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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060323APB_FTO_1623977
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-20-004-003-002/624-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053913 06/03/2023 SUGANYA 2920004WL056113 SUGANYA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 SUGANYA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/177-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053914 06/03/2023 RAJESWARI 2920004WL056113 RAJESWARI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/179-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053915 06/03/2023 AYYAMMAL 2920004WL056113 AYYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 AYYAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/181-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053916 06/03/2023 PARASAKTHI 2920004WL056113 PARASAKTHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 PARASAKTHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/182-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053917 06/03/2023 INDHRA 2920004WL056113 INDHRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 INDHRA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/186-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053918 06/03/2023 KASIVISHALAKSHI 2920004WL056113 KASIVISHALAKSHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 KASIVISHALAKSHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/208-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053919 06/03/2023 USHA 2920004WL056113 USHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 USHA INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/227-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053920 06/03/2023 PERIYAKARUPPAN 2920004WL056113 PERIYAKARUPPAN 00177 IOBA0001005 1686 1686 Processed 02/04/2023 005716318 PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/232-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053921 06/03/2023 ROHINI 2920004WL056113 ROHINI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 ROHINI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/363-a
(ARASAPPANPATTI) 		2920004000NRG23060320232053922 06/03/2023 VEERAYEE 2920004WL056113 VEERAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 VEERAYEE INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/385-B
(ARASAPPANPATTI) 		2920004000NRG23060320232053923 06/03/2023 MUTHULAKSHMI 2920004WL056113 MUTHULAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-007/647-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053924 06/03/2023 CHITHRA 2920004WL056113 CHITHRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 CHITHRA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-007/669-A
(ARASAPPANPATTI) 		2920004000NRG23060320232053925 06/03/2023 Shanmugapriya 2920004WL056113 Shanmugapriya 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 Shanmugapriya INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-008/727
(ARASAPPANPATTI) 		2920004000NRG23060320232053926 06/03/2023 Dhanalakshmi 2920004WL056113 Dhanalakshmi 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 19396 19396
Total 19396 19396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060323APB_FTO_1623977 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 19396

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