Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922APB_FTO_898427
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-20-004-007-003/211-A
(KEERANUR) 		2920004000NRG23200920221097246 20/09/2022 KAVITHA 2920004WL028846 KAVITHA 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/724-A
(KEERANUR) 		2920004000NRG23200920221097248 20/09/2022 Muneeswari 2920004WL028846 Muneeswari 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 Muneeswari INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23200920221097256 20/09/2022 RAMAN 2920004WL028846 RAMAN 00177 IOBA0001005 1405 1405 Processed 15/10/2022 035857975 RAMAN INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-004/704-A
(KEERANUR) 		2920004000NRG23200920221097257 20/09/2022 Eswari 2920004WL028846 Eswari 00177 IOBA0001005 630 630 Processed 15/10/2022 035857975 Eswari INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/106-A
(KEERANUR) 		2920004000NRG23200920221097259 20/09/2022 AMIRTHAVALLI 2920004WL028846 AMIRTHAVALLI 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857975 AMIRTHAVALLI CANARA BANK(508532)
6 MELUR TN-20-004-007-007/107-A
(KEERANUR) 		2920004000NRG23200920221097260 20/09/2022 INDHRA 2920004WL028846 INDHRA 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 INDHRA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/110-A
(KEERANUR) 		2920004000NRG23200920221097261 20/09/2022 MUNIYAMMAL 2920004WL028846 MUNIYAMMAL 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/131-A
(KEERANUR) 		2920004000NRG23200920221097262 20/09/2022 RAKKU 2920004WL028846 RAKKU 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 RAKKU INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/140-A
(KEERANUR) 		2920004000NRG23200920221097263 20/09/2022 CHELLAMMAL 2920004WL028846 CHELLAMMAL 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/148-A
(KEERANUR) 		2920004000NRG23200920221097264 20/09/2022 MUTHUPILLAI 2920004WL028846 MUTHUPILLAI 00177 IOBA0001005 630 630 Processed 14/10/2022 035857975 MUTHUPILLAI CANARA BANK(508532)
11 MELUR TN-20-004-007-007/170-A
(KEERANUR) 		2920004000NRG23200920221097266 20/09/2022 KALI 2920004WL028846 KALI 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 KALI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/174-A
(KEERANUR) 		2920004000NRG23200920221097267 20/09/2022 ARUMUGAM 2920004WL028846 ARUMUGAM 00177 IOBA0001005 843 843 Processed 15/10/2022 035857975 ARUMUGAM INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/26-A
(KEERANUR) 		2920004000NRG23200920221097268 20/09/2022 GANAGU 2920004WL028846 GANAGU 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 GANAGU INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/273-A
(KEERANUR) 		2920004000NRG23200920221097269 20/09/2022 AMMAPILLAI 2920004WL028846 AMMAPILLAI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/378-A
(KEERANUR) 		2920004000NRG23200920221097271 20/09/2022 KALIYAMMAL 2920004WL028846 KALIYAMMAL 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/381-A
(KEERANUR) 		2920004000NRG23200920221097272 20/09/2022 PANJAVARNAM 2920004WL028846 PANJAVARNAM 00177 IOBA0001005 420 420 Processed 15/10/2022 035857975 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/54-A
(KEERANUR) 		2920004000NRG23200920221097273 20/09/2022 Panchu 2920004WL028846 Panchu 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 Panchu INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/545-a
(KEERANUR) 		2920004000NRG23200920221097274 20/09/2022 ESWARI 2920004WL028846 ESWARI 00177 IOBA0001005 420 420 Processed 15/10/2022 035857975 ESWARI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23200920221097276 20/09/2022 PANDISELVAM 2920004WL028846 PANDISELVAM 00177 IOBA0001005 420 420 Processed 15/10/2022 035857975 PANDISELVAM INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23200920221097277 20/09/2022 THEERTHAM 2920004WL028846 THEERTHAM 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 THEERTHAM INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/63-A
(KEERANUR) 		2920004000NRG23200920221097278 20/09/2022 SELVI 2920004WL028846 SELVI 00177 IOBA0001005 210 210 Processed 15/10/2022 035857975 SELVI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/70-A
(KEERANUR) 		2920004000NRG23200920221097280 20/09/2022 VETTACHI 2920004WL028846 VETTACHI 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 VETTACHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/73-A
(KEERANUR) 		2920004000NRG23200920221097281 20/09/2022 DEIVANAI 2920004WL028846 DEIVANAI 00177 IOBA0001005 1050 1050 Processed 15/10/2022 035857975 DEIVANAI TAMILNAD MERCANTILE BANK LTD.(607187)
24 MELUR TN-20-004-007-007/76-A
(KEERANUR) 		2920004000NRG23200920221097282 20/09/2022 ANDICHI 2920004WL028846 ANDICHI 00177 IOBA0001005 210 210 Processed 15/10/2022 035857975 ANDICHI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/90-A
(KEERANUR) 		2920004000NRG23200920221097284 20/09/2022 PONNAMMAL 2920004WL028846 PONNAMMAL 00177 IOBA0001005 840 840 Processed 15/10/2022 035857975 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 20098 20098
Total 20098 20098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922APB_FTO_898427 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 20098

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