Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:44:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1617696
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-20-004-030-001/494-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020073 04/03/2023 JOTHIMANI 2920004WL055369 JOTHIMANI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 JOTHIMANI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-001/503-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020074 04/03/2023 PRIYA 2920004WL055369 PRIYA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 PRIYA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-001/515-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020075 04/03/2023 REKA 2920004WL055369 REKA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 REKA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-001/519-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020076 04/03/2023 LALITHA 2920004WL055369 LALITHA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 LALITHA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-001/521-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020077 04/03/2023 PANDIESHWARI 2920004WL055369 PANDIESHWARI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 PANDIESHWARI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020078 04/03/2023 VADAKASI 2920004WL055369 VADAKASI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 VADAKASI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-001/562-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020079 04/03/2023 Chitra 2920004WL055369 Chitra 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 Chitra STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/175-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020080 04/03/2023 S.KALAIYARASI 2920004WL055369 S.KALAIYARASI 00415 SBIN0007566 920 920 Processed 30/03/2023 027904284 S.KALAIYARASI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/196-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020081 04/03/2023 PANCHAWARNAM 2920004WL055369 PANCHAWARNAM 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 PANCHAWARNAM STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/209-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020082 04/03/2023 S.PANJU 2920004WL055369 S.PANJU 00415 SBIN0007566 920 920 Processed 30/03/2023 027904284 S.PANJU STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/212-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020083 04/03/2023 RANI 2920004WL055369 RANI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 RANI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/215-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020084 04/03/2023 K.PANJU 2920004WL055369 K.PANJU 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 K.PANJU STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/224-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020086 04/03/2023 ELUVI 2920004WL055369 ELUVI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 ELUVI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/224-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020085 04/03/2023 M.KALLANAI 2920004WL055369 M.KALLANAI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 M.KALLANAI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-030-030/226-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020087 04/03/2023 V.PACKIYAM 2920004WL055369 V.PACKIYAM 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 V.PACKIYAM STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/228-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020088 04/03/2023 Aruvugam 2920004WL055369 Aruvugam 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 Aruvugam STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-030-030/231-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020089 04/03/2023 A.PANJU 2920004WL055369 A.PANJU 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 A.PANJU STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-030-030/241-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020090 04/03/2023 N.AMMASI 2920004WL055369 N.AMMASI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 N.AMMASI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-030-030/242-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020092 04/03/2023 KANNAYI 2920004WL055369 KANNAYI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 KANNAYI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-030-030/242-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020091 04/03/2023 PANDI 2920004WL055369 PANDI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 PANDI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-030-030/263-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020093 04/03/2023 Asaiponnu 2920004WL055369 Asaiponnu 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 Asaiponnu STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-030-030/270-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020094 04/03/2023 Pooranam 2920004WL055369 Pooranam 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 Pooranam STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-030-030/274-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020095 04/03/2023 M.SELVI 2920004WL055369 M.SELVI 00415 SBIN0007566 920 920 Processed 30/03/2023 027904284 M.SELVI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-030-030/277-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020096 04/03/2023 AYYAVU 2920004WL055369 AYYAVU 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 AYYAVU STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-030-030/284-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020097 04/03/2023 M.INDHRA 2920004WL055369 M.INDHRA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 M.INDHRA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-030-030/307-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020098 04/03/2023 K.KOTTACHI 2920004WL055369 K.KOTTACHI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 K.KOTTACHI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-030-030/310-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020099 04/03/2023 P.MEENAKSHI 2920004WL055369 P.MEENAKSHI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 P.MEENAKSHI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-030-030/347-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020100 04/03/2023 C.KARTHICKA 2920004WL055369 C.KARTHICKA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 C.KARTHICKA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-030-030/351-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020101 04/03/2023 Meenakshi 2920004WL055369 Meenakshi 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 Meenakshi STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-030-030/352-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020102 04/03/2023 P.PAPPU 2920004WL055369 P.PAPPU 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 P.PAPPU STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-030-030/355-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020103 04/03/2023 Muthu 2920004WL055369 Muthu 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 Muthu STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-030-030/362-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020104 04/03/2023 D.MOOKKAMMAL 2920004WL055369 D.MOOKKAMMAL 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 D.MOOKKAMMAL STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-030-030/363-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020105 04/03/2023 K.ANNAMATHI 2920004WL055369 K.ANNAMATHI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 K.ANNAMATHI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-030-030/388-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020106 04/03/2023 POTHUMPONNU 2920004WL055369 POTHUMPONNU 00415 SBIN0007566 460 460 Processed 30/03/2023 027904284 POTHUMPONNU STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-030-030/399-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020107 04/03/2023 VANNAMMAL 2920004WL055369 VANNAMMAL 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 VANNAMMAL STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-030-030/403-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020108 04/03/2023 SELVI 2920004WL055369 SELVI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 SELVI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-030-030/406-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020109 04/03/2023 SUMATHI 2920004WL055369 SUMATHI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 SUMATHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-030-030/407-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020110 04/03/2023 SELVI 2920004WL055369 SELVI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 SELVI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-030-030/415-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020111 04/03/2023 KALA 2920004WL055369 KALA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 KALA STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-030-030/420-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020112 04/03/2023 MAHESHWARI 2920004WL055369 MAHESHWARI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 MAHESHWARI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-030-030/432-a
(T.VELLALAPATTI) 		2920004000NRG23030320232020113 04/03/2023 karuppi 2920004WL055369 karuppi 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 karuppi STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-030-030/453-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020114 04/03/2023 NANTHINI 2920004WL055369 NANTHINI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 NANTHINI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-030-030/468-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020115 04/03/2023 POTHUMPONNU 2920004WL055369 POTHUMPONNU 00415 SBIN0007566 920 920 Processed 30/03/2023 027904284 POTHUMPONNU STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-030-030/483-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020116 04/03/2023 DEEPA 2920004WL055369 DEEPA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 DEEPA STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-030-030/487-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020117 04/03/2023 LAKSHMI 2920004WL055369 LAKSHMI 00415 SBIN0007566 1150 1150 Processed 30/03/2023 027904284 LAKSHMI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-030-030/530-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020118 04/03/2023 SEETHALAKSHMI 2920004WL055369 SEETHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 SEETHALAKSHMI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-030-030/537-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020119 04/03/2023 NIRMALA 2920004WL055369 NIRMALA 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 NIRMALA STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-030-030/67-A
(T.VELLALAPATTI) 		2920004000NRG23030320232020120 04/03/2023 ARIYAMMAL 2920004WL055369 ARIYAMMAL 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 ARIYAMMAL INDIAN BANK(607105)
SubTotal 61410 61410
Total 61410 61410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1617696 State Bank of India SBIN0007566 THERKUTHERU 61410

Download In Excel