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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1415293
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-20-004-003-003/652-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713386 09/01/2023 MUTHULAKSHMI 2920004WL047991 MUTHULAKSHMI 00078 CNRB0003419 1380 1380 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 MELUR TN-20-004-003-003/112-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713365 09/01/2023 MOOKKAYEE 2920004WL047991 MOOKKAYEE 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/115-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713366 09/01/2023 KARTHIEESHWARI 2920004WL047991 KARTHIEESHWARI 00177 IOBA0001005 1686 1686 Processed 02/02/2023 018559682 KARTHIEESHWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/13-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713368 09/01/2023 ARIYANACHI 2920004WL047991 ARIYANACHI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ARIYANACHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/14-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713369 09/01/2023 JEYALAKSHMI 2920004WL047991 JEYALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/141-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713370 09/01/2023 VAIRAM 2920004WL047991 VAIRAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 VAIRAM INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/17-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713371 09/01/2023 KARUPPAYEE 2920004WL047991 KARUPPAYEE 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/25-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713372 09/01/2023 PANCHAWARANAM 2920004WL047991 PANCHAWARANAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 PANCHAWARANAM INDIAN BANK(607105)
9 MELUR TN-20-004-003-003/417-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713373 09/01/2023 RAMU 2920004WL047991 RAMU 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 RAMU INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/419-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713374 09/01/2023 THIRUPPATHI 2920004WL047991 THIRUPPATHI 00177 IOBA0001005 562 562 Processed 02/02/2023 018559682 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/42-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713375 09/01/2023 KANTHASAMY 2920004WL047991 KANTHASAMY 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 KANTHASAMY INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/436-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713376 09/01/2023 MUTHUSELVAM 2920004WL047991 MUTHUSELVAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 MUTHUSELVAM INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/437-B
(ARASAPPANPATTI) 		2920004000NRG23090120231713377 09/01/2023 KARTHIKAISELVI 2920004WL047991 KARTHIKAISELVI 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 KARTHIKAISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
14 MELUR TN-20-004-003-003/452-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713378 09/01/2023 SEVI 2920004WL047991 SEVI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SEVI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/48-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713379 09/01/2023 PACKIYALAKSHMI 2920004WL047991 PACKIYALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/50-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713380 09/01/2023 MAHALAKSHMI 2920004WL047991 MAHALAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/54-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713381 09/01/2023 AYYAMMAL 2920004WL047991 AYYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 AYYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/56-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713382 09/01/2023 SENTHAMIL 2920004WL047991 SENTHAMIL 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 SENTHAMIL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/567-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713383 09/01/2023 ANBUDEVI 2920004WL047991 ANBUDEVI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ANBUDEVI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/587-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713384 09/01/2023 Pandeeswari 2920004WL047991 Pandeeswari 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Pandeeswari INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/611-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713385 09/01/2023 MANICKAM 2920004WL047991 MANICKAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 MANICKAM INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/655-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713387 09/01/2023 Ponmani 2920004WL047991 Ponmani 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Ponmani INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/66-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713390 09/01/2023 ARUVUGAM 2920004WL047991 ARUVUGAM 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 ARUVUGAM INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/67-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713391 09/01/2023 KAKKATHAL 2920004WL047991 KAKKATHAL 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 KAKKATHAL INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/69-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713392 09/01/2023 TAMILARASI 2920004WL047991 TAMILARASI 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 TAMILARASI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-003-003/7-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713393 09/01/2023 SUMATHI 2920004WL047991 SUMATHI 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 SUMATHI CANARA BANK(508532)
27 MELUR TN-20-004-003-003/79-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713395 09/01/2023 THILAGAVATHI 2920004WL047991 THILAGAVATHI 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 THILAGAVATHI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-003-003/85-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713396 09/01/2023 PUSHPAM 2920004WL047991 PUSHPAM 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 PUSHPAM CANARA BANK(508532)
29 MELUR TN-20-004-003-003/92-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713397 09/01/2023 KANNAKI 2920004WL047991 KANNAKI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 KANNAKI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/94-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713398 09/01/2023 Krishnapriya 2920004WL047991 Krishnapriya 00177 IOBA0001005 920 920 Processed 02/02/2023 018559682 Krishnapriya INDIAN OVERSEAS BANK(508541)
SubTotal 38588 38588
31 MELUR TN-20-004-003-003/658-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713389 09/01/2023 Pradeepa 2920004WL047991 Pradeepa 00177 IOBA0001490 690 690 Processed 02/02/2023 018559682 Pradeepa INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
32 MELUR TN-20-004-003-003/657-A
(ARASAPPANPATTI) 		2920004000NRG23090120231713388 09/01/2023 Nalini 2920004WL047991 Nalini 00415 SBIN0000258 1380 1380 Processed 02/02/2023 018559682 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 42038 42038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1415293 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 MELUR TN2920004_090123APB_FTO_1415293 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 38588
3 MELUR TN2920004_090123APB_FTO_1415293 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 690
4 MELUR TN2920004_090123APB_FTO_1415293 State Bank of India SBIN0000258 MELUR 1380

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