Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1413598
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-20-004-002-002/773-A
(AMUR) 		2920004000NRG23070120231707340 09/01/2023 Vinitha 2920004WL047795 Vinitha 00078 CNRB0016211 1380 1380 Processed 02/02/2023 018559682 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 MELUR TN-20-004-002-002/692-A
(AMUR) 		2920004000NRG23070120231707335 09/01/2023 Sudharshini 2920004WL047795 Sudharshini 00177 IOBA0001005 1380 1380 Processed 02/02/2023 018559682 Sudharshini INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-002-002/771-A
(AMUR) 		2920004000NRG23070120231707338 09/01/2023 Mohana Priya 2920004WL047795 Mohana Priya 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018559682 Mohana Priya CANARA BANK(508532)
SubTotal 2760 2760
4 MELUR TN-20-004-002-002/237-A
(AMUR) 		2920004000NRG23070120231707277 09/01/2023 AMARAVADHI 2920004WL047795 AMARAVADHI 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 AMARAVADHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/257-A
(AMUR) 		2920004000NRG23070120231707278 09/01/2023 Ayyammal 2920004WL047795 Ayyammal 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Ayyammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/262-A
(AMUR) 		2920004000NRG23070120231707279 09/01/2023 PARAMESHWARI 2920004WL047795 PARAMESHWARI 00415 SBIN0007566 920 920 Processed 02/02/2023 018559682 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-002-002/291-A
(AMUR) 		2920004000NRG23070120231707280 09/01/2023 THAVASELVI 2920004WL047795 THAVASELVI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 THAVASELVI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/295-A
(AMUR) 		2920004000NRG23070120231707281 09/01/2023 TAMILARASI 2920004WL047795 TAMILARASI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 018559682 TAMILARASI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-002-002/297-A
(AMUR) 		2920004000NRG23070120231707282 09/01/2023 BALUCHAMY 2920004WL047795 BALUCHAMY 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 BALUCHAMY STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/299-A
(AMUR) 		2920004000NRG23070120231707283 09/01/2023 PICHAMMAL 2920004WL047795 PICHAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 PICHAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/300-A
(AMUR) 		2920004000NRG23070120231707284 09/01/2023 MOKKAMMAL 2920004WL047795 MOKKAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MOKKAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/306-A
(AMUR) 		2920004000NRG23070120231707285 09/01/2023 MOOKKAMMAL 2920004WL047795 MOOKKAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MOOKKAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/309-B
(AMUR) 		2920004000NRG23070120231707286 09/01/2023 Karthiyayini 2920004WL047795 Karthiyayini 00415 SBIN0007566 690 690 Processed 02/02/2023 018559682 Karthiyayini INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-002-002/310-A
(AMUR) 		2920004000NRG23070120231707287 09/01/2023 PARAMESHWARI 2920004WL047795 PARAMESHWARI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 018559682 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-002-002/312-b
(AMUR) 		2920004000NRG23070120231707288 09/01/2023 THIVANATHI 2920004WL047795 THIVANATHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 THIVANATHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/315-A
(AMUR) 		2920004000NRG23070120231707289 09/01/2023 Alakammal 2920004WL047795 Alakammal 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Alakammal STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/318-A
(AMUR) 		2920004000NRG23070120231707290 09/01/2023 MANIKKAVALLI 2920004WL047795 MANIKKAVALLI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MANIKKAVALLI CANARA BANK(508532)
18 MELUR TN-20-004-002-002/321-A
(AMUR) 		2920004000NRG23070120231707291 09/01/2023 RAKKU 2920004WL047795 RAKKU 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 RAKKU STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/325-A
(AMUR) 		2920004000NRG23070120231707292 09/01/2023 SAROJA 2920004WL047795 SAROJA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 018559682 SAROJA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-002-002/327-A
(AMUR) 		2920004000NRG23070120231707293 09/01/2023 PANDIYAMMAL 2920004WL047795 PANDIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 PANDIYAMMAL STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23070120231707294 09/01/2023 A.Ayyammal 2920004WL047795 A.Ayyammal 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 A.Ayyammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/331-A
(AMUR) 		2920004000NRG23070120231707295 09/01/2023 Eswaran 2920004WL047795 Eswaran 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Eswaran CANARA BANK(508532)
23 MELUR TN-20-004-002-002/333-A
(AMUR) 		2920004000NRG23070120231707296 09/01/2023 SUNDHAMMAL 2920004WL047795 SUNDHAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 SUNDHAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/334-A
(AMUR) 		2920004000NRG23070120231707297 09/01/2023 MENAKA 2920004WL047795 MENAKA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MENAKA STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/335-A
(AMUR) 		2920004000NRG23070120231707298 09/01/2023 KARUPPAYI 2920004WL047795 KARUPPAYI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 KARUPPAYI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/340-A
(AMUR) 		2920004000NRG23070120231707299 09/01/2023 AMMAPILLAI 2920004WL047795 AMMAPILLAI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 AMMAPILLAI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/342-A
(AMUR) 		2920004000NRG23070120231707300 09/01/2023 TAMILSELVI 2920004WL047795 TAMILSELVI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 TAMILSELVI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/345-A
(AMUR) 		2920004000NRG23070120231707301 09/01/2023 JEYARANI 2920004WL047795 JEYARANI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 018559682 JEYARANI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-002-002/348-A
(AMUR) 		2920004000NRG23070120231707302 09/01/2023 ARUVUGAM 2920004WL047795 ARUVUGAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 ARUVUGAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/350-A
(AMUR) 		2920004000NRG23070120231707303 09/01/2023 ALAKAMMAL 2920004WL047795 ALAKAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 ALAKAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/353-A
(AMUR) 		2920004000NRG23070120231707304 09/01/2023 AMIRDHAM 2920004WL047795 AMIRDHAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 AMIRDHAM PALLAVAN GRAMA BANK(607052)
32 MELUR TN-20-004-002-002/354-A
(AMUR) 		2920004000NRG23070120231707305 09/01/2023 PAPPU 2920004WL047795 PAPPU 00415 SBIN0007566 460 460 Processed 02/02/2023 018559682 PAPPU INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-002-002/355-A
(AMUR) 		2920004000NRG23070120231707306 09/01/2023 BANUMADHI 2920004WL047795 BANUMADHI 00415 SBIN0007566 460 460 Processed 02/02/2023 018559682 BANUMADHI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-002-002/359-A
(AMUR) 		2920004000NRG23070120231707307 09/01/2023 MURUGESHWARI 2920004WL047795 MURUGESHWARI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 MURUGESHWARI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-002-002/453-a
(AMUR) 		2920004000NRG23070120231707308 09/01/2023 Guruvammal 2920004WL047795 Guruvammal 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Guruvammal STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-002-002/458-a
(AMUR) 		2920004000NRG23070120231707309 09/01/2023 SUDHA 2920004WL047795 SUDHA 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 SUDHA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/462-a
(AMUR) 		2920004000NRG23070120231707310 09/01/2023 Villayee 2920004WL047795 Villayee 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Villayee STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/464-a
(AMUR) 		2920004000NRG23070120231707311 09/01/2023 M.ALAGUDEVI 2920004WL047795 M.ALAGUDEVI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 018559682 M.ALAGUDEVI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-002-002/474-a
(AMUR) 		2920004000NRG23070120231707312 09/01/2023 M.MUTHUMARI 2920004WL047795 M.MUTHUMARI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 M.MUTHUMARI STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-002-002/487-a
(AMUR) 		2920004000NRG23070120231707314 09/01/2023 V.SELVI 2920004WL047795 V.SELVI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 V.SELVI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-002-002/490-a
(AMUR) 		2920004000NRG23070120231707315 09/01/2023 B.SARASWATHI 2920004WL047795 B.SARASWATHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 B.SARASWATHI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-002-002/504-A
(AMUR) 		2920004000NRG23070120231707316 09/01/2023 Pakkiyam Alais Parvathi 2920004WL047795 Pakkiyam Alais Parvathi 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Pakkiyam Alais Parvathi STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23070120231707317 09/01/2023 P.MAHALAKSHMI 2920004WL047795 P.MAHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 018559682 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-002-002/528-a
(AMUR) 		2920004000NRG23070120231707318 09/01/2023 S.VANITHA 2920004WL047795 S.VANITHA 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 S.VANITHA STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23070120231707319 09/01/2023 AYYAMMAL 2920004WL047795 AYYAMMAL 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 AYYAMMAL STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/589-A
(AMUR) 		2920004000NRG23070120231707320 09/01/2023 PRIYA 2920004WL047795 PRIYA 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 PRIYA STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-002-002/591-A
(AMUR) 		2920004000NRG23070120231707321 09/01/2023 MAGASWARI 2920004WL047795 MAGASWARI 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 MAGASWARI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/592-A
(AMUR) 		2920004000NRG23070120231707322 09/01/2023 KARTHIKA 2920004WL047795 KARTHIKA 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 KARTHIKA STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/601-A
(AMUR) 		2920004000NRG23070120231707323 09/01/2023 Susila 2920004WL047795 Susila 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Susila STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/605-A
(AMUR) 		2920004000NRG23070120231707324 09/01/2023 PUSHPALATHA 2920004WL047795 PUSHPALATHA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 PUSHPALATHA STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-002-002/608-A
(AMUR) 		2920004000NRG23070120231707325 09/01/2023 Manjula 2920004WL047795 Manjula 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/610-A
(AMUR) 		2920004000NRG23070120231707326 09/01/2023 Vasantha 2920004WL047795 Vasantha 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/612-A
(AMUR) 		2920004000NRG23070120231707327 09/01/2023 Sundaram 2920004WL047795 Sundaram 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Sundaram STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/613-A
(AMUR) 		2920004000NRG23070120231707329 09/01/2023 SEKAR 2920004WL047795 SEKAR 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 SEKAR STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/624-A
(AMUR) 		2920004000NRG23070120231707330 09/01/2023 KANAGA 2920004WL047795 KANAGA 00415 SBIN0007566 230 230 Processed 01/02/2023 018559682 KANAGA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-002-002/629-A
(AMUR) 		2920004000NRG23070120231707331 09/01/2023 POTHUMPONNU 2920004WL047795 POTHUMPONNU 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 POTHUMPONNU STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23070120231707332 09/01/2023 Jeganeshwari 2920004WL047795 Jeganeshwari 00415 SBIN0007566 460 460 Processed 01/02/2023 018559682 Jeganeshwari STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23070120231707333 09/01/2023 Anjali 2920004WL047795 Anjali 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Anjali STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23070120231707336 09/01/2023 NANTHINI V 2920004WL047795 NANTHINI V 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 NANTHINI V STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/772-A
(AMUR) 		2920004000NRG23070120231707339 09/01/2023 Amutha 2920004WL047795 Amutha 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 Amutha STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-003/349-b
(AMUR) 		2920004000NRG23070120231707341 09/01/2023 SHANTHI 2920004WL047795 SHANTHI 00415 SBIN0007566 920 920 Processed 02/02/2023 018559682 SHANTHI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-002-005/643-A
(AMUR) 		2920004000NRG23070120231707342 09/01/2023 Malaiselvi 2920004WL047795 Malaiselvi 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Malaiselvi STATE BANK OF INDIA(508548)
SubTotal 70610 70610
Total 74750 74750

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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_1413598 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_090123APB_FTO_1413598 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2760
3 MELUR TN2920004_090123APB_FTO_1413598 State Bank of India SBIN0007566 THERKUTHERU 70610

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