Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030123APB_FTO_1385351
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-20-004-019-019/11-A
(PANANGAKADI) 		2920004000NRG23030120231680693 03/01/2023 KRISHNAKUMARI 2920004WL047090 KRISHNAKUMARI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-019-019/115-B
(PANANGAKADI) 		2920004000NRG23030120231680694 03/01/2023 CHITRA 2920004WL047090 CHITRA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 CHITRA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-019-019/12-A
(PANANGAKADI) 		2920004000NRG23030120231680695 03/01/2023 JAMUNARANI 2920004WL047090 JAMUNARANI 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 JAMUNARANI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-019-019/14-A
(PANANGAKADI) 		2920004000NRG23030120231680697 03/01/2023 PANDIARAJAN 2920004WL047090 PANDIARAJAN 00177 IOBA0001005 1124 1124 Processed 03/02/2023 037292498 PANDIARAJAN INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-019-019/141-A
(PANANGAKADI) 		2920004000NRG23030120231680698 03/01/2023 VIJAYAPANDI 2920004WL047090 VIJAYAPANDI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 VIJAYAPANDI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-019-019/142-A
(PANANGAKADI) 		2920004000NRG23030120231680699 03/01/2023 SEENIVASAN 2920004WL047090 SEENIVASAN 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 SEENIVASAN INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-019-019/149-A
(PANANGAKADI) 		2920004000NRG23030120231680700 03/01/2023 NAGALAKSHMI 2920004WL047090 NAGALAKSHMI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-019-019/155-A
(PANANGAKADI) 		2920004000NRG23030120231680701 03/01/2023 DHANALAKSHMI 2920004WL047090 DHANALAKSHMI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-019-019/172-A
(PANANGAKADI) 		2920004000NRG23030120231680702 03/01/2023 PERUMAL 2920004WL047090 PERUMAL 00177 IOBA0001005 562 562 Processed 02/02/2023 037292498 PERUMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-019-019/181-A
(PANANGAKADI) 		2920004000NRG23030120231680704 03/01/2023 ELAMMAL 2920004WL047090 ELAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 ELAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-019-019/186-B
(PANANGAKADI) 		2920004000NRG23030120231680705 03/01/2023 MUMTAJ 2920004WL047090 MUMTAJ 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 MUMTAJ INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-019-019/187-A
(PANANGAKADI) 		2920004000NRG23030120231680706 03/01/2023 SUNNAMBALMEERA 2920004WL047090 SUNNAMBALMEERA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 SUNNAMBALMEERA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-019-019/189-A
(PANANGAKADI) 		2920004000NRG23030120231680707 03/01/2023 HAJEERABEEVI 2920004WL047090 HAJEERABEEVI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 HAJEERABEEVI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-019-019/212-A
(PANANGAKADI) 		2920004000NRG23030120231680708 03/01/2023 JEYALAKSHMI 2920004WL047090 JEYALAKSHMI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-019-019/229-a
(PANANGAKADI) 		2920004000NRG23030120231680709 03/01/2023 PONNALAGU 2920004WL047090 PONNALAGU 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 PONNALAGU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-019-019/231-a
(PANANGAKADI) 		2920004000NRG23030120231680711 03/01/2023 AMBUJAM 2920004WL047090 AMBUJAM 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 AMBUJAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-019-019/239-a
(PANANGAKADI) 		2920004000NRG23030120231680713 03/01/2023 VELLAYAMMAL 2920004WL047090 VELLAYAMMAL 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-019-019/25-A
(PANANGAKADI) 		2920004000NRG23030120231680714 03/01/2023 MALLIGA 2920004WL047090 MALLIGA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-019-019/269-A
(PANANGAKADI) 		2920004000NRG23030120231680716 03/01/2023 ALAGAMMAL 2920004WL047090 ALAGAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-019-019/270-A
(PANANGAKADI) 		2920004000NRG23030120231680717 03/01/2023 SINGUPANDI 2920004WL047090 SINGUPANDI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 SINGUPANDI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-019-019/273-B
(PANANGAKADI) 		2920004000NRG23030120231680718 03/01/2023 SARANYA 2920004WL047090 SARANYA 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 SARANYA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-019-019/278-A
(PANANGAKADI) 		2920004000NRG23030120231680720 03/01/2023 MAHESHVARI 2920004WL047090 MAHESHVARI 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 MAHESHVARI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-019-019/28-A
(PANANGAKADI) 		2920004000NRG23030120231680721 03/01/2023 SHANTHI 2920004WL047090 SHANTHI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 SHANTHI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-019-019/286-a
(PANANGAKADI) 		2920004000NRG23030120231680722 03/01/2023 Karthikaiselvi 2920004WL047090 Karthikaiselvi 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 Karthikaiselvi INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-019-019/29-A
(PANANGAKADI) 		2920004000NRG23030120231680723 03/01/2023 POTTAYAMMAL 2920004WL047090 POTTAYAMMAL 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 POTTAYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-019-019/291-A
(PANANGAKADI) 		2920004000NRG23030120231680724 03/01/2023 REVATHI 2920004WL047090 REVATHI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 REVATHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-019-019/30-A
(PANANGAKADI) 		2920004000NRG23030120231680725 03/01/2023 AMUTHA 2920004WL047090 AMUTHA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 AMUTHA INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-019-019/300-A
(PANANGAKADI) 		2920004000NRG23030120231680726 03/01/2023 MEKALA 2920004WL047090 MEKALA 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 MEKALA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-019-019/301-A
(PANANGAKADI) 		2920004000NRG23030120231680727 03/01/2023 KALAISELVI 2920004WL047090 KALAISELVI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 KALAISELVI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-019-019/305-A
(PANANGAKADI) 		2920004000NRG23030120231680728 03/01/2023 JERUN BHEEVI 2920004WL047090 JERUN BHEEVI 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 JERUN BHEEVI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-019-019/308-A
(PANANGAKADI) 		2920004000NRG23030120231680729 03/01/2023 KARTHIKA 2920004WL047090 KARTHIKA 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 KARTHIKA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-019-019/31-A
(PANANGAKADI) 		2920004000NRG23030120231680730 03/01/2023 VEERAMMAL 2920004WL047090 VEERAMMAL 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 VEERAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-019-019/311-A
(PANANGAKADI) 		2920004000NRG23030120231680731 03/01/2023 GAJALAKSHMI 2920004WL047090 GAJALAKSHMI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-019-019/312-A
(PANANGAKADI) 		2920004000NRG23030120231680732 03/01/2023 abirami 2920004WL047090 abirami 00177 IOBA0001005 460 460 Processed 02/02/2023 037292498 abirami CANARA BANK(508532)
35 MELUR TN-20-004-019-019/32-B
(PANANGAKADI) 		2920004000NRG23030120231680733 03/01/2023 SABRAMA 2920004WL047090 SABRAMA 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 SABRAMA INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-019-019/327-A
(PANANGAKADI) 		2920004000NRG23030120231680734 03/01/2023 Kashthoori 2920004WL047090 Kashthoori 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 Kashthoori INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-019-019/33-A
(PANANGAKADI) 		2920004000NRG23030120231680735 03/01/2023 PANIYAMMAL 2920004WL047090 PANIYAMMAL 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 PANIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-019-019/332-A
(PANANGAKADI) 		2920004000NRG23030120231680736 03/01/2023 Latha 2920004WL047090 Latha 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 Latha INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-019-019/333-A
(PANANGAKADI) 		2920004000NRG23030120231680737 03/01/2023 Puliyammal 2920004WL047090 Puliyammal 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 Puliyammal INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-019-019/35-A
(PANANGAKADI) 		2920004000NRG23030120231680738 03/01/2023 SIVAKAMI 2920004WL047090 SIVAKAMI 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 SIVAKAMI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-019-019/40-A
(PANANGAKADI) 		2920004000NRG23030120231680740 03/01/2023 PACKIYAM 2920004WL047090 PACKIYAM 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 PACKIYAM INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-019-019/44-A
(PANANGAKADI) 		2920004000NRG23030120231680741 03/01/2023 PONNI 2920004WL047090 PONNI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 PONNI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-019-019/46-A
(PANANGAKADI) 		2920004000NRG23030120231680742 03/01/2023 MOOKAMMAL 2920004WL047090 MOOKAMMAL 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-019-019/48-A
(PANANGAKADI) 		2920004000NRG23030120231680743 03/01/2023 RAJESHWARI 2920004WL047090 RAJESHWARI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 RAJESHWARI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-019-019/5-A
(PANANGAKADI) 		2920004000NRG23030120231680744 03/01/2023 SAROJA 2920004WL047090 SAROJA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-019-019/57-A
(PANANGAKADI) 		2920004000NRG23030120231680745 03/01/2023 MALLIGA 2920004WL047090 MALLIGA 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-019-019/61-A
(PANANGAKADI) 		2920004000NRG23030120231680746 03/01/2023 THOTTICHI 2920004WL047090 THOTTICHI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 THOTTICHI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-019-019/70-A
(PANANGAKADI) 		2920004000NRG23030120231680747 03/01/2023 PACKIYAM 2920004WL047090 PACKIYAM 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 PACKIYAM INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-019-019/71-A
(PANANGAKADI) 		2920004000NRG23030120231680748 03/01/2023 A.ALAGAMMAL 2920004WL047090 A.ALAGAMMAL 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 A.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-019-019/75-A
(PANANGAKADI) 		2920004000NRG23030120231680749 03/01/2023 INDRA 2920004WL047090 INDRA 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 INDRA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-019-019/77-A
(PANANGAKADI) 		2920004000NRG23030120231680751 03/01/2023 MANTHAIYAMMAL 2920004WL047090 MANTHAIYAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-019-019/77-A
(PANANGAKADI) 		2920004000NRG23030120231680750 03/01/2023 MUNIYANDI 2920004WL047090 MUNIYANDI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 MUNIYANDI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-019-019/82-A
(PANANGAKADI) 		2920004000NRG23030120231680752 03/01/2023 MEENAL 2920004WL047090 MEENAL 00177 IOBA0001005 230 230 Processed 03/02/2023 037292498 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 36646 36646
54 MELUR TN-20-004-019-019/275-A
(PANANGAKADI) 		2920004000NRG23030120231680719 03/01/2023 Kannathal 2920004WL047090 Kannathal 00177 IOBA0001490 690 690 Processed 03/02/2023 037292498 Kannathal INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
55 MELUR TN-20-004-019-019/230-a
(PANANGAKADI) 		2920004000NRG23030120231680710 03/01/2023 Ramya 2920004WL047090 Ramya 00415 SBIN0000258 920 920 Processed 02/02/2023 037292498 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
Total 38256 38256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030123APB_FTO_1385351 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 36646
2 MELUR TN2920004_030123APB_FTO_1385351 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 690
3 MELUR TN2920004_030123APB_FTO_1385351 State Bank of India SBIN0000258 MELUR 920

Download In Excel