Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722APB_FTO_611113
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-20-004-001-001/1076-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656101 26/07/2022 JEGATHESHWARI 2920004WL017413 JEGATHESHWARI 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 JEGATHESHWARI CANARA BANK(508532)
2 MELUR TN-20-004-001-001/1091-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656102 26/07/2022 Saranya 2920004WL017413 Saranya 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-001-001/1123-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656103 26/07/2022 Puvaneshwari 2920004WL017413 Puvaneshwari 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Puvaneshwari CANARA BANK(508532)
4 MELUR TN-20-004-001-001/1138-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656104 26/07/2022 Devika 2920004WL017413 Devika 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-001-001/244-a
(AMBALAKARANPATTI) 		2920004000NRG23260720220656106 26/07/2022 Rakku 2920004WL017413 Rakku 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Rakku CANARA BANK(508532)
6 MELUR TN-20-004-001-001/329-B
(AMBALAKARANPATTI) 		2920004000NRG23260720220656107 26/07/2022 CHANDRAN 2920004WL017413 CHANDRAN 00078 CNRB0003664 1050 1050 Processed 04/08/2022 015741045 CHANDRAN CANARA BANK(508532)
7 MELUR TN-20-004-001-001/354-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656108 26/07/2022 SOUNDARAVALLI 2920004WL017413 SOUNDARAVALLI 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 SOUNDARAVALLI CANARA BANK(508532)
8 MELUR TN-20-004-001-001/363-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656109 26/07/2022 Pushpavalli 2920004WL017413 Pushpavalli 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Pushpavalli STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-001-001/370-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656110 26/07/2022 Panchawarnam 2920004WL017413 Panchawarnam 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Panchawarnam CANARA BANK(508532)
10 MELUR TN-20-004-001-001/378-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656111 26/07/2022 Vijaya 2920004WL017413 Vijaya 00078 CNRB0003664 420 420 Processed 04/08/2022 015741045 Vijaya CANARA BANK(508532)
11 MELUR TN-20-004-001-001/384-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656112 26/07/2022 Vijaya 2920004WL017413 Vijaya 00078 CNRB0003664 1050 1050 Processed 04/08/2022 015741045 Vijaya CANARA BANK(508532)
12 MELUR TN-20-004-001-001/386-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656113 26/07/2022 Sonai 2920004WL017413 Sonai 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Sonai CANARA BANK(508532)
13 MELUR TN-20-004-001-001/407-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656114 26/07/2022 Renugadevi 2920004WL017413 Renugadevi 00078 CNRB0003664 1050 1050 Processed 04/08/2022 015741045 Renugadevi CANARA BANK(508532)
14 MELUR TN-20-004-001-001/422-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656115 26/07/2022 PILLATHAL 2920004WL017413 PILLATHAL 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 PILLATHAL CANARA BANK(508532)
15 MELUR TN-20-004-001-001/426-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656116 26/07/2022 Kavnammal 2920004WL017413 Kavnammal 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Kavnammal CANARA BANK(508532)
16 MELUR TN-20-004-001-001/431-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656117 26/07/2022 Muthupillai 2920004WL017413 Muthupillai 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-001-001/432-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656118 26/07/2022 MANI 2920004WL017413 MANI 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 MANI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-001-001/443-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656119 26/07/2022 V.VEERAMMAL 2920004WL017413 V.VEERAMMAL 00078 CNRB0003664 630 630 Processed 04/08/2022 015741045 V.VEERAMMAL CANARA BANK(508532)
19 MELUR TN-20-004-001-001/469-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656120 26/07/2022 Kanmani 2920004WL017413 Kanmani 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Kanmani CANARA BANK(508532)
20 MELUR TN-20-004-001-001/497-B
(AMBALAKARANPATTI) 		2920004000NRG23260720220656121 26/07/2022 Uma 2920004WL017413 Uma 00078 CNRB0003664 840 840 Processed 04/08/2022 015741045 Uma CANARA BANK(508532)
21 MELUR TN-20-004-001-001/498-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656122 26/07/2022 CHELLAMANI 2920004WL017413 CHELLAMANI 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-001-001/956-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656125 26/07/2022 Bose 2920004WL017413 Bose 00078 CNRB0003664 1260 1260 Processed 04/08/2022 015741045 Bose INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-001-001/993-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656126 26/07/2022 PERIYAKARUPPAN 2920004WL017413 PERIYAKARUPPAN 00078 CNRB0003664 1050 1050 Rejected 08/08/2022 015741045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26250 26250
24 MELUR TN-20-004-001-001/599-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656123 26/07/2022 RAJESWARI 2920004WL017413 RAJESWARI 00415 SBIN0000258 1260 1260 Processed 04/08/2022 015741045 RAJESWARI CANARA BANK(508532)
SubTotal 1260 1260
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722APB_FTO_611113 Canara Bank CNRB0003664 KOTTANATHAMPATTI 26250
2 MELUR TN2920004_260722APB_FTO_611113 State Bank of India SBIN0000258 MELUR 1260

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