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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508651
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-20-004-003-003/149-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827938 30/01/2023 MEENAKSHI 2920004WL050820 MEENAKSHI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 MEENAKSHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/17-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827939 30/01/2023 KARUPPAYEE 2920004WL050820 KARUPPAYEE 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/403-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827940 30/01/2023 UMA 2920004WL050820 UMA 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 UMA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-003-003/428-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827941 30/01/2023 MURUGESHWARI 2920004WL050820 MURUGESHWARI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/431-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827942 30/01/2023 NADHIYA 2920004WL050820 NADHIYA 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 NADHIYA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/467-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827943 30/01/2023 DHANALAKSHMI 2920004WL050820 DHANALAKSHMI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/47-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827944 30/01/2023 MANORANJITHAM 2920004WL050820 MANORANJITHAM 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/518-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827945 30/01/2023 ARUVUGAM 2920004WL050820 ARUVUGAM 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 ARUVUGAM INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/53-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827946 30/01/2023 JAYALAKSHMI 2920004WL050820 JAYALAKSHMI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/55-B
(ARASAPPANPATTI) 		2920004000NRG23300120231827947 30/01/2023 MUNIYAMMAL 2920004WL050820 MUNIYAMMAL 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/587-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827948 30/01/2023 Pandeeswari 2920004WL050820 Pandeeswari 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 Pandeeswari INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/60-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827949 30/01/2023 JEYA 2920004WL050820 JEYA 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 JEYA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/70-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827952 30/01/2023 KALIYAMMAL 2920004WL050820 KALIYAMMAL 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 KALIYAMMAL CANARA BANK(508532)
14 MELUR TN-20-004-003-003/85-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827953 30/01/2023 PUSHPAM 2920004WL050820 PUSHPAM 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 PUSHPAM CANARA BANK(508532)
SubTotal 23604 23604
15 MELUR TN-20-004-003-003/699-A
(ARASAPPANPATTI) 		2920004000NRG23300120231827951 30/01/2023 Mekala 2920004WL050820 Mekala 00462 UCBA0001503 1686 1686 Processed 08/02/2023 010082790 Mekala TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 25290 25290

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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_1508651 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 23604
2 MELUR TN2920004_300123APB_FTO_1508651 UCO BANK UCBA0001503 NAVINIPATTI 1686

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