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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407571
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-20-004-005-003/854-A
(ARITTAPATTI) 		2920004000NRG23070120231705760 07/01/2023 Kanitha 2920004WL047737 Kanitha 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 Kanitha INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-005-005/149-A
(ARITTAPATTI) 		2920004000NRG23070120231705761 07/01/2023 R.JODHI 2920004WL047737 R.JODHI 00177 IOBA0000902 920 920 Processed 02/02/2023 018558837 R.JODHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/272-A
(ARITTAPATTI) 		2920004000NRG23070120231705762 07/01/2023 PACKIYALAKSHMI 2920004WL047737 PACKIYALAKSHMI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/341-a
(ARITTAPATTI) 		2920004000NRG23070120231705763 07/01/2023 DHANALAKSHMI 2920004WL047737 DHANALAKSHMI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/343-A
(ARITTAPATTI) 		2920004000NRG23070120231705764 07/01/2023 SAKTHIMEENA 2920004WL047737 SAKTHIMEENA 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018558837 SAKTHIMEENA INDIAN BANK(607105)
6 MELUR TN-20-004-005-005/346-A
(ARITTAPATTI) 		2920004000NRG23070120231705765 07/01/2023 PANJU 2920004WL047737 PANJU 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018558837 PANJU INDIAN BANK(607105)
7 MELUR TN-20-004-005-005/352-a
(ARITTAPATTI) 		2920004000NRG23070120231705766 07/01/2023 S.ILAMU 2920004WL047737 S.ILAMU 00177 IOBA0000902 1150 1150 Processed 02/02/2023 018558837 S.ILAMU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/354-a
(ARITTAPATTI) 		2920004000NRG23070120231705767 07/01/2023 SAVITHRI 2920004WL047737 SAVITHRI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 SAVITHRI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/355-A
(ARITTAPATTI) 		2920004000NRG23070120231705768 07/01/2023 ALAGU 2920004WL047737 ALAGU 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 ALAGU INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-005-005/367-A
(ARITTAPATTI) 		2920004000NRG23070120231705769 07/01/2023 MOOKKAMMAL 2920004WL047737 MOOKKAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-005-005/368-a
(ARITTAPATTI) 		2920004000NRG23070120231705770 07/01/2023 PAPPA 2920004WL047737 PAPPA 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 PAPPA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-005-005/369-A
(ARITTAPATTI) 		2920004000NRG23070120231705771 07/01/2023 ALAGAMMAL 2920004WL047737 ALAGAMMAL 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 ALAGAMMAL IDBI BANK(607095)
13 MELUR TN-20-004-005-005/371-A
(ARITTAPATTI) 		2920004000NRG23070120231705772 07/01/2023 PANDIYAMMAL 2920004WL047737 PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 PANDIYAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-005-005/372-a
(ARITTAPATTI) 		2920004000NRG23070120231705773 07/01/2023 AYYAMMAL 2920004WL047737 AYYAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 AYYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-005-005/445-A
(ARITTAPATTI) 		2920004000NRG23070120231705774 07/01/2023 P.AYIPILLAI 2920004WL047737 P.AYIPILLAI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 P.AYIPILLAI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-005-005/447-A
(ARITTAPATTI) 		2920004000NRG23070120231705775 07/01/2023 P.KALYANI 2920004WL047737 P.KALYANI 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 P.KALYANI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-005-005/449-A
(ARITTAPATTI) 		2920004000NRG23070120231705776 07/01/2023 VELLATHAY 2920004WL047737 VELLATHAY 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 VELLATHAY INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-005-005/459-A
(ARITTAPATTI) 		2920004000NRG23070120231705777 07/01/2023 MANIMEKALAI 2920004WL047737 MANIMEKALAI 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 MANIMEKALAI FINCARE SMALL FINANCE BANK LTD(608304)
19 MELUR TN-20-004-005-005/465-A
(ARITTAPATTI) 		2920004000NRG23070120231705778 07/01/2023 ALAGAMMAL 2920004WL047737 ALAGAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-005-005/563-A
(ARITTAPATTI) 		2920004000NRG23070120231705779 07/01/2023 SHALINI 2920004WL047737 SHALINI 00177 IOBA0000902 920 920 Processed 01/02/2023 018558837 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-005-005/600-a
(ARITTAPATTI) 		2920004000NRG23070120231705780 07/01/2023 NALLAMMAL 2920004WL047737 NALLAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 018558837 NALLAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-005-005/671-A
(ARITTAPATTI) 		2920004000NRG23070120231705781 07/01/2023 MEENA 2920004WL047737 MEENA 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558837 MEENA FEDERAL BANK(607165)
SubTotal 28750 28750
23 MELUR TN-20-004-005-005/802-A
(ARITTAPATTI) 		2920004000NRG23070120231705782 07/01/2023 RUKKUMANI 2920004WL047737 RUKKUMANI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 018558837 RUKKUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407571 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 28750
2 MELUR TN2920004_070123APB_FTO_1407571 State Bank of India SBIN0007566 THERKUTHERU 1380

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