Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508584
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-20-004-017-017/156-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827059 30/01/2023 SARASU 2920004WL050805 SARASU 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 SARASU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/177-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827060 30/01/2023 PANJU 2920004WL050805 PANJU 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PANJU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/180-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827061 30/01/2023 NALLAMMAL 2920004WL050805 NALLAMMAL 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 NALLAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/203-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827062 30/01/2023 SITHIRAYEE 2920004WL050805 SITHIRAYEE 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 SITHIRAYEE INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/230-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827063 30/01/2023 NAGAMMAL 2920004WL050805 NAGAMMAL 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/26-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827064 30/01/2023 SOLI 2920004WL050805 SOLI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 SOLI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/262-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827065 30/01/2023 LAKSHMI 2920004WL050805 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/269-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827066 30/01/2023 SATHURAGIRI 2920004WL050805 SATHURAGIRI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 SATHURAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-017-017/279-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827067 30/01/2023 PANDISELVI 2920004WL050805 PANDISELVI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PANDISELVI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/309-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827070 30/01/2023 PULIYAMMAL 2920004WL050805 PULIYAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/387-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827072 30/01/2023 KARUPPAYEE 2920004WL050805 KARUPPAYEE 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/406-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827073 30/01/2023 CHINNAPONNU 2920004WL050805 CHINNAPONNU 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/426-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827074 30/01/2023 AYAMMAL 2920004WL050805 AYAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 AYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-017-017/440-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827075 30/01/2023 THANGAMMAL 2920004WL050805 THANGAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 THANGAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/443-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827076 30/01/2023 RAKKU 2920004WL050805 RAKKU 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 RAKKU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/465-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827077 30/01/2023 PODHUMAPONNU 2920004WL050805 PODHUMAPONNU 00177 IOBA0001005 230 230 Processed 08/02/2023 010082790 PODHUMAPONNU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/479-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827078 30/01/2023 Parimala 2920004WL050805 Parimala 00177 IOBA0001005 920 920 Processed 08/02/2023 010082790 Parimala INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/585-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827079 30/01/2023 PANDISELVI 2920004WL050805 PANDISELVI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PANDISELVI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/604-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827080 30/01/2023 MALARVIZHI 2920004WL050805 MALARVIZHI 00177 IOBA0001005 281 281 Processed 08/02/2023 010082790 MALARVIZHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/688-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827081 30/01/2023 MALAIYANDICHI 2920004WL050805 MALAIYANDICHI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 MALAIYANDICHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/699-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827082 30/01/2023 PRIYA 2920004WL050805 PRIYA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 PRIYA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/72-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827083 30/01/2023 AYYAMMAL 2920004WL050805 AYYAMMAL 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 AYYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-017-017/738-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827084 30/01/2023 VANITHA 2920004WL050805 VANITHA 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082790 VANITHA STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-017-017/878-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827086 30/01/2023 Premalatha 2920004WL050805 Premalatha 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 Premalatha INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/901-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827087 30/01/2023 Jeyachithra 2920004WL050805 Jeyachithra 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082790 Jeyachithra INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/92-A
(PATHINETTANKUDI) 		2920004000NRG23300120231827088 30/01/2023 MOOKKAMMAL 2920004WL050805 MOOKKAMMAL 00177 IOBA0001005 920 920 Processed 08/02/2023 010082790 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31561 31561
Total 31561 31561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1508584 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 31561

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