Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261222APB_FTO_1341459
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-20-004-011-005/1029-A
(KURICHIPATTI) 		2920004000NRG23241220221618957 26/12/2022 Parameshwari 2920004WL045331 Parameshwari 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Parameshwari CANARA BANK(508532)
2 MELUR TN-20-004-011-005/826-A
(KURICHIPATTI) 		2920004000NRG23241220221618958 26/12/2022 Athammal 2920004WL045331 Athammal 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Athammal CANARA BANK(508532)
3 MELUR TN-20-004-011-005/827-A
(KURICHIPATTI) 		2920004000NRG23241220221618959 26/12/2022 Padutham 2920004WL045331 Padutham 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Padutham INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-011-005/845-A
(KURICHIPATTI) 		2920004000NRG23241220221618960 26/12/2022 Pandiyammal 2920004WL045331 Pandiyammal 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Pandiyammal INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-011-005/851-A
(KURICHIPATTI) 		2920004000NRG23241220221618961 26/12/2022 Lakshmi 2920004WL045331 Lakshmi 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-011-005/852-A
(KURICHIPATTI) 		2920004000NRG23241220221618962 26/12/2022 Thavamani 2920004WL045331 Thavamani 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Thavamani CANARA BANK(508532)
7 MELUR TN-20-004-011-011/102-A
(KURICHIPATTI) 		2920004000NRG23241220221618967 26/12/2022 Kasiyammal 2920004WL045331 Kasiyammal 00078 CNRB0003664 980 980 Processed 06/02/2023 017254798 Kasiyammal CANARA BANK(508532)
8 MELUR TN-20-004-011-011/109-A
(KURICHIPATTI) 		2920004000NRG23241220221618970 26/12/2022 Jayasudha 2920004WL045331 Jayasudha 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017254798 Jayasudha CANARA BANK(508532)
9 MELUR TN-20-004-011-011/111-A
(KURICHIPATTI) 		2920004000NRG23241220221618971 26/12/2022 Sikappi 2920004WL045331 Sikappi 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Sikappi CANARA BANK(508532)
10 MELUR TN-20-004-011-011/113-A
(KURICHIPATTI) 		2920004000NRG23241220221618972 26/12/2022 Ammaponnu 2920004WL045331 Ammaponnu 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017254798 Ammaponnu CANARA BANK(508532)
11 MELUR TN-20-004-011-011/1148-A
(KURICHIPATTI) 		2920004000NRG23241220221618973 26/12/2022 Mukkammal 2920004WL045331 Mukkammal 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017254798 Mukkammal CANARA BANK(508532)
12 MELUR TN-20-004-011-011/1152-A
(KURICHIPATTI) 		2920004000NRG23241220221618974 26/12/2022 Eshwari 2920004WL045331 Eshwari 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Eshwari CANARA BANK(508532)
13 MELUR TN-20-004-011-011/1155-A
(KURICHIPATTI) 		2920004000NRG23241220221618976 26/12/2022 Meenal 2920004WL045331 Meenal 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Meenal CANARA BANK(508532)
14 MELUR TN-20-004-011-011/1163-A
(KURICHIPATTI) 		2920004000NRG23241220221618977 26/12/2022 MARIMUTHU 2920004WL045331 MARIMUTHU 00078 CNRB0003664 1686 1686 Processed 06/02/2023 017254798 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-011-011/829-A
(KURICHIPATTI) 		2920004000NRG23241220221618978 26/12/2022 Aruvugam 2920004WL045331 Aruvugam 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017254798 Aruvugam INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-011-011/846-A
(KURICHIPATTI) 		2920004000NRG23241220221618979 26/12/2022 Alagumeenal 2920004WL045331 Alagumeenal 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 Alagumeenal STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-011-011/871-A
(KURICHIPATTI) 		2920004000NRG23241220221618980 26/12/2022 MEENA 2920004WL045331 MEENA 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017254798 MEENA CANARA BANK(508532)
SubTotal 23736 23736
18 MELUR TN-20-004-011-006/1254-A
(KURICHIPATTI) 		2920004000NRG23241220221618963 26/12/2022 Vallavan 2920004WL045331 Vallavan 00177 IOBA0001490 1686 1686 Processed 06/02/2023 017254798 Vallavan INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-011-007/1268-A
(KURICHIPATTI) 		2920004000NRG23241220221618966 26/12/2022 Kannan 2920004WL045331 Kannan 00177 IOBA0001490 1686 1686 Processed 06/02/2023 017254798 Kannan CANARA BANK(508532)
20 MELUR TN-20-004-011-011/108-A
(KURICHIPATTI) 		2920004000NRG23241220221618969 26/12/2022 K.MANIKKAVALLI 2920004WL045331 K.MANIKKAVALLI 00177 IOBA0001490 1225 1225 Processed 06/02/2023 017254798 K.MANIKKAVALLI STATE BANK OF INDIA(508548)
SubTotal 4597 4597
21 MELUR TN-20-004-011-006/1438-A
(KURICHIPATTI) 		2920004000NRG23241220221618965 26/12/2022 NATHIYA 2920004WL045331 NATHIYA 00177 IOBA0002487 1470 1470 Processed 06/02/2023 017254798 NATHIYA CANARA BANK(508532)
SubTotal 1470 1470
Total 29803 29803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261222APB_FTO_1341459 Canara Bank CNRB0003664 KOTTANATHAMPATTI 23736
2 MELUR TN2920004_261222APB_FTO_1341459 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4597
3 MELUR TN2920004_261222APB_FTO_1341459 Indian Overseas Bank IOBA0002487 VELLALUR 1470

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