU) 		2920004000NRG23301220221652596 31/12/2022 ALAGAMMAL 2920004WL046257 ALAGAMMAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 ALAGAMMAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/689-a
(SOORAKKUNDU) 		2920004000NRG23301220221652597 31/12/2022 KALAIMANI 2920004WL046257 KALAIMANI 00415 SBIN0000258 920 920 Processed 02/02/2023 037269821 KALAIMANI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/702-a
(SOORAKKUNDU) 		2920004000NRG23301220221652598 31/12/2022 PADMA 2920004WL046257 PADMA 00415 SBIN0000258 920 920 Processed 02/02/2023 037269821 PADMA STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/711-a
(SOORAKKUNDU) 		2920004000NRG23301220221652599 31/12/2022 PANIMATHI 2920004WL046257 PANIMATHI 00415 SBIN0000258 920 920 Processed 02/02/2023 037269821 PANIMATHI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/715-a
(SOORAKKUNDU) 		2920004000NRG23301220221652600 31/12/2022 POONGOTHAI 2920004WL046257 POONGOTHAI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 POONGOTHAI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/721-a
(SOORAKKUNDU) 		2920004000NRG23301220221652601 31/12/2022 MEENAKSHI 2920004WL046257 MEENAKSHI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 MEENAKSHI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/722-a
(SOORAKKUNDU) 		2920004000NRG23301220221652602 31/12/2022 BANU 2920004WL046257 BANU 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 BANU CANARA BANK(508532)
28 MELUR TN-20-004-024-024/723-a
(SOORAKKUNDU) 		2920004000NRG23301220221652603 31/12/2022 RENUGA 2920004WL046257 RENUGA 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269821 RENUGA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/745-a
(SOORAKKUNDU) 		2920004000NRG23301220221652604 31/12/2022 PONNAMMAL 2920004WL046257 PONNAMMAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 PONNAMMAL STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/779-a
(SOORAKKUNDU) 		2920004000NRG23301220221652606 31/12/2022 JANAGI 2920004WL046257 JANAGI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 JANAGI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-024-024/790-a
(SOORAKKUNDU) 		2920004000NRG23301220221652607 31/12/2022 SUSILA 2920004WL046257 SUSILA 00415 SBIN0000258 920 920 Processed 02/02/2023 037269821 SUSILA STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-024-024/881-A
(SOORAKKUNDU) 		2920004000NRG23301220221652608 31/12/2022 MURUGESHWARI 2920004WL046257 MURUGESHWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 MURUGESHWARI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-024-024/9-A
(SOORAKKUNDU) 		2920004000NRG23301220221652609 31/12/2022 THNANGESWARI 2920004WL046257 THNANGESWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 THNANGESWARI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-024-024/930-A
(SOORAKKUNDU) 		2920004000NRG23301220221652610 31/12/2022 SUMATHI 2920004WL046257 SUMATHI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-024-024/975-A
(SOORAKKUNDU) 		2920004000NRG23301220221652611 31/12/2022 Prasanna 2920004WL046257 Prasanna 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269821 Prasanna STATE BANK OF INDIA(508548)
SubTotal 43085 43085
36 MELUR TN-20-004-024-024/776-a
(SOORAKKUNDU) 		2920004000NRG23301220221652605 31/12/2022 ANBUSELVI 2920004WL046257 ANBUSELVI 00437 TMBL0000237 920 920 Processed 02/02/2023 037269821 ANBUSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
Total 44005 44005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311222APB_FTO_1371122 State Bank of India SBIN0000258 Melur 43085
2 MELUR TN2920004_311222APB_FTO_1371122 Tamilnadu Mercantile Bank TMBL0000237 MELUR 920

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