Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522APB_FTO_172213
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-20-004-003-003/231-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034359 02/05/2022 KALIYAMMAL 2920004WL001200 KALIYAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 KALIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-003-003/235-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034360 02/05/2022 LOGAMMBAL 2920004WL001200 LOGAMMBAL 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 LOGAMMBAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/244-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034361 02/05/2022 K.KALEESHWARI 2920004WL001200 K.KALEESHWARI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 K.KALEESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
4 MELUR TN-20-004-003-003/245-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034362 02/05/2022 PANDIYAMMAL 2920004WL001200 PANDIYAMMAL 00177 IOBA0001005 1686 1686 Processed 13/05/2022 018427436 PANDIYAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-003-003/246-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034363 02/05/2022 MUTHULAKSHMI 2920004WL001200 MUTHULAKSHMI 00177 IOBA0001005 630 630 Processed 13/05/2022 018427436 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/247-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034364 02/05/2022 C.CHINNAMMAL 2920004WL001200 C.CHINNAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 C.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/248-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034365 02/05/2022 SARKARAIAMMAL 2920004WL001200 SARKARAIAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 SARKARAIAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/256-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034366 02/05/2022 SELVI 2920004WL001200 SELVI 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 SELVI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/263-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034367 02/05/2022 AMIRTHAM 2920004WL001200 AMIRTHAM 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 AMIRTHAM INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/275-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034368 02/05/2022 ALAGUPILLAI 2920004WL001200 ALAGUPILLAI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/284-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034369 02/05/2022 VANITHA 2920004WL001200 VANITHA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 VANITHA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/286-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034370 02/05/2022 KALI 2920004WL001200 KALI 00177 IOBA0001005 630 630 Processed 13/05/2022 018427436 KALI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/287-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034371 02/05/2022 MUTHUVANNI 2920004WL001200 MUTHUVANNI 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 MUTHUVANNI CANARA BANK(508532)
14 MELUR TN-20-004-003-003/288-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034372 02/05/2022 VANGALAKARI 2920004WL001200 VANGALAKARI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 VANGALAKARI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/291-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034373 02/05/2022 PANDIYAMMAL 2920004WL001200 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/309-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034375 02/05/2022 NAGAMMAL 2920004WL001200 NAGAMMAL 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 NAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/313-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034376 02/05/2022 RAKKU 2920004WL001200 RAKKU 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 RAKKU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/314-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034377 02/05/2022 POTTAI 2920004WL001200 POTTAI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 POTTAI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/315-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034378 02/05/2022 PASI 2920004WL001200 PASI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 PASI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/323-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034379 02/05/2022 MUTHUPILLAI 2920004WL001200 MUTHUPILLAI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/324-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034380 02/05/2022 REVATHI 2920004WL001200 REVATHI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 REVATHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/325-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034381 02/05/2022 PITCHAIMANI 2920004WL001200 PITCHAIMANI 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/326-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034382 02/05/2022 RENUKA 2920004WL001200 RENUKA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 RENUKA INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/336-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034383 02/05/2022 SELVI 2920004WL001200 SELVI 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 SELVI INDIAN BANK(607105)
25 MELUR TN-20-004-003-003/338-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034384 02/05/2022 MARIYAMMAL 2920004WL001200 MARIYAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/339-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034385 02/05/2022 PERUMIU 2920004WL001200 PERUMIU 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 PERUMIU INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/343-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034386 02/05/2022 ALAGU 2920004WL001200 ALAGU 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 ALAGU INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/357-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034387 02/05/2022 CHINNAPONNU 2920004WL001200 CHINNAPONNU 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/358-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034388 02/05/2022 KARUPPAYEE 2920004WL001200 KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/359-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034389 02/05/2022 MEENAKSHI 2920004WL001200 MEENAKSHI 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 MEENAKSHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/366-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034390 02/05/2022 PONNALAGU 2920004WL001200 PONNALAGU 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 PONNALAGU STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-003-003/367-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034391 02/05/2022 KAVITHA 2920004WL001200 KAVITHA 00177 IOBA0001005 840 840 Processed 13/05/2022 018427436 KAVITHA INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/371-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034392 02/05/2022 PUSHBAM 2920004WL001200 PUSHBAM 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 PUSHBAM INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/386-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034393 02/05/2022 Amutha 2920004WL001200 Amutha 00177 IOBA0001005 630 630 Processed 13/05/2022 018427436 Amutha INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/387-a
(ARASAPPANPATTI) 		2920004000NRG23290420220034394 02/05/2022 MALARVIZHI 2920004WL001200 MALARVIZHI 00177 IOBA0001005 840 840 Processed 13/05/2022 018427436 MALARVIZHI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/392-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034395 02/05/2022 AYYAMMAL 2920004WL001200 AYYAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 AYYAMMAL INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/463-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034396 02/05/2022 GEETHA 2920004WL001200 GEETHA 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427436 GEETHA INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-003/472-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034397 02/05/2022 KALIESWARI 2920004WL001200 KALIESWARI 00177 IOBA0001005 840 840 Processed 13/05/2022 018427436 KALIESWARI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-003/476-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034398 02/05/2022 KALAISELVI 2920004WL001200 KALAISELVI 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 KALAISELVI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-003/479-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034399 02/05/2022 KANAGA 2920004WL001200 KANAGA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 KANAGA INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-003/485-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034400 02/05/2022 SARATHA 2920004WL001200 SARATHA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 SARATHA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-003/515-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034401 02/05/2022 LATHA 2920004WL001200 LATHA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 LATHA INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-003-003/540-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034402 02/05/2022 PANDIYAMMAL 2920004WL001200 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-003-007/559-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034403 02/05/2022 MANJULA 2920004WL001200 MANJULA 00177 IOBA0001005 1686 1686 Processed 13/05/2022 018427436 MANJULA INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-003-007/595-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034406 02/05/2022 Sudha 2920004WL001200 Sudha 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 Sudha INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-003-007/641-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034408 02/05/2022 CHINNAPONNU 2920004WL001200 CHINNAPONNU 00177 IOBA0001005 630 630 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-003-007/647-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034409 02/05/2022 CHITHRA 2920004WL001200 CHITHRA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 CHITHRA INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-003-008/576-A
(ARASAPPANPATTI) 		2920004000NRG23290420220034416 02/05/2022 DHANAPACKIYAM 2920004WL001200 DHANAPACKIYAM 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427436 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 55242 55242
Total 55242 55242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522APB_FTO_172213 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 55242

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