Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_120922APB_FTO_858814
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-20-004-003-003/151-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042922 12/09/2022 S.RAKKAYEE 2920004WL027100 S.RAKKAYEE 00177 IOBA0001005 1320 1320 Processed 13/10/2022 033431835 S.RAKKAYEE BANK OF INDIA(508505)
2 MELUR TN-20-004-003-003/152-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042923 12/09/2022 NIRAIMATHI 2920004WL027100 NIRAIMATHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 NIRAIMATHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/154-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042924 12/09/2022 VEERAYEE 2920004WL027100 VEERAYEE 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 VEERAYEE INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/160-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042926 12/09/2022 meenakshi 2920004WL027100 meenakshi 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 meenakshi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/162-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042927 12/09/2022 PANDIYAMMAL 2920004WL027100 PANDIYAMMAL 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/163-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042928 12/09/2022 PULIYAMMAL 2920004WL027100 PULIYAMMAL 00177 IOBA0001005 880 880 Processed 14/10/2022 033431835 PULIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-003-003/165-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042929 12/09/2022 PANJAWARNAM 2920004WL027100 PANJAWARNAM 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/166-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042930 12/09/2022 CHANDRA 2920004WL027100 CHANDRA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 CHANDRA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/167-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042931 12/09/2022 PETCHI 2920004WL027100 PETCHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 PETCHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/168-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042932 12/09/2022 MUTHUPILLAI 2920004WL027100 MUTHUPILLAI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/169-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042933 12/09/2022 PANDIYAMMAL 2920004WL027100 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/172-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042934 12/09/2022 PONNALAGU 2920004WL027100 PONNALAGU 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PONNALAGU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/173-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042935 12/09/2022 ALAGUPANDI 2920004WL027100 ALAGUPANDI 00177 IOBA0001005 1320 1320 Processed 13/10/2022 033431835 ALAGUPANDI CANARA BANK(508532)
14 MELUR TN-20-004-003-003/175-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042936 12/09/2022 LAKSHMI 2920004WL027100 LAKSHMI 00177 IOBA0001005 660 660 Processed 14/10/2022 033431835 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/177-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042937 12/09/2022 RAJESWARI 2920004WL027100 RAJESWARI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 RAJESWARI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/181-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042939 12/09/2022 PARASAKTHI 2920004WL027100 PARASAKTHI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PARASAKTHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/182-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042940 12/09/2022 INDHRA 2920004WL027100 INDHRA 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 INDHRA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/184-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042941 12/09/2022 MARESHWARI 2920004WL027100 MARESHWARI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 MARESHWARI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/185-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042942 12/09/2022 GANDHI 2920004WL027100 GANDHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 GANDHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/186-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042943 12/09/2022 KASIVISHALAKSHI 2920004WL027100 KASIVISHALAKSHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 KASIVISHALAKSHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/189-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042944 12/09/2022 MEENAKSHI 2920004WL027100 MEENAKSHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MEENAKSHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/190-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042945 12/09/2022 PANDEESHWARI 2920004WL027100 PANDEESHWARI 00177 IOBA0001005 880 880 Processed 13/10/2022 033431835 PANDEESHWARI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-003-003/191-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042946 12/09/2022 MALAR 2920004WL027100 MALAR 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MALAR INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/192-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042947 12/09/2022 VEERATHAL 2920004WL027100 VEERATHAL 00177 IOBA0001005 220 220 Processed 14/10/2022 033431835 VEERATHAL INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/193-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042948 12/09/2022 NAHESHWARI 2920004WL027100 NAHESHWARI 00177 IOBA0001005 880 880 Processed 14/10/2022 033431835 NAHESHWARI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/194-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042949 12/09/2022 SERUVAYA 2920004WL027100 SERUVAYA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 SERUVAYA INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/195-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042950 12/09/2022 RAMAN 2920004WL027100 RAMAN 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 RAMAN INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/198-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042951 12/09/2022 MEENA 2920004WL027100 MEENA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MEENA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/199-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042952 12/09/2022 PAPPATHI 2920004WL027100 PAPPATHI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PAPPATHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/201-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042953 12/09/2022 SITTU 2920004WL027100 SITTU 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 SITTU INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/203-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042954 12/09/2022 ELAMMAL 2920004WL027100 ELAMMAL 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 ELAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/205-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042955 12/09/2022 SELVI 2920004WL027100 SELVI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 SELVI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/206-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042956 12/09/2022 INDHRA 2920004WL027100 INDHRA 00177 IOBA0001005 880 880 Processed 14/10/2022 033431835 INDHRA INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/207-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042957 12/09/2022 MANGAIKARASI 2920004WL027100 MANGAIKARASI 00177 IOBA0001005 880 880 Processed 14/10/2022 033431835 MANGAIKARASI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/211-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042959 12/09/2022 PANJU 2920004WL027100 PANJU 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 PANJU INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/212-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042960 12/09/2022 GURUVAMMAL 2920004WL027100 GURUVAMMAL 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/214-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042961 12/09/2022 MAHESHWARI 2920004WL027100 MAHESHWARI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MAHESHWARI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-003/220-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042962 12/09/2022 MEENAKSHI 2920004WL027100 MEENAKSHI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 MEENAKSHI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-003/225-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042963 12/09/2022 PANJU 2920004WL027100 PANJU 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 PANJU INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-003/226-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042964 12/09/2022 SEENIYAMMAL 2920004WL027100 SEENIYAMMAL 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-003/229-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042965 12/09/2022 SAKUNTHALA 2920004WL027100 SAKUNTHALA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-003/320-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042966 12/09/2022 PANDIYAMMAL 2920004WL027100 PANDIYAMMAL 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-003-003/345-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042967 12/09/2022 ATHILEKSHUMI 2920004WL027100 ATHILEKSHUMI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 ATHILEKSHUMI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-003-003/348-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042968 12/09/2022 SARAVANAMARI 2920004WL027100 SARAVANAMARI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 SARAVANAMARI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-003-003/352-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042969 12/09/2022 MUTHUKARUPPI 2920004WL027100 MUTHUKARUPPI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-003-003/353-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042970 12/09/2022 POOMADEVI 2920004WL027100 POOMADEVI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 POOMADEVI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-003-003/376-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042972 12/09/2022 MEENAKSHI 2920004WL027100 MEENAKSHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 MEENAKSHI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-003-003/385-B
(ARASAPPANPATTI) 		2920004000NRG23120920221042973 12/09/2022 MUTHULAKSHMI 2920004WL027100 MUTHULAKSHMI 00177 IOBA0001005 660 660 Processed 14/10/2022 033431835 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-003-003/388-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042974 12/09/2022 CHINNAPONNU 2920004WL027100 CHINNAPONNU 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-003-003/389-a
(ARASAPPANPATTI) 		2920004000NRG23120920221042975 12/09/2022 PANJAVARNAM 2920004WL027100 PANJAVARNAM 00177 IOBA0001005 440 440 Processed 14/10/2022 033431835 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-003-003/396-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042976 12/09/2022 KALESWARI 2920004WL027100 KALESWARI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 KALESWARI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-003-003/456
(ARASAPPANPATTI) 		2920004000NRG23120920221042977 12/09/2022 MINIPRIYA 2920004WL027100 MINIPRIYA 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 MINIPRIYA INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-003-003/482-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042979 12/09/2022 RAJATHI 2920004WL027100 RAJATHI 00177 IOBA0001005 880 880 Processed 14/10/2022 033431835 RAJATHI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-003-003/513-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042980 12/09/2022 SARITHA 2920004WL027100 SARITHA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 033431835 SARITHA INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-003-004/584-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042981 12/09/2022 KARUPPI 2920004WL027100 KARUPPI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431835 KARUPPI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-003-004/633-A
(ARASAPPANPATTI) 		2920004000NRG23120920221042982 12/09/2022 MAHALAKSHMI 2920004WL027100 MAHALAKSHMI 00177 IOBA0001005 660 660 Processed 14/10/2022 033431835 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 63360 63360
Total 63360 63360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_120922APB_FTO_858814 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 63360

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