Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130323APB_FTO_1645939
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-20-004-036-004/1613-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085719 13/03/2023 Muthu 2920004WL056935 Muthu 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Muthu STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-036-004/1687-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085720 13/03/2023 Rajalakshmi 2920004WL056935 Rajalakshmi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-004/1691-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085721 13/03/2023 Sundaravalli 2920004WL056935 Sundaravalli 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-004/1831
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085722 13/03/2023 Kannathal 2920004WL056935 Kannathal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-004/363-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085723 13/03/2023 Muniyammal 2920004WL056935 Muniyammal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-004/423-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085724 13/03/2023 VASUKI 2920004WL056935 VASUKI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1041-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085725 13/03/2023 Selvi 2920004WL056935 Selvi 00078 CNRB0003664 235 235 Processed 31/03/2023 025730239 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1219-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085726 13/03/2023 Barathi 2920004WL056935 Barathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1303-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085727 13/03/2023 MAHESHWARI 2920004WL056935 MAHESHWARI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1304-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085728 13/03/2023 Shanthi 2920004WL056935 Shanthi 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-036-036/1364-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085729 13/03/2023 RENITHA 2920004WL056935 RENITHA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 RENITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1431-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085730 13/03/2023 SURYA 2920004WL056935 SURYA 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/1451-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085731 13/03/2023 Arammal 2920004WL056935 Arammal 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/1463-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085732 13/03/2023 SUGAMATHI 2920004WL056935 SUGAMATHI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 SUGAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/1464-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085733 13/03/2023 Radha 2920004WL056935 Radha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-036-036/1718-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085735 13/03/2023 Sathya 2920004WL056935 Sathya 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/1720-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085736 13/03/2023 Mokkammal 2920004WL056935 Mokkammal 00078 CNRB0003664 235 235 Processed 31/03/2023 025730239 Mokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/1727-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085737 13/03/2023 Sathyavathi 2920004WL056935 Sathyavathi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Sathyavathi PALLAVAN GRAMA BANK(607052)
19 MELUR TN-20-004-036-036/1759-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085738 13/03/2023 Vellaiyammal 2920004WL056935 Vellaiyammal 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Vellaiyammal CANARA BANK(508532)
20 MELUR TN-20-004-036-036/346-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085739 13/03/2023 Rajavalli 2920004WL056935 Rajavalli 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/352-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085740 13/03/2023 VELLIYAMMAL 2920004WL056935 VELLIYAMMAL 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 VELLIYAMMAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-036-036/356-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085741 13/03/2023 NAGAJOTHI 2920004WL056935 NAGAJOTHI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-036-036/372-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085742 13/03/2023 Gandhi 2920004WL056935 Gandhi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Gandhi CANARA BANK(508532)
24 MELUR TN-20-004-036-036/376-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085743 13/03/2023 AMUTHA 2920004WL056935 AMUTHA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-036-036/384-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085744 13/03/2023 SARASU 2920004WL056935 SARASU 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/389-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085745 13/03/2023 PARVATHI 2920004WL056935 PARVATHI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/397-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085746 13/03/2023 Chandran 2920004WL056935 Chandran 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/398-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085747 13/03/2023 MURUGESHWARI 2920004WL056935 MURUGESHWARI 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/399-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085748 13/03/2023 Lakshmi 2920004WL056935 Lakshmi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/407-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085749 13/03/2023 AMIRTHAM 2920004WL056935 AMIRTHAM 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/409-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085750 13/03/2023 PAULCHAMY 2920004WL056935 PAULCHAMY 00078 CNRB0003664 562 562 Processed 30/03/2023 025730239 PAULCHAMY CANARA BANK(508532)
32 MELUR TN-20-004-036-036/418-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085751 13/03/2023 PANDI 2920004WL056935 PANDI 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-036-036/420-B
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085752 13/03/2023 Sugunadevi 2920004WL056935 Sugunadevi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Sugunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-036-036/421-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085753 13/03/2023 Shantha 2920004WL056935 Shantha 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-036/421-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085754 13/03/2023 SUNDARAM 2920004WL056935 SUNDARAM 00078 CNRB0003664 235 235 Processed 31/03/2023 025730239 SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-036-036/427-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085755 13/03/2023 Vasanthi 2920004WL056935 Vasanthi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELUR TN-20-004-036-036/428-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085756 13/03/2023 VASANTHA 2920004WL056935 VASANTHA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-036-036/430-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085757 13/03/2023 Vasanthi 2920004WL056935 Vasanthi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Vasanthi CANARA BANK(508532)
39 MELUR TN-20-004-036-036/435-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085758 13/03/2023 VISHALACHI 2920004WL056935 VISHALACHI 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 VISHALACHI CANARA BANK(508532)
40 MELUR TN-20-004-036-036/438-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085760 13/03/2023 Karunanithi Muniyan 2920004WL056935 Karunanithi Muniyan 00078 CNRB0003664 470 470 Processed 30/03/2023 025730239 Karunanithi Muniyan CANARA BANK(508532)
41 MELUR TN-20-004-036-036/438-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085759 13/03/2023 VELLAYAMMAL 2920004WL056935 VELLAYAMMAL 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-036-036/449-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085761 13/03/2023 Yogavalli 2920004WL056935 Yogavalli 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Yogavalli CANARA BANK(508532)
43 MELUR TN-20-004-036-036/457-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085762 13/03/2023 BOOMATHI 2920004WL056935 BOOMATHI 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 BOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELUR TN-20-004-036-036/458-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085763 13/03/2023 LAKSHMI 2920004WL056935 LAKSHMI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-036-036/482-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085764 13/03/2023 Amsavalli 2920004WL056935 Amsavalli 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-036-036/496-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085765 13/03/2023 Soundaram 2920004WL056935 Soundaram 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELUR TN-20-004-036-036/499-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085766 13/03/2023 Vijaya 2920004WL056935 Vijaya 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-036-036/500-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085767 13/03/2023 Kanniammal 2920004WL056935 Kanniammal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELUR TN-20-004-036-036/501-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085768 13/03/2023 Elammal 2920004WL056935 Elammal 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELUR TN-20-004-036-036/502-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085769 13/03/2023 Pooranam 2920004WL056935 Pooranam 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELUR TN-20-004-036-036/506-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085770 13/03/2023 Pappa 2920004WL056935 Pappa 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Pappa CANARA BANK(508532)
52 MELUR TN-20-004-036-036/510-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085771 13/03/2023 Kavitha 2920004WL056935 Kavitha 00078 CNRB0003664 843 843 Processed 30/03/2023 025730239 Kavitha INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-036-036/515-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085772 13/03/2023 Revathi 2920004WL056935 Revathi 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELUR TN-20-004-036-036/518-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085773 13/03/2023 VEERAMMAL 2920004WL056935 VEERAMMAL 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-036-036/548-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085774 13/03/2023 Veerammal 2920004WL056935 Veerammal 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELUR TN-20-004-036-036/563-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085775 13/03/2023 RAMAYEE 2920004WL056935 RAMAYEE 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELUR TN-20-004-036-036/601-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085776 13/03/2023 CHANDRA 2920004WL056935 CHANDRA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELUR TN-20-004-036-036/624-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085777 13/03/2023 Shanthi 2920004WL056935 Shanthi 00078 CNRB0003664 470 470 Processed 31/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELUR TN-20-004-036-036/663-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085778 13/03/2023 KRISHNAVENI 2920004WL056935 KRISHNAVENI 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELUR TN-20-004-036-036/950-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085779 13/03/2023 PADMA 2920004WL056935 PADMA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELUR TN-20-004-036-036/954-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085780 13/03/2023 CHITRA 2920004WL056935 CHITRA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELUR TN-20-004-036-036/960-a
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085781 13/03/2023 KALPANA 2920004WL056935 KALPANA 00078 CNRB0003664 705 705 Processed 31/03/2023 025730239 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-036-036/968-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085782 13/03/2023 Jeyajothi 2920004WL056935 Jeyajothi 00078 CNRB0003664 705 705 Processed 30/03/2023 025730239 Jeyajothi CANARA BANK(508532)
SubTotal 40650 40650
64 MELUR TN-20-004-036-036/1530-A
(KOTTANATHAMPATTY) 		2920004000NRG23130320232085734 13/03/2023 DHANALAKSHMI 2920004WL056935 DHANALAKSHMI 00415 SBIN0000258 705 705 Processed 30/03/2023 025730239 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 705 705
Total 41355 41355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130323APB_FTO_1645939 Canara Bank CNRB0003664 KOTTANATHAMPATTI 40650
2 MELUR TN2920004_130323APB_FTO_1645939 State Bank of India SBIN0000258 MELUR 705

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