Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123APB_FTO_1493518
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-20-004-006-007/2026-A
(KEELAVALAVU) 		2920004000NRG23270120231797353 28/01/2023 Suba 2920004WL050130 Suba 00078 CNRB0001312 1225 1225 Processed 02/02/2023 037296952 Suba CANARA BANK(508532)
SubTotal 1225 1225
2 MELUR TN-20-004-006-006/1409-A
(KEELAVALAVU) 		2920004000NRG23270120231797303 28/01/2023 MEENAKSHI 2920004WL050130 MEENAKSHI 00078 CNRB0003419 1470 1470 Processed 02/02/2023 037296952 MEENAKSHI CANARA BANK(508532)
3 MELUR TN-20-004-006-007/1806-A
(KEELAVALAVU) 		2920004000NRG23270120231797349 28/01/2023 PANCHAWARNAM 2920004WL050130 PANCHAWARNAM 00078 CNRB0003419 1470 1470 Processed 02/02/2023 037296952 PANCHAWARNAM CANARA BANK(508532)
4 MELUR TN-20-004-006-007/2161-A
(KEELAVALAVU) 		2920004000NRG23270120231797355 28/01/2023 Dhivya K 2920004WL050130 Dhivya K 00078 CNRB0003419 1470 1470 Processed 02/02/2023 037296952 Dhivya K CANARA BANK(508532)
5 MELUR TN-20-004-006-007/2265-A
(KEELAVALAVU) 		2920004000NRG23270120231797356 28/01/2023 Silambarasi 2920004WL050130 Silambarasi 00078 CNRB0003419 735 735 Processed 02/02/2023 037296952 Silambarasi INDIAN OVERSEAS BANK(508541)
SubTotal 5145 5145
6 MELUR TN-20-004-006-006/11-A
(KEELAVALAVU) 		2920004000NRG23270120231797289 28/01/2023 ALAGHU 2920004WL050130 ALAGHU 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 ALAGHU UCO BANK(607066)
7 MELUR TN-20-004-006-006/1370-A
(KEELAVALAVU) 		2920004000NRG23270120231797299 28/01/2023 CHITHRA 2920004WL050130 CHITHRA 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 CHITHRA ICICI BANK LTD(508534)
8 MELUR TN-20-004-006-006/19-A
(KEELAVALAVU) 		2920004000NRG23270120231797310 28/01/2023 SANGEEDHA 2920004WL050130 SANGEEDHA 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 SANGEEDHA UCO BANK(607066)
9 MELUR TN-20-004-006-006/2306-A
(KEELAVALAVU) 		2920004000NRG23270120231797317 28/01/2023 Anbarasi 2920004WL050130 Anbarasi 00168 ICIC0006205 980 980 Processed 02/02/2023 037296952 Anbarasi UCO BANK(607066)
10 MELUR TN-20-004-006-006/258-A
(KEELAVALAVU) 		2920004000NRG23270120231797319 28/01/2023 VEERAYEE 2920004WL050130 VEERAYEE 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 VEERAYEE ICICI BANK LTD(508534)
11 MELUR TN-20-004-006-006/335-A
(KEELAVALAVU) 		2920004000NRG23270120231797322 28/01/2023 ANANTHI 2920004WL050130 ANANTHI 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-006-006/37-A
(KEELAVALAVU) 		2920004000NRG23270120231797326 28/01/2023 PANJU 2920004WL050130 PANJU 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037296952 PANJU STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-006-006/636-A
(KEELAVALAVU) 		2920004000NRG23270120231797334 28/01/2023 ALAGAMMAL 2920004WL050130 ALAGAMMAL 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 ALAGAMMAL INDIAN BANK(607105)
14 MELUR TN-20-004-006-006/809-A
(KEELAVALAVU) 		2920004000NRG23270120231797341 28/01/2023 THIRAVIYAM 2920004WL050130 THIRAVIYAM 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 THIRAVIYAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-006-006/873-A
(KEELAVALAVU) 		2920004000NRG23270120231797342 28/01/2023 Balakrishnan 2920004WL050130 Balakrishnan 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037296952 Balakrishnan INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-006-006/950-A
(KEELAVALAVU) 		2920004000NRG23270120231797345 28/01/2023 MUTHUKILI 2920004WL050130 MUTHUKILI 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037296952 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15190 15190
17 MELUR TN-20-004-006-005/2142-A
(KEELAVALAVU) 		2920004000NRG23270120231797281 28/01/2023 Nithya K 2920004WL050130 Nithya K 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 Nithya K INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-006-006/1193-a
(KEELAVALAVU) 		2920004000NRG23270120231797292 28/01/2023 S.NGANASUNDHARI 2920004WL050130 S.NGANASUNDHARI 00177 IOBA0001490 1225 1225 Processed 02/02/2023 037296952 S.NGANASUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-006-006/1257-a
(KEELAVALAVU) 		2920004000NRG23270120231797296 28/01/2023 NARMATHA 2920004WL050130 NARMATHA 00177 IOBA0001490 1225 1225 Processed 02/02/2023 037296952 NARMATHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-006-006/1278-a
(KEELAVALAVU) 		2920004000NRG23270120231797297 28/01/2023 NACHAMMAL 2920004WL050130 NACHAMMAL 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 NACHAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-006-006/1398-a
(KEELAVALAVU) 		2920004000NRG23270120231797301 28/01/2023 AYIPILLAI 2920004WL050130 AYIPILLAI 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 AYIPILLAI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-006-006/168-A
(KEELAVALAVU) 		2920004000NRG23270120231797308 28/01/2023 VASUKI 2920004WL050130 VASUKI 00177 IOBA0001490 980 980 Processed 02/02/2023 037296952 VASUKI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-006-006/577-A
(KEELAVALAVU) 		2920004000NRG23270120231797332 28/01/2023 MOOKKAMMAL 2920004WL050130 MOOKKAMMAL 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-006-006/732-A
(KEELAVALAVU) 		2920004000NRG23270120231797337 28/01/2023 PUSHPAM 2920004WL050130 PUSHPAM 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 PUSHPAM INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-006-006/808-A
(KEELAVALAVU) 		2920004000NRG23270120231797340 28/01/2023 SUSILA 2920004WL050130 SUSILA 00177 IOBA0001490 1470 1470 Processed 02/02/2023 037296952 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 12250 12250
26 MELUR TN-20-004-006-006/100-A
(KEELAVALAVU) 		2920004000NRG23270120231797287 28/01/2023 PANJU 2920004WL050130 PANJU 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037296952 PANJU STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/1055-A
(KEELAVALAVU) 		2920004000NRG23270120231797288 28/01/2023 Pirapa 2920004WL050130 Pirapa 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 Pirapa STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/111-A
(KEELAVALAVU) 		2920004000NRG23270120231797290 28/01/2023 SARASU 2920004WL050130 SARASU 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 SARASU STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/1133-a
(KEELAVALAVU) 		2920004000NRG23270120231797291 28/01/2023 MURUGESHWARI 2920004WL050130 MURUGESHWARI 00415 SBIN0000258 980 980 Processed 02/02/2023 037296952 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-006-006/1250-a
(KEELAVALAVU) 		2920004000NRG23270120231797294 28/01/2023 CHELLAMMAL 2920004WL050130 CHELLAMMAL 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 CHELLAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/139-A
(KEELAVALAVU) 		2920004000NRG23270120231797300 28/01/2023 POOCHIYAMMAL 2920004WL050130 POOCHIYAMMAL 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 POOCHIYAMMAL UCO BANK(607066)
32 MELUR TN-20-004-006-006/1406-A
(KEELAVALAVU) 		2920004000NRG23270120231797302 28/01/2023 Karuppaye 2920004WL050130 Karuppaye 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 Karuppaye STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-006-006/2270-A
(KEELAVALAVU) 		2920004000NRG23270120231797314 28/01/2023 Asaiponnu 2920004WL050130 Asaiponnu 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037296952 Asaiponnu STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/2296-A
(KEELAVALAVU) 		2920004000NRG23270120231797316 28/01/2023 Parvathy 2920004WL050130 Parvathy 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 Parvathy STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-006-006/34-A
(KEELAVALAVU) 		2920004000NRG23270120231797323 28/01/2023 PANJAVARNAM 2920004WL050130 PANJAVARNAM 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037296952 PANJAVARNAM STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/35-A
(KEELAVALAVU) 		2920004000NRG23270120231797324 28/01/2023 ARAMMAL 2920004WL050130 ARAMMAL 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037296952 ARAMMAL STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/36-A
(KEELAVALAVU) 		2920004000NRG23270120231797325 28/01/2023 SUNDARI 2920004WL050130 SUNDARI 00415 SBIN0000258 735 735 Processed 02/02/2023 037296952 SUNDARI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/444-A
(KEELAVALAVU) 		2920004000NRG23270120231797328 28/01/2023 CHANDRAKALA 2920004WL050130 CHANDRAKALA 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 CHANDRAKALA STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/48-A
(KEELAVALAVU) 		2920004000NRG23270120231797329 28/01/2023 PERIYAVATCHI 2920004WL050130 PERIYAVATCHI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 PERIYAVATCHI STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/49-A
(KEELAVALAVU) 		2920004000NRG23270120231797330 28/01/2023 CHINNAPONNU 2920004WL050130 CHINNAPONNU 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 CHINNAPONNU STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/67-A
(KEELAVALAVU) 		2920004000NRG23270120231797335 28/01/2023 PAPPA 2920004WL050130 PAPPA 00415 SBIN0000258 490 490 Processed 02/02/2023 037296952 PAPPA STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/737-A
(KEELAVALAVU) 		2920004000NRG23270120231797338 28/01/2023 CHITTU 2920004WL050130 CHITTU 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 CHITTU STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/756-A
(KEELAVALAVU) 		2920004000NRG23270120231797339 28/01/2023 AMUTHA 2920004WL050130 AMUTHA 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 AMUTHA STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/940-A
(KEELAVALAVU) 		2920004000NRG23270120231797343 28/01/2023 CHINNAVATCHI 2920004WL050130 CHINNAVATCHI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 CHINNAVATCHI STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/949-A
(KEELAVALAVU) 		2920004000NRG23270120231797344 28/01/2023 AMMASI 2920004WL050130 AMMASI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037296952 AMMASI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
46 MELUR TN-20-004-006-005/2190-A
(KEELAVALAVU) 		2920004000NRG23270120231797282 28/01/2023 Radhika P 2920004WL050130 Radhika P 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Radhika P UCO BANK(607066)
47 MELUR TN-20-004-006-005/2194-A
(KEELAVALAVU) 		2920004000NRG23270120231797283 28/01/2023 Muthupillai P 2920004WL050130 Muthupillai P 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Muthupillai P UCO BANK(607066)
48 MELUR TN-20-004-006-005/2371-A
(KEELAVALAVU) 		2920004000NRG23270120231797285 28/01/2023 Rajalakshmi 2920004WL050130 Rajalakshmi 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-005/2372-A
(KEELAVALAVU) 		2920004000NRG23270120231797286 28/01/2023 Tamilselvi 2920004WL050130 Tamilselvi 00462 UCBA0001503 980 980 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/1246-a
(KEELAVALAVU) 		2920004000NRG23270120231797293 28/01/2023 THAVANAYAGAM 2920004WL050130 THAVANAYAGAM 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 THAVANAYAGAM ICICI BANK LTD(508534)
51 MELUR TN-20-004-006-006/1251-a
(KEELAVALAVU) 		2920004000NRG23270120231797295 28/01/2023 RAJA 2920004WL050130 RAJA 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037296952 RAJA UCO BANK(607066)
52 MELUR TN-20-004-006-006/1410-A
(KEELAVALAVU) 		2920004000NRG23270120231797304 28/01/2023 VENNILA 2920004WL050130 VENNILA 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 VENNILA CANARA BANK(508532)
53 MELUR TN-20-004-006-006/1570-A
(KEELAVALAVU) 		2920004000NRG23270120231797306 28/01/2023 LATHA 2920004WL050130 LATHA 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 LATHA INDIAN BANK(607105)
54 MELUR TN-20-004-006-006/161-A
(KEELAVALAVU) 		2920004000NRG23270120231797307 28/01/2023 MALAR 2920004WL050130 MALAR 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 MALAR CANARA BANK(508532)
55 MELUR TN-20-004-006-006/1847-A
(KEELAVALAVU) 		2920004000NRG23270120231797309 28/01/2023 PAPPA 2920004WL050130 PAPPA 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 PAPPA UCO BANK(607066)
56 MELUR TN-20-004-006-006/2188-A
(KEELAVALAVU) 		2920004000NRG23270120231797311 28/01/2023 Sudanthiram 2920004WL050130 Sudanthiram 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 Sudanthiram UCO BANK(607066)
57 MELUR TN-20-004-006-006/2236-A
(KEELAVALAVU) 		2920004000NRG23270120231797312 28/01/2023 Chinnaponnu M 2920004WL050130 Chinnaponnu M 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 Chinnaponnu M UCO BANK(607066)
58 MELUR TN-20-004-006-006/2243-A
(KEELAVALAVU) 		2920004000NRG23270120231797313 28/01/2023 Santhi P 2920004WL050130 Santhi P 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 Santhi P UCO BANK(607066)
59 MELUR TN-20-004-006-006/2278-A
(KEELAVALAVU) 		2920004000NRG23270120231797315 28/01/2023 Parameshwari 2920004WL050130 Parameshwari 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Parameshwari UCO BANK(607066)
60 MELUR TN-20-004-006-006/2384-A
(KEELAVALAVU) 		2920004000NRG23270120231797318 28/01/2023 Rajeshwari 2920004WL050130 Rajeshwari 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 Rajeshwari UCO BANK(607066)
61 MELUR TN-20-004-006-006/39-A
(KEELAVALAVU) 		2920004000NRG23270120231797327 28/01/2023 AMSAVALLI 2920004WL050130 AMSAVALLI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 AMSAVALLI UCO BANK(607066)
62 MELUR TN-20-004-006-006/52-A
(KEELAVALAVU) 		2920004000NRG23270120231797331 28/01/2023 Soundharavalli 2920004WL050130 Soundharavalli 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Soundharavalli UCO BANK(607066)
63 MELUR TN-20-004-006-006/607-A
(KEELAVALAVU) 		2920004000NRG23270120231797333 28/01/2023 PUSHPAM 2920004WL050130 PUSHPAM 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 PUSHPAM INDIAN BANK(607105)
64 MELUR TN-20-004-006-006/684-A
(KEELAVALAVU) 		2920004000NRG23270120231797336 28/01/2023 SELVAMANI 2920004WL050130 SELVAMANI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 SELVAMANI UCO BANK(607066)
65 MELUR TN-20-004-006-006/950-A
(KEELAVALAVU) 		2920004000NRG23270120231797346 28/01/2023 ABINAYA 2920004WL050130 ABINAYA 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037296952 ABINAYA UCO BANK(607066)
66 MELUR TN-20-004-006-007/1399-A
(KEELAVALAVU) 		2920004000NRG23270120231797347 28/01/2023 VEERAMMAL 2920004WL050130 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 VEERAMMAL UCO BANK(607066)
67 MELUR TN-20-004-006-007/1662-A
(KEELAVALAVU) 		2920004000NRG23270120231797348 28/01/2023 SARANYA 2920004WL050130 SARANYA 00462 UCBA0001503 980 980 Processed 02/02/2023 037296952 SARANYA UCO BANK(607066)
68 MELUR TN-20-004-006-007/2002-A
(KEELAVALAVU) 		2920004000NRG23270120231797352 28/01/2023 VEERAYI 2920004WL050130 VEERAYI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 VEERAYI INDIAN BANK(607105)
69 MELUR TN-20-004-006-007/2088-A
(KEELAVALAVU) 		2920004000NRG23270120231797354 28/01/2023 Pandiselvi 2920004WL050130 Pandiselvi 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Pandiselvi PALLAVAN GRAMA BANK(607052)
70 MELUR TN-20-004-006-007/2291-A
(KEELAVALAVU) 		2920004000NRG23270120231797357 28/01/2023 Hema 2920004WL050130 Hema 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037296952 Hema UCO BANK(607066)
SubTotal 34271 34271
Total 94757 94757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123APB_FTO_1493518 Canara Bank CNRB0001312 THUMBAIPATTI 1225
2 MELUR TN2920004_280123APB_FTO_1493518 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5145
3 MELUR TN2920004_280123APB_FTO_1493518 ICICI Bank ICIC0006205 KEELAVALAVU 10780
4 MELUR TN2920004_280123APB_FTO_1493518 ICICI Bank ICIC0006205 KEELAVALAVU  4410
5 MELUR TN2920004_280123APB_FTO_1493518 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 12250
6 MELUR TN2920004_280123APB_FTO_1493518 State Bank of India SBIN0000258 MELUR 26676
7 MELUR TN2920004_280123APB_FTO_1493518 UCO BANK UCBA0001503 NAVINIPATTI 34271

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