Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_131222APB_FTO_1279754
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-20-004-001-001/1091-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563236 13/12/2022 Saranya 2920004WL043455 Saranya 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254899 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-001-001/1149-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563237 13/12/2022 Duraipandi 2920004WL043455 Duraipandi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Duraipandi UCO BANK(607066)
3 MELUR TN-20-004-001-001/1174-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563238 13/12/2022 Subathra 2920004WL043455 Subathra 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Subathra CANARA BANK(508532)
4 MELUR TN-20-004-001-001/1201-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563239 13/12/2022 Anusiya 2920004WL043455 Anusiya 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254899 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-001-001/121-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563240 13/12/2022 BHUVANESWARI 2920004WL043455 BHUVANESWARI 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-001-001/228-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563242 13/12/2022 KASTHOORI 2920004WL043455 KASTHOORI 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 KASTHOORI CANARA BANK(508532)
7 MELUR TN-20-004-001-001/251-a
(AMBALAKARANPATTI) 		2920004000NRG23131220221563243 13/12/2022 Lalitha 2920004WL043455 Lalitha 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Lalitha INDIAN BANK(607105)
8 MELUR TN-20-004-001-001/331-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563245 13/12/2022 VIJAYA 2920004WL043455 VIJAYA 00078 CNRB0003664 440 440 Processed 06/02/2023 017254899 VIJAYA CANARA BANK(508532)
9 MELUR TN-20-004-001-001/334-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563246 13/12/2022 Sarashwathi 2920004WL043455 Sarashwathi 00078 CNRB0003664 660 660 Processed 06/02/2023 017254899 Sarashwathi CANARA BANK(508532)
10 MELUR TN-20-004-001-001/357-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563247 13/12/2022 Parvathi 2920004WL043455 Parvathi 00078 CNRB0003664 660 660 Processed 06/02/2023 017254899 Parvathi CANARA BANK(508532)
11 MELUR TN-20-004-001-001/374-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563248 13/12/2022 Sivayogam 2920004WL043455 Sivayogam 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Sivayogam CANARA BANK(508532)
12 MELUR TN-20-004-001-001/397-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563249 13/12/2022 Tharmar 2920004WL043455 Tharmar 00078 CNRB0003664 440 440 Processed 06/02/2023 017254899 Tharmar CANARA BANK(508532)
13 MELUR TN-20-004-001-001/420-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563250 13/12/2022 ANNAMAYIL 2920004WL043455 ANNAMAYIL 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254899 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-001-001/429-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563251 13/12/2022 SHENBAGAM 2920004WL043455 SHENBAGAM 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 SHENBAGAM CANARA BANK(508532)
15 MELUR TN-20-004-001-001/444-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563253 13/12/2022 MANIMEKALAI 2920004WL043455 MANIMEKALAI 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254899 MANIMEKALAI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-001-001/465-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563254 13/12/2022 Sivamani 2920004WL043455 Sivamani 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Sivamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-001-001/467-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563255 13/12/2022 Priya 2920004WL043455 Priya 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Priya INDIAN BANK(607105)
18 MELUR TN-20-004-001-001/475-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563256 13/12/2022 Pathrakali 2920004WL043455 Pathrakali 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254899 Pathrakali CANARA BANK(508532)
19 MELUR TN-20-004-001-002/1060-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563258 13/12/2022 Reka 2920004WL043455 Reka 00078 CNRB0003664 440 440 Processed 06/02/2023 017254899 Reka CANARA BANK(508532)
20 MELUR TN-20-004-001-004/1202-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563259 13/12/2022 Banupriya 2920004WL043455 Banupriya 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254899 Banupriya CANARA BANK(508532)
SubTotal 21340 21340
21 MELUR TN-20-004-001-001/1269-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563241 13/12/2022 Vaijeyanthi 2920004WL043455 Vaijeyanthi 00415 SBIN0000258 1320 1320 Processed 06/02/2023 017254899 Vaijeyanthi STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-001-001/599-A
(AMBALAKARANPATTI) 		2920004000NRG23131220221563257 13/12/2022 RAJESWARI 2920004WL043455 RAJESWARI 00415 SBIN0000258 440 440 Processed 06/02/2023 017254899 RAJESWARI CANARA BANK(508532)
SubTotal 1760 1760
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_131222APB_FTO_1279754 Canara Bank CNRB0003664 KOTTANATHAMPATTI 21340
2 MELUR TN2920004_131222APB_FTO_1279754 State Bank of India SBIN0000258 MELUR 1760

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