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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301222APB_FTO_1361170
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-20-004-010-010/92-A
(KOTTAKUDI) 		2920004000NRG23291220221648623 30/12/2022 MAYANDI 2920004WL046150 MAYANDI 00078 CNRB0003419 1686 1686 Processed 03/02/2023 037269821 MAYANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MELUR TN-20-004-010-010/1800-A
(KOTTAKUDI) 		2920004000NRG23291220221648612 30/12/2022 DEVAKI R 2920004WL046150 DEVAKI R 00078 CNRB0016211 1380 1380 Processed 03/02/2023 037269821 DEVAKI R INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 MELUR TN-20-004-010-010/1773-A
(KOTTAKUDI) 		2920004000NRG23291220221648610 30/12/2022 PANDISELVI P 2920004WL046150 PANDISELVI P 00177 IOBA0001005 230 230 Processed 03/02/2023 037269821 PANDISELVI P INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/1857-A
(KOTTAKUDI) 		2920004000NRG23291220221648614 30/12/2022 DEVA 2920004WL046150 DEVA 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037269821 DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1916 1916
5 MELUR TN-20-004-010-010/1129-A
(KOTTAKUDI) 		2920004000NRG23291220221648606 30/12/2022 SHANMUGAVALLI 2920004WL046150 SHANMUGAVALLI 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
6 MELUR TN-20-004-010-010/1190-A
(KOTTAKUDI) 		2920004000NRG23291220221648607 30/12/2022 NATHIYA 2920004WL046150 NATHIYA 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 NATHIYA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-010-010/128-a
(KOTTAKUDI) 		2920004000NRG23291220221648608 30/12/2022 Arumugavalli 2920004WL046150 Arumugavalli 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Arumugavalli INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-010-010/1501-A
(KOTTAKUDI) 		2920004000NRG23291220221648609 30/12/2022 Mayilayee 2920004WL046150 Mayilayee 00437 TMBL0000237 230 230 Processed 02/02/2023 037269821 Mayilayee TAMILNAD MERCANTILE BANK LTD.(607187)
9 MELUR TN-20-004-010-010/179-a
(KOTTAKUDI) 		2920004000NRG23291220221648611 30/12/2022 Amirdham 2920004WL046150 Amirdham 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Amirdham INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/1801-A
(KOTTAKUDI) 		2920004000NRG23291220221648613 30/12/2022 KALEESWARI S 2920004WL046150 KALEESWARI S 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037269821 KALEESWARI S FINCARE SMALL FINANCE BANK LTD(608304)
11 MELUR TN-20-004-010-010/208-a
(KOTTAKUDI) 		2920004000NRG23291220221648615 30/12/2022 VELLAIYAMMAL 2920004WL046150 VELLAIYAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
12 MELUR TN-20-004-010-010/314-a
(KOTTAKUDI) 		2920004000NRG23291220221648616 30/12/2022 PERIYANACHI 2920004WL046150 PERIYANACHI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 PERIYANACHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-010-010/504-a
(KOTTAKUDI) 		2920004000NRG23291220221648617 30/12/2022 BOOMADEVI 2920004WL046150 BOOMADEVI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 BOOMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
14 MELUR TN-20-004-010-010/741-a
(KOTTAKUDI) 		2920004000NRG23291220221648618 30/12/2022 AYEE 2920004WL046150 AYEE 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037269821 AYEE TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-010-010/76-a
(KOTTAKUDI) 		2920004000NRG23291220221648619 30/12/2022 Karuppi 2920004WL046150 Karuppi 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 Karuppi INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-010-010/875-a
(KOTTAKUDI) 		2920004000NRG23291220221648620 30/12/2022 CHITHI 2920004WL046150 CHITHI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 CHITHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-010-010/900-a
(KOTTAKUDI) 		2920004000NRG23291220221648621 30/12/2022 JOTHIYAMMAL 2920004WL046150 JOTHIYAMMAL 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 JOTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-010-010/917-a
(KOTTAKUDI) 		2920004000NRG23291220221648622 30/12/2022 ALAGI 2920004WL046150 ALAGI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037269821 ALAGI INDIAN OVERSEAS BANK(508541)
SubTotal 18782 18782
Total 23764 23764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_301222APB_FTO_1361170 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
2 MELUR TN2920004_301222APB_FTO_1361170 Canara Bank CNRB0016211 Melur 1380
3 MELUR TN2920004_301222APB_FTO_1361170 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1916
4 MELUR TN2920004_301222APB_FTO_1361170 Tamilnadu Mercantile Bank TMBL0000237 MELUR 18782

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