Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301222APB_FTO_1362792
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-20-004-010-010/1868-A
(KOTTAKUDI) 		2920004000NRG23301220221652951 30/12/2022 Shiva 2920004WL046267 Shiva 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037269821 Shiva CANARA BANK(508532)
2 MELUR TN-20-004-010-010/684-a
(KOTTAKUDI) 		2920004000NRG23301220221652967 30/12/2022 Ayyanar 2920004WL046267 Ayyanar 00078 CNRB0003419 1380 1380 Processed 03/02/2023 037269821 Ayyanar INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
3 MELUR TN-20-004-010-010/619-a
(KOTTAKUDI) 		2920004000NRG23301220221652963 30/12/2022 RAMALINGAM 2920004WL046267 RAMALINGAM 00078 CNRB0003664 1380 1380 Processed 03/02/2023 037269821 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
4 MELUR TN-20-004-010-010/1776-A
(KOTTAKUDI) 		2920004000NRG23301220221652946 30/12/2022 KARTHIGA B 2920004WL046267 KARTHIGA B 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037269821 KARTHIGA B INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-010/1822-A
(KOTTAKUDI) 		2920004000NRG23301220221652950 30/12/2022 ARUVUGAM 2920004WL046267 ARUVUGAM 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037269821 ARUVUGAM INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/1900-A
(KOTTAKUDI) 		2920004000NRG23301220221652953 30/12/2022 PANCHAVARNAM 2920004WL046267 PANCHAVARNAM 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037269821 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-010-010/666-a
(KOTTAKUDI) 		2920004000NRG23301220221652965 30/12/2022 RAMACHANDRAN 2920004WL046267 RAMACHANDRAN 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037269821 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-010-010/695-a
(KOTTAKUDI) 		2920004000NRG23301220221652970 30/12/2022 RAJENDRAN M 2920004WL046267 RAJENDRAN M 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037269821 RAJENDRAN M INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-010-010/848-a
(KOTTAKUDI) 		2920004000NRG23301220221652982 30/12/2022 Baskaran 2920004WL046267 Baskaran 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037269821 Baskaran CANARA BANK(508532)
SubTotal 8586 8586
10 MELUR TN-20-004-010-011/1840-A
(KOTTAKUDI) 		2920004000NRG23301220221652994 30/12/2022 PANDIYAMMAL K 2920004WL046267 PANDIYAMMAL K 00177 IOBA0001490 1380 1380 Processed 02/02/2023 037269821 PANDIYAMMAL K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
11 MELUR TN-20-004-010-010/761-a
(KOTTAKUDI) 		2920004000NRG23301220221652978 30/12/2022 KARUPPANAN 2920004WL046267 KARUPPANAN 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037269821 KARUPPANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
12 MELUR TN-20-004-010-010/1028-a
(KOTTAKUDI) 		2920004000NRG23301220221652931 30/12/2022 RAJAKUMARI 2920004WL046267 RAJAKUMARI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-010-010/1080-A
(KOTTAKUDI) 		2920004000NRG23301220221652932 30/12/2022 Pandiyammal 2920004WL046267 Pandiyammal 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
14 MELUR TN-20-004-010-010/1154-A
(KOTTAKUDI) 		2920004000NRG23301220221652934 30/12/2022 Pathma 2920004WL046267 Pathma 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Pathma INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-010-010/1191-A
(KOTTAKUDI) 		2920004000NRG23301220221652935 30/12/2022 NATHIYA 2920004WL046267 NATHIYA 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 NATHIYA INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-010-010/1313-A
(KOTTAKUDI) 		2920004000NRG23301220221652936 30/12/2022 KARUPPAYEE 2920004WL046267 KARUPPAYEE 00437 TMBL0000237 1686 1686 Processed 03/02/2023 037269821 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-010-010/1360-A
(KOTTAKUDI) 		2920004000NRG23301220221652937 30/12/2022 MAHALAKSHMI 2920004WL046267 MAHALAKSHMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
18 MELUR TN-20-004-010-010/1450-A
(KOTTAKUDI) 		2920004000NRG23301220221652938 30/12/2022 Muthumari 2920004WL046267 Muthumari 00437 TMBL0000237 230 230 Processed 02/02/2023 037269821 Muthumari TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-010-010/1510-A
(KOTTAKUDI) 		2920004000NRG23301220221652940 30/12/2022 PALCHAMY 2920004WL046267 PALCHAMY 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 PALCHAMY TAMILNAD MERCANTILE BANK LTD.(607187)
20 MELUR TN-20-004-010-010/1528-A
(KOTTAKUDI) 		2920004000NRG23301220221652941 30/12/2022 MEKALA 2920004WL046267 MEKALA 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 MEKALA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-010-010/1542-A
(KOTTAKUDI) 		2920004000NRG23301220221652942 30/12/2022 REVATHI 2920004WL046267 REVATHI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 REVATHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-010-010/1555-A
(KOTTAKUDI) 		2920004000NRG23301220221652943 30/12/2022 RAMALAKSHMI 2920004WL046267 RAMALAKSHMI 00437 TMBL0000237 1150 1150 Processed 03/02/2023 037269821 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-010-010/1701-A
(KOTTAKUDI) 		2920004000NRG23301220221652944 30/12/2022 Sharatha 2920004WL046267 Sharatha 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 Sharatha TAMILNAD MERCANTILE BANK LTD.(607187)
24 MELUR TN-20-004-010-010/1746-A
(KOTTAKUDI) 		2920004000NRG23301220221652945 30/12/2022 MADHUJEYANTHI 2920004WL046267 MADHUJEYANTHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 MADHUJEYANTHI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-010-010/1777-A
(KOTTAKUDI) 		2920004000NRG23301220221652947 30/12/2022 SURYA 2920004WL046267 SURYA 00437 TMBL0000237 1150 1150 Processed 02/02/2023 037269821 SURYA TAMILNAD MERCANTILE BANK LTD.(607187)
26 MELUR TN-20-004-010-010/1790-A
(KOTTAKUDI) 		2920004000NRG23301220221652948 30/12/2022 UMA K 2920004WL046267 UMA K 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 UMA K INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-010-010/1882-A
(KOTTAKUDI) 		2920004000NRG23301220221652952 30/12/2022 RAJESWARI 2920004WL046267 RAJESWARI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-010-010/204-a
(KOTTAKUDI) 		2920004000NRG23301220221652955 30/12/2022 Kamatchi 2920004WL046267 Kamatchi 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 Kamatchi TAMILNAD MERCANTILE BANK LTD.(607187)
29 MELUR TN-20-004-010-010/226-a
(KOTTAKUDI) 		2920004000NRG23301220221652956 30/12/2022 KAVITHA 2920004WL046267 KAVITHA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
30 MELUR TN-20-004-010-010/273-A
(KOTTAKUDI) 		2920004000NRG23301220221652957 30/12/2022 ARUMUGAM 2920004WL046267 ARUMUGAM 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 ARUMUGAM CITY UNION BANK LIMITED(607324)
31 MELUR TN-20-004-010-010/288-a
(KOTTAKUDI) 		2920004000NRG23301220221652958 30/12/2022 Pechi 2920004WL046267 Pechi 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Pechi INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-010-010/462-A
(KOTTAKUDI) 		2920004000NRG23301220221652959 30/12/2022 JOTHI 2920004WL046267 JOTHI 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 JOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
33 MELUR TN-20-004-010-010/52-A
(KOTTAKUDI) 		2920004000NRG23301220221652960 30/12/2022 CHIDHIRA 2920004WL046267 CHIDHIRA 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 CHIDHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
34 MELUR TN-20-004-010-010/595-a
(KOTTAKUDI) 		2920004000NRG23301220221652961 30/12/2022 MEENAKSHI 2920004WL046267 MEENAKSHI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 MEENAKSHI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-010-010/619-a
(KOTTAKUDI) 		2920004000NRG23301220221652962 30/12/2022 Packiyalakshmi 2920004WL046267 Packiyalakshmi 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-010-010/666-a
(KOTTAKUDI) 		2920004000NRG23301220221652964 30/12/2022 PANDIYAMMAL 2920004WL046267 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
37 MELUR TN-20-004-010-010/692-a
(KOTTAKUDI) 		2920004000NRG23301220221652968 30/12/2022 SELVI 2920004WL046267 SELVI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-010-010/695-a
(KOTTAKUDI) 		2920004000NRG23301220221652969 30/12/2022 SHANTHI 2920004WL046267 SHANTHI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-010-010/718-a
(KOTTAKUDI) 		2920004000NRG23301220221652971 30/12/2022 Valli 2920004WL046267 Valli 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-010-010/719-a
(KOTTAKUDI) 		2920004000NRG23301220221652972 30/12/2022 Pandiselvi 2920004WL046267 Pandiselvi 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Pandiselvi INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-010-010/723-a
(KOTTAKUDI) 		2920004000NRG23301220221652973 30/12/2022 VALAVANTHAN 2920004WL046267 VALAVANTHAN 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 VALAVANTHAN INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-010-010/735-a
(KOTTAKUDI) 		2920004000NRG23301220221652974 30/12/2022 MALLIKA 2920004WL046267 MALLIKA 00437 TMBL0000237 1405 1405 Processed 03/02/2023 037269821 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-010-010/737-a
(KOTTAKUDI) 		2920004000NRG23301220221652975 30/12/2022 VALARMATHI 2920004WL046267 VALARMATHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
44 MELUR TN-20-004-010-010/745-a
(KOTTAKUDI) 		2920004000NRG23301220221652976 30/12/2022 Muthulekshumi 2920004WL046267 Muthulekshumi 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 Muthulekshumi TAMILNAD MERCANTILE BANK LTD.(607187)
45 MELUR TN-20-004-010-010/760-a
(KOTTAKUDI) 		2920004000NRG23301220221652977 30/12/2022 Vijayarani 2920004WL046267 Vijayarani 00437 TMBL0000237 1150 1150 Processed 02/02/2023 037269821 Vijayarani TAMILNAD MERCANTILE BANK LTD.(607187)
46 MELUR TN-20-004-010-010/764-a
(KOTTAKUDI) 		2920004000NRG23301220221652979 30/12/2022 Pandiyammal 2920004WL046267 Pandiyammal 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-010-010/767-a
(KOTTAKUDI) 		2920004000NRG23301220221652980 30/12/2022 Kasthoori 2920004WL046267 Kasthoori 00437 TMBL0000237 230 230 Processed 03/02/2023 037269821 Kasthoori INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-010-010/798-a
(KOTTAKUDI) 		2920004000NRG23301220221652981 30/12/2022 MEENAKSHI 2920004WL046267 MEENAKSHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
49 MELUR TN-20-004-010-010/852-a
(KOTTAKUDI) 		2920004000NRG23301220221652983 30/12/2022 SUMATHI 2920004WL046267 SUMATHI 00437 TMBL0000237 1686 1686 Processed 03/02/2023 037269821 SUMATHI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-010-010/854-a
(KOTTAKUDI) 		2920004000NRG23301220221652984 30/12/2022 MURUGESWARI 2920004WL046267 MURUGESWARI 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 MURUGESWARI PALLAVAN GRAMA BANK(607052)
51 MELUR TN-20-004-010-010/878-a
(KOTTAKUDI) 		2920004000NRG23301220221652987 30/12/2022 SUDHA 2920004WL046267 SUDHA 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
52 MELUR TN-20-004-010-010/897-a
(KOTTAKUDI) 		2920004000NRG23301220221652988 30/12/2022 Alagusundari 2920004WL046267 Alagusundari 00437 TMBL0000237 1150 1150 Processed 02/02/2023 037269821 Alagusundari UCO BANK(607066)
53 MELUR TN-20-004-010-010/898-A
(KOTTAKUDI) 		2920004000NRG23301220221652989 30/12/2022 Karuppayee 2920004WL046267 Karuppayee 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Karuppayee INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-010-010/927-a
(KOTTAKUDI) 		2920004000NRG23301220221652991 30/12/2022 KALI 2920004WL046267 KALI 00437 TMBL0000237 1686 1686 Processed 03/02/2023 037269821 KALI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-010-010/957-a
(KOTTAKUDI) 		2920004000NRG23301220221652992 30/12/2022 CHANDHIRA 2920004WL046267 CHANDHIRA 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 CHANDHIRA INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-010-010/964-a
(KOTTAKUDI) 		2920004000NRG23301220221652993 30/12/2022 AMMAPONNU 2920004WL046267 AMMAPONNU 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 AMMAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61353 61353
Total 76609 76609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_301222APB_FTO_1362792 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2530
2 MELUR TN2920004_301222APB_FTO_1362792 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1380
3 MELUR TN2920004_301222APB_FTO_1362792 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8586
4 MELUR TN2920004_301222APB_FTO_1362792 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
5 MELUR TN2920004_301222APB_FTO_1362792 State Bank of India SBIN0000258 MELUR 1380
6 MELUR TN2920004_301222APB_FTO_1362792 Tamilnadu Mercantile Bank TMBL0000237 MELUR 61353

Download In Excel