Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270223APB_FTO_1596113
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-20-004-006-006/1180-a
(KEELAVALAVU) 		2920004000NRG23270220231970946 27/02/2023 CHITRA 2920004WL054332 CHITRA 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 CHITRA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-006-006/1440-A
(KEELAVALAVU) 		2920004000NRG23270220231970954 27/02/2023 SUDHA 2920004WL054332 SUDHA 00168 ICIC0006205 1225 1225 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MELUR TN-20-004-006-006/1616-A
(KEELAVALAVU) 		2920004000NRG23270220231970957 27/02/2023 UMARANI 2920004WL054332 UMARANI 00168 ICIC0006205 1225 1225 Processed 02/04/2023 005713705 UMARANI ICICI BANK LTD(508534)
4 MELUR TN-20-004-006-006/1617-A
(KEELAVALAVU) 		2920004000NRG23270220231970958 27/02/2023 HEMALATHA 2920004WL054332 HEMALATHA 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 HEMALATHA ICICI BANK LTD(508534)
5 MELUR TN-20-004-006-006/1947-A
(KEELAVALAVU) 		2920004000NRG23270220231970962 27/02/2023 RANI 2920004WL054332 RANI 00168 ICIC0006205 490 490 Processed 02/04/2023 005713705 RANI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-006-006/2004-A
(KEELAVALAVU) 		2920004000NRG23270220231970964 27/02/2023 Panju 2920004WL054332 Panju 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 Panju CANARA BANK(508532)
7 MELUR TN-20-004-006-006/557-A
(KEELAVALAVU) 		2920004000NRG23270220231970969 27/02/2023 REJINABEGAM 2920004WL054332 REJINABEGAM 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 REJINABEGAM INDIAN BANK(607105)
8 MELUR TN-20-004-006-006/58-A
(KEELAVALAVU) 		2920004000NRG23270220231970970 27/02/2023 Vellaiyammal 2920004WL054332 Vellaiyammal 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 Vellaiyammal INDIAN BANK(607105)
9 MELUR TN-20-004-006-006/830-A
(KEELAVALAVU) 		2920004000NRG23270220231970975 27/02/2023 Selvi 2920004WL054332 Selvi 00168 ICIC0006205 1225 1225 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
10 MELUR TN-20-004-006-007/1862-A
(KEELAVALAVU) 		2920004000NRG23270220231970979 27/02/2023 KAVITHA 2920004WL054332 KAVITHA 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 KAVITHA INDIAN BANK(607105)
SubTotal 12985 12985
11 MELUR TN-20-004-006-006/2360-A
(KEELAVALAVU) 		2920004000NRG23270220231970966 27/02/2023 Indra 2920004WL054332 Indra 00176 IDIB000M260 735 735 Processed 02/04/2023 005713705 Indra DEVELOPMENT BANK OF SINGAPORE(607578)
12 MELUR TN-20-004-006-007/1161-A
(KEELAVALAVU) 		2920004000NRG23270220231970977 27/02/2023 RAJATHI 2920004WL054332 RAJATHI 00176 IDIB000M260 1470 1470 Processed 02/04/2023 005713705 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-006-007/2155-A
(KEELAVALAVU) 		2920004000NRG23270220231970982 27/02/2023 Gowri D 2920004WL054332 Gowri D 00176 IDIB000M260 1470 1470 Processed 02/04/2023 005713705 Gowri D CANARA BANK(508532)
SubTotal 3675 3675
14 MELUR TN-20-004-006-006/1041-A
(KEELAVALAVU) 		2920004000NRG23270220231970943 27/02/2023 SARATHA 2920004WL054332 SARATHA 00177 IOBA0001490 1470 1470 Processed 03/04/2023 005713705 SARATHA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-006-006/1212-a
(KEELAVALAVU) 		2920004000NRG23270220231970948 27/02/2023 BACKIYALAKSHMI 2920004WL054332 BACKIYALAKSHMI 00177 IOBA0001490 245 245 Processed 03/04/2023 005713705 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-006-006/196-a
(KEELAVALAVU) 		2920004000NRG23270220231970963 27/02/2023 PITCHAMMAL 2920004WL054332 PITCHAMMAL 00177 IOBA0001490 490 490 Processed 02/04/2023 005713705 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
17 MELUR TN-20-004-006-006/1083-A
(KEELAVALAVU) 		2920004000NRG23270220231970944 27/02/2023 SARASWATHY 2920004WL054332 SARASWATHY 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 SARASWATHY STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-006-006/122-A
(KEELAVALAVU) 		2920004000NRG23270220231970949 27/02/2023 PANCHAWARNAM 2920004WL054332 PANCHAWARNAM 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PANCHAWARNAM STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/1282-A
(KEELAVALAVU) 		2920004000NRG23270220231970951 27/02/2023 PREMA 2920004WL054332 PREMA 00415 SBIN0000258 735 735 Processed 02/04/2023 005713705 PREMA STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-006-006/1523-A
(KEELAVALAVU) 		2920004000NRG23270220231970955 27/02/2023 KANAKA 2920004WL054332 KANAKA 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 KANAKA CANARA BANK(508532)
21 MELUR TN-20-004-006-006/1561-A
(KEELAVALAVU) 		2920004000NRG23270220231970956 27/02/2023 Chandra 2920004WL054332 Chandra 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-006-006/445-A
(KEELAVALAVU) 		2920004000NRG23270220231970967 27/02/2023 VEERAMMAL 2920004WL054332 VEERAMMAL 00415 SBIN0000258 490 490 Processed 02/04/2023 005713705 VEERAMMAL STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-006/551-A
(KEELAVALAVU) 		2920004000NRG23270220231970968 27/02/2023 Pappathi 2920004WL054332 Pappathi 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 Pappathi INDIAN BANK(607105)
24 MELUR TN-20-004-006-006/672-A
(KEELAVALAVU) 		2920004000NRG23270220231970973 27/02/2023 MUNIYAMMAL 2920004WL054332 MUNIYAMMAL 00415 SBIN0000258 1225 1225 Processed 02/04/2023 005713705 MUNIYAMMAL CANARA BANK(508532)
25 MELUR TN-20-004-006-006/90-A
(KEELAVALAVU) 		2920004000NRG23270220231970976 27/02/2023 Pandiselvi 2920004WL054332 Pandiselvi 00415 SBIN0000258 980 980 Processed 02/04/2023 005713705 Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 10780 10780
26 MELUR TN-20-004-006-006/2242-A
(KEELAVALAVU) 		2920004000NRG23270220231970965 27/02/2023 Sengamala Valli 2920004WL054332 Sengamala Valli 00415 SBIN0010491 1470 1470 Processed 02/04/2023 005713705 Sengamala Valli STATE BANK OF INDIA(508548)
SubTotal 1470 1470
27 MELUR TN-20-004-006-005/2387-A
(KEELAVALAVU) 		2920004000NRG23270220231970942 27/02/2023 Mahalakshmi S 2920004WL054332 Mahalakshmi S 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Mahalakshmi S UCO BANK(607066)
28 MELUR TN-20-004-006-006/1108-a
(KEELAVALAVU) 		2920004000NRG23270220231970945 27/02/2023 PANCHAWARNAM 2920004WL054332 PANCHAWARNAM 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 PANCHAWARNAM ICICI BANK LTD(508534)
29 MELUR TN-20-004-006-006/1192-a
(KEELAVALAVU) 		2920004000NRG23270220231970947 27/02/2023 VALARMATHI 2920004WL054332 VALARMATHI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 VALARMATHI UCO BANK(607066)
30 MELUR TN-20-004-006-006/1264-A
(KEELAVALAVU) 		2920004000NRG23270220231970950 27/02/2023 KARUPPIAH 2920004WL054332 KARUPPIAH 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 KARUPPIAH UCO BANK(607066)
31 MELUR TN-20-004-006-006/1285-a
(KEELAVALAVU) 		2920004000NRG23270220231970952 27/02/2023 ABBIRAMI 2920004WL054332 ABBIRAMI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 ABBIRAMI UCO BANK(607066)
32 MELUR TN-20-004-006-006/1318-a
(KEELAVALAVU) 		2920004000NRG23270220231970953 27/02/2023 CHITTU 2920004WL054332 CHITTU 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005713705 CHITTU UCO BANK(607066)
33 MELUR TN-20-004-006-006/1675-A
(KEELAVALAVU) 		2920004000NRG23270220231970959 27/02/2023 muthammal.G 2920004WL054332 muthammal.G 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 muthammal.G UCO BANK(607066)
34 MELUR TN-20-004-006-006/1684-A
(KEELAVALAVU) 		2920004000NRG23270220231970960 27/02/2023 SHARALA 2920004WL054332 SHARALA 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 SHARALA UCO BANK(607066)
35 MELUR TN-20-004-006-006/1845-A
(KEELAVALAVU) 		2920004000NRG23270220231970961 27/02/2023 POTHAMMAL 2920004WL054332 POTHAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 POTHAMMAL UCO BANK(607066)
36 MELUR TN-20-004-006-006/614-A
(KEELAVALAVU) 		2920004000NRG23270220231970971 27/02/2023 C.SETHURAMAN 2920004WL054332 C.SETHURAMAN 00462 UCBA0001503 980 980 Processed 02/04/2023 005713705 C.SETHURAMAN UCO BANK(607066)
37 MELUR TN-20-004-006-006/637-A
(KEELAVALAVU) 		2920004000NRG23270220231970972 27/02/2023 Lakshmi 2920004WL054332 Lakshmi 00462 UCBA0001503 980 980 Processed 02/04/2023 005713705 Lakshmi UCO BANK(607066)
38 MELUR TN-20-004-006-006/743-A
(KEELAVALAVU) 		2920004000NRG23270220231970974 27/02/2023 DURGADEVI 2920004WL054332 DURGADEVI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005713705 DURGADEVI UCO BANK(607066)
39 MELUR TN-20-004-006-007/1844-A
(KEELAVALAVU) 		2920004000NRG23270220231970978 27/02/2023 Nithya 2920004WL054332 Nithya 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Nithya UCO BANK(607066)
40 MELUR TN-20-004-006-007/1865-A
(KEELAVALAVU) 		2920004000NRG23270220231970980 27/02/2023 TAMILSELVI 2920004WL054332 TAMILSELVI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 TAMILSELVI CANARA BANK(508532)
41 MELUR TN-20-004-006-007/2000-A
(KEELAVALAVU) 		2920004000NRG23270220231970981 27/02/2023 ALAGUMEENAL 2920004WL054332 ALAGUMEENAL 00462 UCBA0001503 980 980 Processed 02/04/2023 005713705 ALAGUMEENAL UCO BANK(607066)
SubTotal 20090 20090
Total 51205 51205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270223APB_FTO_1596113 ICICI Bank ICIC0006205 KEELAVALAVU 9065
2 MELUR TN2920004_270223APB_FTO_1596113 ICICI Bank ICIC0006205 KEELAVALAVU  3920
3 MELUR TN2920004_270223APB_FTO_1596113 Indian Bank IDIB000M260 Melur 3675
4 MELUR TN2920004_270223APB_FTO_1596113 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2205
5 MELUR TN2920004_270223APB_FTO_1596113 State Bank of India SBIN0000258 MELUR 10780
6 MELUR TN2920004_270223APB_FTO_1596113 State Bank of India SBIN0010491 ERIYUR 1470
7 MELUR TN2920004_270223APB_FTO_1596113 UCO BANK UCBA0001503 NAVINIPATTI 20090

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