Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1443860
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-20-004-017-017/487-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750330 13/01/2023 Malaisamy 2920004WL049028 Malaisamy 00078 CNRB0016211 230 230 Processed 03/02/2023 037293709 Malaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 MELUR TN-20-004-017-001/802-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750295 13/01/2023 Arulselvi 2920004WL049028 Arulselvi 00177 IOBA0001005 920 920 Processed 02/02/2023 037293709 Arulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-017-001/809-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750297 13/01/2023 Usha 2920004WL049028 Usha 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-017-001/813-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750298 13/01/2023 Kaviya 2920004WL049028 Kaviya 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 Kaviya INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-001/836-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750299 13/01/2023 Suganya 2920004WL049028 Suganya 00177 IOBA0001005 230 230 Processed 03/02/2023 037293709 Suganya CITY UNION BANK LIMITED(607324)
6 MELUR TN-20-004-017-001/864-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750301 13/01/2023 Vijayalakshmi 2920004WL049028 Vijayalakshmi 00177 IOBA0001005 230 230 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-002/642-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750304 13/01/2023 Rasu 2920004WL049028 Rasu 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 Rasu INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-002/642-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750303 13/01/2023 VELANKANNI 2920004WL049028 VELANKANNI 00177 IOBA0001005 690 690 Processed 03/02/2023 037293709 VELANKANNI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-002/783-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750305 13/01/2023 ARULGOWASALYA 2920004WL049028 ARULGOWASALYA 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 ARULGOWASALYA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-002/814-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750306 13/01/2023 Devaraj 2920004WL049028 Devaraj 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 Devaraj INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-002/861-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750308 13/01/2023 Annapushpam 2920004WL049028 Annapushpam 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Annapushpam INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-002/877-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750309 13/01/2023 Chithra 2920004WL049028 Chithra 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 Chithra CITY UNION BANK LIMITED(607324)
13 MELUR TN-20-004-017-002/903-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750310 13/01/2023 Lavanya Christy 2920004WL049028 Lavanya Christy 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 Lavanya Christy INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/109-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750311 13/01/2023 SELVARANI 2920004WL049028 SELVARANI 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 SELVARANI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/114-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750312 13/01/2023 AROKYAMARY 2920004WL049028 AROKYAMARY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-017-017/135-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750313 13/01/2023 Malayayi 2920004WL049028 Malayayi 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Malayayi INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/159-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750314 13/01/2023 REVATHI 2920004WL049028 REVATHI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 REVATHI CANARA BANK(508532)
18 MELUR TN-20-004-017-017/242-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750316 13/01/2023 AYYAMMAL 2920004WL049028 AYYAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 AYYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/259-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750317 13/01/2023 ARULVIJAYA 2920004WL049028 ARULVIJAYA 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 ARULVIJAYA INDIAN BANK(607105)
20 MELUR TN-20-004-017-017/261-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750318 13/01/2023 PETCHIYAMMAL 2920004WL049028 PETCHIYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-017-017/281-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750319 13/01/2023 AMIRTHAM 2920004WL049028 AMIRTHAM 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-017-017/3-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750320 13/01/2023 AROKYAMARI 2920004WL049028 AROKYAMARI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 AROKYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-017-017/311-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750321 13/01/2023 RANI 2920004WL049028 RANI 00177 IOBA0001005 920 920 Processed 02/02/2023 037293709 RANI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-017-017/327-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750322 13/01/2023 SAKAYAMARY 2920004WL049028 SAKAYAMARY 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 SAKAYAMARY STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-017-017/328-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750323 13/01/2023 PODHUMPONNU 2920004WL049028 PODHUMPONNU 00177 IOBA0001005 690 690 Processed 03/02/2023 037293709 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/330-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750324 13/01/2023 PODHUMPONNU 2920004WL049028 PODHUMPONNU 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 PODHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-017-017/336-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750326 13/01/2023 JESINTHAMARY 2920004WL049028 JESINTHAMARY 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 JESINTHAMARY INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/342-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750327 13/01/2023 GRACEMARY 2920004WL049028 GRACEMARY 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 GRACEMARY INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/360-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750328 13/01/2023 PAVANI 2920004WL049028 PAVANI 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 PAVANI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/4-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750329 13/01/2023 RANI 2920004WL049028 RANI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 RANI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/488-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750331 13/01/2023 AYYAMMAL 2920004WL049028 AYYAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 AYYAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/489-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750332 13/01/2023 REVATHI 2920004WL049028 REVATHI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 REVATHI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/499-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750333 13/01/2023 CHINNAPONNU 2920004WL049028 CHINNAPONNU 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/5-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750334 13/01/2023 AROKYASAMY 2920004WL049028 AROKYASAMY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 AROKYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-017-017/501-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750335 13/01/2023 ELAMMAL 2920004WL049028 ELAMMAL 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 ELAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/515-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750336 13/01/2023 PACKIYAM 2920004WL049028 PACKIYAM 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 PACKIYAM INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/524-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750337 13/01/2023 PANDIYAMMAL 2920004WL049028 PANDIYAMMAL 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/532-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750338 13/01/2023 KALAISELVI 2920004WL049028 KALAISELVI 00177 IOBA0001005 230 230 Processed 03/02/2023 037293709 KALAISELVI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/533-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750339 13/01/2023 KACHAMMAL 2920004WL049028 KACHAMMAL 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 KACHAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/535-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750340 13/01/2023 GANDHIMATHI 2920004WL049028 GANDHIMATHI 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-017-017/559-a
(PATHINETTANKUDI) 		2920004000NRG23130120231750341 13/01/2023 ANNAPOORANAM 2920004WL049028 ANNAPOORANAM 00177 IOBA0001005 690 690 Processed 03/02/2023 037293709 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/608-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750342 13/01/2023 Parisuthameri 2920004WL049028 Parisuthameri 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Parisuthameri INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/646-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750343 13/01/2023 SUCHAIMARY 2920004WL049028 SUCHAIMARY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 SUCHAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELUR TN-20-004-017-017/651-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750344 13/01/2023 PARAMESHWARI 2920004WL049028 PARAMESHWARI 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/653-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750345 13/01/2023 SETHU 2920004WL049028 SETHU 00177 IOBA0001005 690 690 Processed 02/02/2023 037293709 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-017-017/707-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750346 13/01/2023 ARULVASANTHI 2920004WL049028 ARULVASANTHI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 ARULVASANTHI INDIAN BANK(607105)
47 MELUR TN-20-004-017-017/728-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750347 13/01/2023 JANSIRANI 2920004WL049028 JANSIRANI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 JANSIRANI INDIAN BANK(607105)
48 MELUR TN-20-004-017-017/76-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750348 13/01/2023 ARULAROKYAM 2920004WL049028 ARULAROKYAM 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 ARULAROKYAM INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/8-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750349 13/01/2023 SIRUMANI 2920004WL049028 SIRUMANI 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 SIRUMANI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/801-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750350 13/01/2023 VETRITHAI 2920004WL049028 VETRITHAI 00177 IOBA0001005 920 920 Processed 03/02/2023 037293709 VETRITHAI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/816-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750351 13/01/2023 Kavitha 2920004WL049028 Kavitha 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/82-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750352 13/01/2023 INNASIYAMMAL 2920004WL049028 INNASIYAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/859-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750353 13/01/2023 Nathiya 2920004WL049028 Nathiya 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 Nathiya INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/888-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750354 13/01/2023 Ramya 2920004WL049028 Ramya 00177 IOBA0001005 460 460 Processed 02/02/2023 037293709 Ramya STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-017-017/9-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750355 13/01/2023 SAVARIYAMMAL 2920004WL049028 SAVARIYAMMAL 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/95-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750356 13/01/2023 ILAMEENAKSHI 2920004WL049028 ILAMEENAKSHI 00177 IOBA0001005 1150 1150 Processed 03/02/2023 037293709 ILAMEENAKSHI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/97-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750357 13/01/2023 ANTHONIRAJ 2920004WL049028 ANTHONIRAJ 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 ANTHONIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57270 57270
58 MELUR TN-20-004-017-002/840-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750307 13/01/2023 Jenifer 2920004WL049028 Jenifer 00177 IOBA0001490 1380 1380 Processed 03/02/2023 037293709 Jenifer INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
59 MELUR TN-20-004-017-001/856-A
(PATHINETTANKUDI) 		2920004000NRG23130120231750300 13/01/2023 Vijayalakshmi 2920004WL049028 Vijayalakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1443860 Canara Bank CNRB0016211 Melur 230
2 MELUR TN2920004_130123APB_FTO_1443860 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 57270
3 MELUR TN2920004_130123APB_FTO_1443860 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
4 MELUR TN2920004_130123APB_FTO_1443860 State Bank of India SBIN0000258 MELUR 1380

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