Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280223APB_FTO_1603797
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-20-004-020-001/631-A
(PULIPATTI) 		2920004000NRG23280220231996601 28/02/2023 MUTHURAKKU 2920004WL054843 MUTHURAKKU 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/107-a
(PULIPATTI) 		2920004000NRG23280220231996602 28/02/2023 Pandiyammal 2920004WL054843 Pandiyammal 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/125-A
(PULIPATTI) 		2920004000NRG23280220231996603 28/02/2023 Karuppayi 2920004WL054843 Karuppayi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Karuppayi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-020-020/126-A
(PULIPATTI) 		2920004000NRG23280220231996604 28/02/2023 Saroja 2920004WL054843 Saroja 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Saroja INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-020-020/199-A
(PULIPATTI) 		2920004000NRG23280220231996605 28/02/2023 NAKOORAMMAL 2920004WL054843 NAKOORAMMAL 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 NAKOORAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-020-020/200-A
(PULIPATTI) 		2920004000NRG23280220231996606 28/02/2023 SORABEEVI 2920004WL054843 SORABEEVI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 SORABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-020-020/205-A
(PULIPATTI) 		2920004000NRG23280220231996607 28/02/2023 Chinnakathy 2920004WL054843 Chinnakathy 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Chinnakathy INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-020-020/217-A
(PULIPATTI) 		2920004000NRG23280220231996608 28/02/2023 SAMIYAR 2920004WL054843 SAMIYAR 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 SAMIYAR INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-020-020/230-A
(PULIPATTI) 		2920004000NRG23280220231996609 28/02/2023 KATTAIYAN 2920004WL054843 KATTAIYAN 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 KATTAIYAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-020-020/236-A
(PULIPATTI) 		2920004000NRG23280220231996610 28/02/2023 Amudha 2920004WL054843 Amudha 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-020-020/259-A
(PULIPATTI) 		2920004000NRG23280220231996611 28/02/2023 VELLAIYAMMAL 2920004WL054843 VELLAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-020-020/263-A
(PULIPATTI) 		2920004000NRG23280220231996612 28/02/2023 Letsumi 2920004WL054843 Letsumi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Letsumi INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-020-020/269-A
(PULIPATTI) 		2920004000NRG23280220231996613 28/02/2023 KALYANI 2920004WL054843 KALYANI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 KALYANI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-020-020/282-A
(PULIPATTI) 		2920004000NRG23280220231996614 28/02/2023 AATHISHWARI 2920004WL054843 AATHISHWARI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 AATHISHWARI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-020-020/290-A
(PULIPATTI) 		2920004000NRG23280220231996615 28/02/2023 PANDIYAMMAL 2920004WL054843 PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-020-020/33-A
(PULIPATTI) 		2920004000NRG23280220231996616 28/02/2023 Pakavadhi 2920004WL054843 Pakavadhi 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 Pakavadhi TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-020-020/331-A
(PULIPATTI) 		2920004000NRG23280220231996617 28/02/2023 GURUSAMY 2920004WL054843 GURUSAMY 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 GURUSAMY INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-020-020/364-A
(PULIPATTI) 		2920004000NRG23280220231996618 28/02/2023 CHINNAIYA 2920004WL054843 CHINNAIYA 00177 IOBA0000902 1686 1686 Processed 02/04/2023 005717464 CHINNAIYA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-020-020/370-A
(PULIPATTI) 		2920004000NRG23280220231996619 28/02/2023 ALAGU 2920004WL054843 ALAGU 00177 IOBA0000902 843 843 Processed 02/04/2023 005717464 ALAGU INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-020-020/400-A
(PULIPATTI) 		2920004000NRG23280220231996620 28/02/2023 Sandhi 2920004WL054843 Sandhi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Sandhi INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-020-020/41-A
(PULIPATTI) 		2920004000NRG23280220231996621 28/02/2023 Rani 2920004WL054843 Rani 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
22 MELUR TN-20-004-020-020/427-a
(PULIPATTI) 		2920004000NRG23280220231996622 28/02/2023 CHINNAVATCHI 2920004WL054843 CHINNAVATCHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 CHINNAVATCHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-020-020/434-A
(PULIPATTI) 		2920004000NRG23280220231996623 28/02/2023 AYIPILLAI 2920004WL054843 AYIPILLAI 00177 IOBA0000902 690 690 Processed 02/04/2023 005717464 AYIPILLAI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-020-020/437-a
(PULIPATTI) 		2920004000NRG23280220231996624 28/02/2023 Mallika 2920004WL054843 Mallika 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 Mallika INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-020-020/445-a
(PULIPATTI) 		2920004000NRG23280220231996625 28/02/2023 Moorthi 2920004WL054843 Moorthi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-020-020/456-a
(PULIPATTI) 		2920004000NRG23280220231996626 28/02/2023 pathimabeevi 2920004WL054843 pathimabeevi 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 pathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-020-020/459-a
(PULIPATTI) 		2920004000NRG23280220231996627 28/02/2023 V.PACKIYAM 2920004WL054843 V.PACKIYAM 00177 IOBA0000902 460 460 Processed 02/04/2023 005717464 V.PACKIYAM INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-020-020/471-a
(PULIPATTI) 		2920004000NRG23280220231996628 28/02/2023 MANI 2920004WL054843 MANI 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-020-020/48-B
(PULIPATTI) 		2920004000NRG23280220231996629 28/02/2023 THAVAMANI 2920004WL054843 THAVAMANI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-020-020/496-A
(PULIPATTI) 		2920004000NRG23280220231996630 28/02/2023 alagu 2920004WL054843 alagu 00177 IOBA0000902 460 460 Processed 02/04/2023 005717464 alagu INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-020-020/525-A
(PULIPATTI) 		2920004000NRG23280220231996631 28/02/2023 SUGUNA DEVI 2920004WL054843 SUGUNA DEVI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 SUGUNA DEVI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-020-020/544-A
(PULIPATTI) 		2920004000NRG23280220231996632 28/02/2023 MEGAMATHI 2920004WL054843 MEGAMATHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 MEGAMATHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-020-020/565-A
(PULIPATTI) 		2920004000NRG23280220231996633 28/02/2023 VATCHALA 2920004WL054843 VATCHALA 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 VATCHALA INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-020-020/57-a
(PULIPATTI) 		2920004000NRG23280220231996634 28/02/2023 Niraimadhi 2920004WL054843 Niraimadhi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Niraimadhi INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-020-020/573-A
(PULIPATTI) 		2920004000NRG23280220231996635 28/02/2023 panjavarnam 2920004WL054843 panjavarnam 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 panjavarnam INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-020-020/581-a
(PULIPATTI) 		2920004000NRG23280220231996636 28/02/2023 ANDICHI 2920004WL054843 ANDICHI 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 ANDICHI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-020-020/589-A
(PULIPATTI) 		2920004000NRG23280220231996637 28/02/2023 CHINNAMMAL 2920004WL054843 CHINNAMMAL 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-020-020/590-A
(PULIPATTI) 		2920004000NRG23280220231996638 28/02/2023 PANJAVARNAM 2920004WL054843 PANJAVARNAM 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-020-020/595-A
(PULIPATTI) 		2920004000NRG23280220231996639 28/02/2023 ALAGUMEENA 2920004WL054843 ALAGUMEENA 00177 IOBA0000902 920 920 Processed 02/04/2023 005717464 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-020-020/596-A
(PULIPATTI) 		2920004000NRG23280220231996640 28/02/2023 NACHY 2920004WL054843 NACHY 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 NACHY INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-020-020/675-A
(PULIPATTI) 		2920004000NRG23280220231996641 28/02/2023 Banumathy 2920004WL054843 Banumathy 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 Banumathy INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-020-020/692-A
(PULIPATTI) 		2920004000NRG23280220231996642 28/02/2023 Benazirbegam 2920004WL054843 Benazirbegam 00177 IOBA0000902 460 460 Processed 02/04/2023 005717464 Benazirbegam INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-020-020/693-A
(PULIPATTI) 		2920004000NRG23280220231996643 28/02/2023 Palaniyammal 2920004WL054843 Palaniyammal 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-020-020/87-A
(PULIPATTI) 		2920004000NRG23280220231996644 28/02/2023 THENMOZHI 2920004WL054843 THENMOZHI 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 THENMOZHI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-020-020/92-A
(PULIPATTI) 		2920004000NRG23280220231996645 28/02/2023 Pekathi 2920004WL054843 Pekathi 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Pekathi INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-020-020/930-A
(PULIPATTI) 		2920004000NRG23280220231996646 28/02/2023 Nagarathinam K 2920004WL054843 Nagarathinam K 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Nagarathinam K STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-020-020/941-A
(PULIPATTI) 		2920004000NRG23280220231996647 28/02/2023 Anandhi G 2920004WL054843 Anandhi G 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Anandhi G INDIAN BANK(607105)
48 MELUR TN-20-004-020-020/945-A
(PULIPATTI) 		2920004000NRG23280220231996648 28/02/2023 Panchavarnam A 2920004WL054843 Panchavarnam A 00177 IOBA0000902 1380 1380 Processed 02/04/2023 005717464 Panchavarnam A INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-020-020/948-A
(PULIPATTI) 		2920004000NRG23280220231996649 28/02/2023 Panju 2920004WL054843 Panju 00177 IOBA0000902 1150 1150 Processed 02/04/2023 005717464 Panju FINCARE SMALL FINANCE BANK LTD(608304)
50 MELUR TN-20-004-020-020/950-A
(PULIPATTI) 		2920004000NRG23280220231996650 28/02/2023 Nachammal 2920004WL054843 Nachammal 00177 IOBA0000902 1686 1686 Processed 02/04/2023 005717464 Nachammal CANARA BANK(508532)
51 MELUR TN-20-004-020-020/960-A
(PULIPATTI) 		2920004000NRG23280220231996651 28/02/2023 Nandhini 2920004WL054843 Nandhini 00177 IOBA0000902 460 460 Processed 02/04/2023 005717464 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 62175 62175
Total 62175 62175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280223APB_FTO_1603797 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 62175

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