Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572162
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-20-004-007-002/550-A
(KEERANUR) 		2920004000NRG23140220231844547 20/02/2023 SARATHA 2920004WL051545 SARATHA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 SARATHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-004/719-A
(KEERANUR) 		2920004000NRG23140220231844548 20/02/2023 Mookkammal 2920004WL051545 Mookkammal 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Mookkammal SOUTH INDIAN BANK(607167)
3 MELUR TN-20-004-007-004/919-A
(KEERANUR) 		2920004000NRG23140220231844549 20/02/2023 Roja 2920004WL051545 Roja 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Roja INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-006/271-A
(KEERANUR) 		2920004000NRG23140220231844550 20/02/2023 Panju 2920004WL051545 Panju 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Panju INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-006/774-A
(KEERANUR) 		2920004000NRG23140220231844551 20/02/2023 Alakimeena 2920004WL051545 Alakimeena 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 Alakimeena INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-006/789-A
(KEERANUR) 		2920004000NRG23140220231844552 20/02/2023 Chithra 2920004WL051545 Chithra 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Chithra INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-006/790-A
(KEERANUR) 		2920004000NRG23140220231844553 20/02/2023 Mookkammal 2920004WL051545 Mookkammal 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Mookkammal INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-006/846-A
(KEERANUR) 		2920004000NRG23140220231844554 20/02/2023 Anjalai 2920004WL051545 Anjalai 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Anjalai INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/394-A
(KEERANUR) 		2920004000NRG23140220231844555 20/02/2023 Pandiyammal 2920004WL051545 Pandiyammal 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 Pandiyammal INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/409-A
(KEERANUR) 		2920004000NRG23140220231844556 20/02/2023 ARUMUGAM 2920004WL051545 ARUMUGAM 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ARUMUGAM INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/413-A
(KEERANUR) 		2920004000NRG23140220231844557 20/02/2023 Periya 2920004WL051545 Periya 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 Periya INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/433-A
(KEERANUR) 		2920004000NRG23140220231844558 20/02/2023 ALAGAMMAL 2920004WL051545 ALAGAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/440-A
(KEERANUR) 		2920004000NRG23140220231844559 20/02/2023 MUNIYAMMAL 2920004WL051545 MUNIYAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/454-A
(KEERANUR) 		2920004000NRG23140220231844560 20/02/2023 ALAGIMEENA 2920004WL051545 ALAGIMEENA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ALAGIMEENA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/460-A
(KEERANUR) 		2920004000NRG23140220231844561 20/02/2023 SUMATHI 2920004WL051545 SUMATHI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 SUMATHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/463-B
(KEERANUR) 		2920004000NRG23140220231844562 20/02/2023 ALAGUMEENA 2920004WL051545 ALAGUMEENA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ALAGUMEENA INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/465-A
(KEERANUR) 		2920004000NRG23140220231844563 20/02/2023 VEERANAN 2920004WL051545 VEERANAN 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 VEERANAN INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/467-A
(KEERANUR) 		2920004000NRG23140220231844564 20/02/2023 SUNDARI 2920004WL051545 SUNDARI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 SUNDARI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/476-A
(KEERANUR) 		2920004000NRG23140220231844565 20/02/2023 MALLIGA 2920004WL051545 MALLIGA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MALLIGA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/483-A
(KEERANUR) 		2920004000NRG23140220231844566 20/02/2023 ARUMUGAM 2920004WL051545 ARUMUGAM 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/499-A
(KEERANUR) 		2920004000NRG23140220231844567 20/02/2023 PETCHI 2920004WL051545 PETCHI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 PETCHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/520-B
(KEERANUR) 		2920004000NRG23140220231844568 20/02/2023 PICHAYAMMAL 2920004WL051545 PICHAYAMMAL 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 PICHAYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/524-A
(KEERANUR) 		2920004000NRG23140220231844569 20/02/2023 balamani 2920004WL051545 balamani 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 balamani INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/546-a
(KEERANUR) 		2920004000NRG23140220231844570 20/02/2023 Pushpam 2920004WL051545 Pushpam 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Pushpam INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/552-a
(KEERANUR) 		2920004000NRG23140220231844571 20/02/2023 MOOKKAYEE 2920004WL051545 MOOKKAYEE 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/572-a
(KEERANUR) 		2920004000NRG23140220231844572 20/02/2023 M.Pappa 2920004WL051545 M.Pappa 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 M.Pappa INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/580-a
(KEERANUR) 		2920004000NRG23140220231844573 20/02/2023 Deepavali 2920004WL051545 Deepavali 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Deepavali INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/586-a
(KEERANUR) 		2920004000NRG23140220231844574 20/02/2023 ELUVI 2920004WL051545 ELUVI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 ELUVI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/588-a
(KEERANUR) 		2920004000NRG23140220231844575 20/02/2023 MUTHAMMAL 2920004WL051545 MUTHAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/590-a
(KEERANUR) 		2920004000NRG23140220231844576 20/02/2023 PETCHI 2920004WL051545 PETCHI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 PETCHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/604-a
(KEERANUR) 		2920004000NRG23140220231844577 20/02/2023 RAMAYEE 2920004WL051545 RAMAYEE 00177 IOBA0001005 440 440 Processed 02/04/2023 005713912 RAMAYEE INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/772-A
(KEERANUR) 		2920004000NRG23140220231844578 20/02/2023 Vannichi 2920004WL051545 Vannichi 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Vannichi INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/782-A
(KEERANUR) 		2920004000NRG23140220231844579 20/02/2023 Meena 2920004WL051545 Meena 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572162 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 32340

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