Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323APB_FTO_1707996
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-20-004-001-001/1065-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239103 29/03/2023 ALAGULAKSHMI 2920004WL060059 ALAGULAKSHMI 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-001-001/1149-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239104 29/03/2023 Kaliyammal 2920004WL060059 Kaliyammal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Kaliyammal INDIAN BANK(607105)
3 MELUR TN-20-004-001-001/1153-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239105 29/03/2023 Meenakshi 2920004WL060059 Meenakshi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Meenakshi INDIAN BANK(607105)
4 MELUR TN-20-004-001-001/116-a
(AMBALAKARANPATTI) 		2920004000NRG23270320232239106 29/03/2023 Ratha 2920004WL060059 Ratha 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-001-001/1167-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239107 29/03/2023 POOMATHI 2920004WL060059 POOMATHI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 POOMATHI CANARA BANK(508532)
6 MELUR TN-20-004-001-001/1189-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239108 29/03/2023 Chitra 2920004WL060059 Chitra 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-001-001/1208-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239109 29/03/2023 Maheshwari 2920004WL060059 Maheshwari 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-001-001/1217-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239110 29/03/2023 Anuradha 2920004WL060059 Anuradha 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Anuradha INDIAN BANK(607105)
9 MELUR TN-20-004-001-001/124-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239111 29/03/2023 Sigappi 2920004WL060059 Sigappi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-001-001/132-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239113 29/03/2023 Shanthi 2920004WL060059 Shanthi 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Shanthi CANARA BANK(508532)
11 MELUR TN-20-004-001-001/264-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239114 29/03/2023 Thenmozhi 2920004WL060059 Thenmozhi 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-001-001/336-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239115 29/03/2023 Ponnammal 2920004WL060059 Ponnammal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Ponnammal CANARA BANK(508532)
13 MELUR TN-20-004-001-001/337-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239116 29/03/2023 Rajamani 2920004WL060059 Rajamani 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Rajamani CANARA BANK(508532)
14 MELUR TN-20-004-001-001/338-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239117 29/03/2023 PETCHI 2920004WL060059 PETCHI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 PETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-001-001/343-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239118 29/03/2023 VENOTHAKUMAR 2920004WL060059 VENOTHAKUMAR 00078 CNRB0003664 1124 1124 Processed 02/04/2023 008365046 VENOTHAKUMAR CANARA BANK(508532)
16 MELUR TN-20-004-001-001/356-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239121 29/03/2023 Jeyavalli 2920004WL060059 Jeyavalli 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Jeyavalli CANARA BANK(508532)
17 MELUR TN-20-004-001-001/359-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239122 29/03/2023 Vasuki 2920004WL060059 Vasuki 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Vasuki CANARA BANK(508532)
18 MELUR TN-20-004-001-001/363-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239123 29/03/2023 Pushpavalli 2920004WL060059 Pushpavalli 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Pushpavalli STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-001-001/366-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239124 29/03/2023 Sudha 2920004WL060059 Sudha 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-001-001/371-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239125 29/03/2023 Oyyammal 2920004WL060059 Oyyammal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Oyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-001-001/372-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239126 29/03/2023 Vijaya 2920004WL060059 Vijaya 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Vijaya CANARA BANK(508532)
22 MELUR TN-20-004-001-001/380-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239127 29/03/2023 Indira 2920004WL060059 Indira 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-001-001/385-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239128 29/03/2023 Rakku 2920004WL060059 Rakku 00078 CNRB0003664 660 660 Processed 02/04/2023 008365046 Rakku CANARA BANK(508532)
24 MELUR TN-20-004-001-001/389-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239129 29/03/2023 CHITRADEVI 2920004WL060059 CHITRADEVI 00078 CNRB0003664 1100 1100 Processed 03/04/2023 008365046 CHITRADEVI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-001-001/392-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239130 29/03/2023 SUDHA 2920004WL060059 SUDHA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 SUDHA CANARA BANK(508532)
26 MELUR TN-20-004-001-001/393-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239131 29/03/2023 Chithra 2920004WL060059 Chithra 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Chithra CANARA BANK(508532)
27 MELUR TN-20-004-001-001/397-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239133 29/03/2023 Rajamani 2920004WL060059 Rajamani 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Rajamani CANARA BANK(508532)
28 MELUR TN-20-004-001-001/400-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239134 29/03/2023 RAJESHWARI 2920004WL060059 RAJESHWARI 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 RAJESHWARI CANARA BANK(508532)
29 MELUR TN-20-004-001-001/403-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239135 29/03/2023 Dhanalakshmi 2920004WL060059 Dhanalakshmi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Dhanalakshmi CANARA BANK(508532)
30 MELUR TN-20-004-001-001/404-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239136 29/03/2023 Poomalai 2920004WL060059 Poomalai 00078 CNRB0003664 880 880 Processed 03/04/2023 008365046 Poomalai INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-001-001/416-B
(AMBALAKARANPATTI) 		2920004000NRG23270320232239137 29/03/2023 MANIMEKALAI 2920004WL060059 MANIMEKALAI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 MANIMEKALAI KARUR VYSA BANK(607100)
32 MELUR TN-20-004-001-001/425-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239138 29/03/2023 PITCHAIKANI 2920004WL060059 PITCHAIKANI 00078 CNRB0003664 1100 1100 Processed 03/04/2023 008365046 PITCHAIKANI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-001-001/428-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239139 29/03/2023 thangam 2920004WL060059 thangam 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 thangam CANARA BANK(508532)
34 MELUR TN-20-004-001-001/442-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239140 29/03/2023 Vasanthi N 2920004WL060059 Vasanthi N 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Vasanthi N STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-001-001/469-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239141 29/03/2023 Kanmani 2920004WL060059 Kanmani 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Kanmani CANARA BANK(508532)
36 MELUR TN-20-004-001-001/484-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239142 29/03/2023 Alagu 2920004WL060059 Alagu 00078 CNRB0003664 660 660 Processed 02/04/2023 008365046 Alagu CANARA BANK(508532)
37 MELUR TN-20-004-001-001/498-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239143 29/03/2023 CHELLAMANI 2920004WL060059 CHELLAMANI 00078 CNRB0003664 440 440 Processed 02/04/2023 008365046 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-001-001/506-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239144 29/03/2023 SUNDARAJ 2920004WL060059 SUNDARAJ 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 SUNDARAJ CANARA BANK(508532)
39 MELUR TN-20-004-001-001/516-B
(AMBALAKARANPATTI) 		2920004000NRG23270320232239145 29/03/2023 RAKKAMMAL 2920004WL060059 RAKKAMMAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 RAKKAMMAL CANARA BANK(508532)
40 MELUR TN-20-004-001-001/517-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239146 29/03/2023 MUTHUPILLAI 2920004WL060059 MUTHUPILLAI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 MUTHUPILLAI CANARA BANK(508532)
41 MELUR TN-20-004-001-001/535-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239148 29/03/2023 DEVI 2920004WL060059 DEVI 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 DEVI CANARA BANK(508532)
42 MELUR TN-20-004-001-001/550-a
(AMBALAKARANPATTI) 		2920004000NRG23270320232239149 29/03/2023 Chinnakkutti 2920004WL060059 Chinnakkutti 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Chinnakkutti CANARA BANK(508532)
43 MELUR TN-20-004-001-001/554-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239150 29/03/2023 NAGAVALLI 2920004WL060059 NAGAVALLI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELUR TN-20-004-001-001/579-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239151 29/03/2023 ALAGUMEENAL 2920004WL060059 ALAGUMEENAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 ALAGUMEENAL INDIAN BANK(607105)
45 MELUR TN-20-004-001-001/591-a
(AMBALAKARANPATTI) 		2920004000NRG23270320232239152 29/03/2023 Saritha 2920004WL060059 Saritha 00078 CNRB0003664 1100 1100 Processed 03/04/2023 008365046 Saritha INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-001-001/592-a
(AMBALAKARANPATTI) 		2920004000NRG23270320232239153 29/03/2023 amutha 2920004WL060059 amutha 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 amutha CANARA BANK(508532)
47 MELUR TN-20-004-001-001/618-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239154 29/03/2023 KALAISELVI 2920004WL060059 KALAISELVI 00078 CNRB0003664 440 440 Processed 02/04/2023 008365046 KALAISELVI CANARA BANK(508532)
48 MELUR TN-20-004-001-001/725-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239156 29/03/2023 Raman 2920004WL060059 Raman 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Raman CANARA BANK(508532)
49 MELUR TN-20-004-001-001/730-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239157 29/03/2023 Valarmathy 2920004WL060059 Valarmathy 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Valarmathy CANARA BANK(508532)
50 MELUR TN-20-004-001-001/731-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239158 29/03/2023 Nanthini 2920004WL060059 Nanthini 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Nanthini CANARA BANK(508532)
51 MELUR TN-20-004-001-001/807-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239159 29/03/2023 Veerammal 2920004WL060059 Veerammal 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELUR TN-20-004-001-001/820-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239160 29/03/2023 POOMADEVI 2920004WL060059 POOMADEVI 00078 CNRB0003664 880 880 Processed 02/04/2023 008365046 POOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-001-001/834-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239161 29/03/2023 VEERAMMAL 2920004WL060059 VEERAMMAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 VEERAMMAL CANARA BANK(508532)
54 MELUR TN-20-004-001-001/846-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239162 29/03/2023 AMUTHA 2920004WL060059 AMUTHA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 AMUTHA CANARA BANK(508532)
55 MELUR TN-20-004-001-001/850-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239163 29/03/2023 DEIVANAI 2920004WL060059 DEIVANAI 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 DEIVANAI CANARA BANK(508532)
56 MELUR TN-20-004-001-001/923-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239164 29/03/2023 LATHA 2920004WL060059 LATHA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 LATHA CANARA BANK(508532)
57 MELUR TN-20-004-001-001/951-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239165 29/03/2023 KAVITHA 2920004WL060059 KAVITHA 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 KAVITHA CANARA BANK(508532)
58 MELUR TN-20-004-001-001/994-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239166 29/03/2023 SANTHI 2920004WL060059 SANTHI 00078 CNRB0003664 660 660 Processed 02/04/2023 008365046 SANTHI CANARA BANK(508532)
59 MELUR TN-20-004-001-001/995-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239167 29/03/2023 KUNJARAM 2920004WL060059 KUNJARAM 00078 CNRB0003664 660 660 Processed 02/04/2023 008365046 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELUR TN-20-004-001-001/998-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239168 29/03/2023 Kali 2920004WL060059 Kali 00078 CNRB0003664 1405 1405 Processed 03/04/2023 008365046 Kali INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-001-005/1171-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239169 29/03/2023 Anitha 2920004WL060059 Anitha 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELUR TN-20-004-001-005/1248-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239170 29/03/2023 Indumathi 2920004WL060059 Indumathi 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Indumathi CANARA BANK(508532)
63 MELUR TN-20-004-001-006/1185-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239171 29/03/2023 Saranya 2920004WL060059 Saranya 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365046 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63689 63689
64 MELUR TN-20-004-001-001/396-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239132 29/03/2023 M.ELAMMAL 2920004WL060059 M.ELAMMAL 00177 IOBA0001490 660 660 Processed 03/04/2023 008365046 M.ELAMMAL INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-001-001/679-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239155 29/03/2023 MURUGESHWARI 2920004WL060059 MURUGESHWARI 00177 IOBA0001490 1100 1100 Processed 02/04/2023 008365046 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
66 MELUR TN-20-004-001-006/1286-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239172 29/03/2023 Saranya G 2920004WL060059 Saranya G 00177 IOBA0002487 660 660 Processed 03/04/2023 008365046 Saranya G INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
67 MELUR TN-20-004-001-001/1244-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239112 29/03/2023 Vijayalakshmi 2920004WL060059 Vijayalakshmi 00415 SBIN0000258 880 880 Processed 03/04/2023 008365046 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-001-001/353-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239120 29/03/2023 Seema 2920004WL060059 Seema 00415 SBIN0000258 1100 1100 Processed 02/04/2023 008365046 Seema FEDERAL BANK(607165)
SubTotal 1980 1980
Total 68089 68089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290323APB_FTO_1707996 Canara Bank CNRB0003664 KOTTANATHAMPATTI 63689
2 MELUR TN2920004_290323APB_FTO_1707996 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1760
3 MELUR TN2920004_290323APB_FTO_1707996 Indian Overseas Bank IOBA0002487 VELLALUR 660
4 MELUR TN2920004_290323APB_FTO_1707996 State Bank of India SBIN0000258 MELUR 1980

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