Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230123APB_FTO_1475745
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-20-004-036-005/1575-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786239 23/01/2023 Thiruselvi 2920004WL049807 Thiruselvi 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-005/1710-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786240 23/01/2023 Banupriya 2920004WL049807 Banupriya 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Banupriya UNION BANK OF INDIA(508500)
3 MELUR TN-20-004-036-005/1796-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786243 23/01/2023 Manjula 2920004WL049807 Manjula 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/1196-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786245 23/01/2023 Divya 2920004WL049807 Divya 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1423-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786246 23/01/2023 Chinnaponnu 2920004WL049807 Chinnaponnu 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Chinnaponnu PALLAVAN GRAMA BANK(607052)
6 MELUR TN-20-004-036-036/1646-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786247 23/01/2023 Kanimozhi 2920004WL049807 Kanimozhi 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/21-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786248 23/01/2023 S.REVATHI 2920004WL049807 S.REVATHI 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 S.REVATHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-036-036/42-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786249 23/01/2023 Ganamozhi 2920004WL049807 Ganamozhi 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Ganamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/750-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786250 23/01/2023 Valarmathi 2920004WL049807 Valarmathi 00078 CNRB0003664 705 705 Processed 01/02/2023 018558137 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/754-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786252 23/01/2023 Dhanapackiyam 2920004WL049807 Dhanapackiyam 00078 CNRB0003664 705 705 Processed 01/02/2023 018558137 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/754-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786251 23/01/2023 SATHASIVAM 2920004WL049807 SATHASIVAM 00078 CNRB0003664 705 705 Processed 01/02/2023 018558137 SATHASIVAM CANARA BANK(508532)
12 MELUR TN-20-004-036-036/762-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786253 23/01/2023 Gowsalya 2920004WL049807 Gowsalya 00078 CNRB0003664 235 235 Processed 01/02/2023 018558137 Gowsalya CANARA BANK(508532)
13 MELUR TN-20-004-036-036/768-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786254 23/01/2023 PANCHAWARNAM 2920004WL049807 PANCHAWARNAM 00078 CNRB0003664 1124 1124 Processed 01/02/2023 018558137 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/804-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786256 23/01/2023 Sangeetha 2920004WL049807 Sangeetha 00078 CNRB0003664 705 705 Processed 01/02/2023 018558137 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/9-A
(KOTTANATHAMPATTY) 		2920004000NRG23210120231786257 23/01/2023 Jegathambal 2920004WL049807 Jegathambal 00078 CNRB0003664 940 940 Processed 01/02/2023 018558137 Jegathambal CANARA BANK(508532)
SubTotal 12639 12639
Total 12639 12639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230123APB_FTO_1475745 Canara Bank CNRB0003664 KOTTANATHAMPATTI 12639

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