Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060622APB_FTO_281324
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-20-004-002-002/100-A
(AMUR) 		2920004000NRG23060620220212725 06/06/2022 Selvi 2920004WL005682 Selvi 00415 SBIN0007566 1260 1260 Processed 14/06/2022 018937047 Selvi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-002-002/114-A
(AMUR) 		2920004000NRG23060620220212726 06/06/2022 AYYAMMAL 2920004WL005682 AYYAMMAL 00415 SBIN0007566 630 630 Processed 13/06/2022 018937047 AYYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/121-a
(AMUR) 		2920004000NRG23060620220212727 06/06/2022 MEENAMPAL 2920004WL005682 MEENAMPAL 00415 SBIN0007566 1050 1050 Processed 14/06/2022 018937047 MEENAMPAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-002-002/14-A
(AMUR) 		2920004000NRG23060620220212728 06/06/2022 SANDHANAKUMAR 2920004WL005682 SANDHANAKUMAR 00415 SBIN0007566 1405 1405 Processed 13/06/2022 018937047 SANDHANAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-002-002/16-A
(AMUR) 		2920004000NRG23060620220212729 06/06/2022 SEKAR 2920004WL005682 SEKAR 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 SEKAR STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/18-A
(AMUR) 		2920004000NRG23060620220212730 06/06/2022 ALAKUMEENA 2920004WL005682 ALAKUMEENA 00415 SBIN0007566 1260 1260 Processed 14/06/2022 018937047 ALAKUMEENA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-002-002/19-A
(AMUR) 		2920004000NRG23060620220212731 06/06/2022 RAKKAYI 2920004WL005682 RAKKAYI 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 RAKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-002-002/222-A
(AMUR) 		2920004000NRG23060620220212733 06/06/2022 SARASWADHI 2920004WL005682 SARASWADHI 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 SARASWADHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/223-A
(AMUR) 		2920004000NRG23060620220212734 06/06/2022 Balu 2920004WL005682 Balu 00415 SBIN0007566 1050 1050 Processed 13/06/2022 018937047 Balu STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23060620220212735 06/06/2022 ARASAPPAN 2920004WL005682 ARASAPPAN 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 ARASAPPAN STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/26-B
(AMUR) 		2920004000NRG23060620220212736 06/06/2022 MALAISAMY 2920004WL005682 MALAISAMY 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 MALAISAMY STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/3-A
(AMUR) 		2920004000NRG23060620220212737 06/06/2022 lakshmi 2920004WL005682 lakshmi 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 lakshmi STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/326-a
(AMUR) 		2920004000NRG23060620220212738 06/06/2022 KANNAGI 2920004WL005682 KANNAGI 00415 SBIN0007566 1686 1686 Processed 13/06/2022 018937047 KANNAGI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/468-a
(AMUR) 		2920004000NRG23060620220212741 06/06/2022 MUTHULAKHSMI 2920004WL005682 MUTHULAKHSMI 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 MUTHULAKHSMI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/472-a
(AMUR) 		2920004000NRG23060620220212742 06/06/2022 M.LAKSHMI 2920004WL005682 M.LAKSHMI 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 M.LAKSHMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/481-A
(AMUR) 		2920004000NRG23060620220212743 06/06/2022 R.MALAR 2920004WL005682 R.MALAR 00415 SBIN0007566 420 420 Processed 13/06/2022 018937047 R.MALAR IDBI BANK(607095)
17 MELUR TN-20-004-002-002/485-A
(AMUR) 		2920004000NRG23060620220212744 06/06/2022 ELANGOVAN 2920004WL005682 ELANGOVAN 00415 SBIN0007566 1686 1686 Processed 13/06/2022 018937047 ELANGOVAN STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/49-B
(AMUR) 		2920004000NRG23060620220212745 06/06/2022 MOKANAPRIYA 2920004WL005682 MOKANAPRIYA 00415 SBIN0007566 1260 1260 Processed 14/06/2022 018937047 MOKANAPRIYA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23060620220212746 06/06/2022 NAGAJOTHY 2920004WL005682 NAGAJOTHY 00415 SBIN0007566 1260 1260 Processed 14/06/2022 018937047 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-002-002/50-A
(AMUR) 		2920004000NRG23060620220212747 06/06/2022 Valli 2920004WL005682 Valli 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-002-002/51-B
(AMUR) 		2920004000NRG23060620220212748 06/06/2022 Jeeva 2920004WL005682 Jeeva 00415 SBIN0007566 1050 1050 Processed 13/06/2022 018937047 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-002-002/531-A
(AMUR) 		2920004000NRG23060620220212749 06/06/2022 MANI 2920004WL005682 MANI 00415 SBIN0007566 1050 1050 Processed 13/06/2022 018937047 MANI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/541-A
(AMUR) 		2920004000NRG23060620220212750 06/06/2022 PANJAVARNAM 2920004WL005682 PANJAVARNAM 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 PANJAVARNAM HDFC BANK LTD(607152)
24 MELUR TN-20-004-002-002/65-A
(AMUR) 		2920004000NRG23060620220212751 06/06/2022 LETSUMI 2920004WL005682 LETSUMI 00415 SBIN0007566 1686 1686 Processed 13/06/2022 018937047 LETSUMI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/74-A
(AMUR) 		2920004000NRG23060620220212752 06/06/2022 Ganeshan 2920004WL005682 Ganeshan 00415 SBIN0007566 1050 1050 Processed 13/06/2022 018937047 Ganeshan STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/76-A
(AMUR) 		2920004000NRG23060620220212753 06/06/2022 PANDI 2920004WL005682 PANDI 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 PANDI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/78-A
(AMUR) 		2920004000NRG23060620220212754 06/06/2022 MUNICHAMY 2920004WL005682 MUNICHAMY 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 MUNICHAMY STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/86-A
(AMUR) 		2920004000NRG23060620220212755 06/06/2022 Alagu 2920004WL005682 Alagu 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 Alagu STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23060620220212756 06/06/2022 BALAIAH 2920004WL005682 BALAIAH 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 BALAIAH STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/98-A
(AMUR) 		2920004000NRG23060620220212758 06/06/2022 PANDIYAMMAL 2920004WL005682 PANDIYAMMAL 00415 SBIN0007566 1260 1260 Processed 13/06/2022 018937047 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-002-010/581-A
(AMUR) 		2920004000NRG23060620220212759 06/06/2022 VISHALAKSHI 2920004WL005682 VISHALAKSHI 00415 SBIN0007566 1050 1050 Processed 14/06/2022 018937047 VISHALAKSHI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-002-010/614-A
(AMUR) 		2920004000NRG23060620220212760 06/06/2022 Ayyammal 2920004WL005682 Ayyammal 00415 SBIN0007566 1260 1260 Processed 14/06/2022 018937047 Ayyammal INDIAN OVERSEAS BANK(508541)
SubTotal 39013 39013
Total 39013 39013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060622APB_FTO_281324 State Bank of India SBIN0007566 THERKUTHERU 39013

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