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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351994
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-20-004-032-032/482-A
(VEPPADAPPU) 		2920004000NRG23271220221642608 27/12/2022 SARANYA 2920004WL046000 SARANYA 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 SARANYA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MELUR TN-20-004-032-032/424-A
(VEPPADAPPU) 		2920004000NRG23271220221642604 27/12/2022 Jeya 2920004WL046000 Jeya 00078 CNRB0016211 1686 1686 Processed 06/02/2023 017254798 Jeya INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-032-032/478-A
(VEPPADAPPU) 		2920004000NRG23271220221642606 27/12/2022 SUBHULAKSHMI 2920004WL046000 SUBHULAKSHMI 00078 CNRB0016211 1686 1686 Processed 06/02/2023 017254798 SUBHULAKSHMI CANARA BANK(508532)
SubTotal 3372 3372
4 MELUR TN-20-004-032-032/114-A
(VEPPADAPPU) 		2920004000NRG23271220221642595 27/12/2022 A.POONGA 2920004WL046000 A.POONGA 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 A.POONGA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-032-032/123-B
(VEPPADAPPU) 		2920004000NRG23271220221642596 27/12/2022 K.PETCHI 2920004WL046000 K.PETCHI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 K.PETCHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-032-032/159-A
(VEPPADAPPU) 		2920004000NRG23271220221642597 27/12/2022 Amarjothi 2920004WL046000 Amarjothi 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 Amarjothi INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-032-032/285-A
(VEPPADAPPU) 		2920004000NRG23271220221642598 27/12/2022 SHANTHI 2920004WL046000 SHANTHI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 SHANTHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-032-032/311-A
(VEPPADAPPU) 		2920004000NRG23271220221642600 27/12/2022 MOHANA 2920004WL046000 MOHANA 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 MOHANA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-032-032/329-A
(VEPPADAPPU) 		2920004000NRG23271220221642601 27/12/2022 SUBBULAKSHMI 2920004WL046000 SUBBULAKSHMI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-032-032/345-A
(VEPPADAPPU) 		2920004000NRG23271220221642602 27/12/2022 CHITRA 2920004WL046000 CHITRA 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 CHITRA CANARA BANK(508532)
11 MELUR TN-20-004-032-032/366-A
(VEPPADAPPU) 		2920004000NRG23271220221642603 27/12/2022 AZHAGU SANTHI 2920004WL046000 AZHAGU SANTHI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 AZHAGU SANTHI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-032-032/477-A
(VEPPADAPPU) 		2920004000NRG23271220221642605 27/12/2022 RAMU 2920004WL046000 RAMU 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 RAMU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-032-032/484-A
(VEPPADAPPU) 		2920004000NRG23271220221642609 27/12/2022 VELAYI 2920004WL046000 VELAYI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 VELAYI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-032-032/495-A
(VEPPADAPPU) 		2920004000NRG23271220221642613 27/12/2022 Chitra 2920004WL046000 Chitra 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 Chitra CANARA BANK(508532)
15 MELUR TN-20-004-032-032/574-A
(VEPPADAPPU) 		2920004000NRG23271220221642615 27/12/2022 Saranya 2920004WL046000 Saranya 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 Saranya STATE BANK OF INDIA(508548)
SubTotal 20232 20232
16 MELUR TN-20-004-032-032/515-A
(VEPPADAPPU) 		2920004000NRG23271220221642614 27/12/2022 IYYAMMAL 2920004WL046000 IYYAMMAL 00177 IOBA0001490 1686 1686 Processed 06/02/2023 017254798 IYYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
17 MELUR TN-20-004-032-032/292-A
(VEPPADAPPU) 		2920004000NRG23271220221642599 27/12/2022 Ramya 2920004WL046000 Ramya 00437 TMBL0000237 1686 1686 Processed 06/02/2023 017254798 Ramya TAMILNAD MERCANTILE BANK LTD.(607187)
18 MELUR TN-20-004-032-032/480-A
(VEPPADAPPU) 		2920004000NRG23271220221642607 27/12/2022 SATHYA 2920004WL046000 SATHYA 00437 TMBL0000237 1686 1686 Processed 06/02/2023 017254798 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-032-032/486-A
(VEPPADAPPU) 		2920004000NRG23271220221642610 27/12/2022 SATHYA 2920004WL046000 SATHYA 00437 TMBL0000237 1686 1686 Processed 06/02/2023 017254798 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
20 MELUR TN-20-004-032-032/487-A
(VEPPADAPPU) 		2920004000NRG23271220221642611 27/12/2022 LALITHA 2920004WL046000 LALITHA 00437 TMBL0000237 1686 1686 Processed 06/02/2023 017254798 LALITHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6744 6744
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351994 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
2 MELUR TN2920004_271222APB_FTO_1351994 Canara Bank CNRB0016211 Melur 3372
3 MELUR TN2920004_271222APB_FTO_1351994 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 20232
4 MELUR TN2920004_271222APB_FTO_1351994 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1686
5 MELUR TN2920004_271222APB_FTO_1351994 Tamilnadu Mercantile Bank TMBL0000237 MELUR 6744

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