Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:33:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_989674
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-20-004-005-005/852-A
(ARITTAPATTI) 		2920004000NRG23101020221227669 10/10/2022 Savithri 2920004WL031899 Savithri 00078 CNRB0003419 690 690 Processed 15/10/2022 009744007 Savithri ()
2 MELUR TN-20-004-005-005/867-A
(ARITTAPATTI) 		2920004000NRG23101020221227673 10/10/2022 Chellamani 2920004WL031899 Chellamani 00078 CNRB0003419 920 920 Processed 15/10/2022 009744007 Chellamani ()
SubTotal 1610 1610
3 MELUR TN-20-004-005-003/854-A
(ARITTAPATTI) 		2920004000NRG23101020221227616 10/10/2022 Kanitha 2920004WL031899 Kanitha 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Kanitha ()
4 MELUR TN-20-004-005-005/13-A
(ARITTAPATTI) 		2920004000NRG23101020221227618 10/10/2022 SOLAMMAL 2920004WL031899 SOLAMMAL 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 SOLAMMAL ()
5 MELUR TN-20-004-005-005/413-B
(ARITTAPATTI) 		2920004000NRG23101020221227622 10/10/2022 VEERAYEE 2920004WL031899 VEERAYEE 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 VEERAYEE ()
6 MELUR TN-20-004-005-005/550-a
(ARITTAPATTI) 		2920004000NRG23101020221227624 10/10/2022 LEKSHUMI 2920004WL031899 LEKSHUMI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 LEKSHUMI ()
7 MELUR TN-20-004-005-005/617-A
(ARITTAPATTI) 		2920004000NRG23101020221227632 10/10/2022 OYYAMMAL 2920004WL031899 OYYAMMAL 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 OYYAMMAL ()
8 MELUR TN-20-004-005-005/706-A
(ARITTAPATTI) 		2920004000NRG23101020221227638 10/10/2022 SUNDARI 2920004WL031899 SUNDARI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 SUNDARI ()
9 MELUR TN-20-004-005-005/752-A
(ARITTAPATTI) 		2920004000NRG23101020221227641 10/10/2022 SUMATHI 2920004WL031899 SUMATHI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 SUMATHI ()
10 MELUR TN-20-004-005-005/753-A
(ARITTAPATTI) 		2920004000NRG23101020221227642 10/10/2022 AYYAMMAL 2920004WL031899 AYYAMMAL 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 AYYAMMAL ()
11 MELUR TN-20-004-005-005/764-A
(ARITTAPATTI) 		2920004000NRG23101020221227643 10/10/2022 KARUPPAYI 2920004WL031899 KARUPPAYI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 KARUPPAYI ()
12 MELUR TN-20-004-005-005/792-A
(ARITTAPATTI) 		2920004000NRG23101020221227646 10/10/2022 Nathiya A 2920004WL031899 Nathiya A 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Nathiya A ()
13 MELUR TN-20-004-005-005/8-A
(ARITTAPATTI) 		2920004000NRG23101020221227647 10/10/2022 KALYANI 2920004WL031899 KALYANI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 KALYANI ()
14 MELUR TN-20-004-005-005/800-A
(ARITTAPATTI) 		2920004000NRG23101020221227648 10/10/2022 MEENAKSHI 2920004WL031899 MEENAKSHI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 MEENAKSHI ()
15 MELUR TN-20-004-005-005/805-A
(ARITTAPATTI) 		2920004000NRG23101020221227650 10/10/2022 THENMOZHI 2920004WL031899 THENMOZHI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 THENMOZHI ()
16 MELUR TN-20-004-005-005/807-A
(ARITTAPATTI) 		2920004000NRG23101020221227651 10/10/2022 ALAGHU PONNU 2920004WL031899 ALAGHU PONNU 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 ALAGHU PONNU ()
17 MELUR TN-20-004-005-005/811-A
(ARITTAPATTI) 		2920004000NRG23101020221227653 10/10/2022 Chithra 2920004WL031899 Chithra 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Chithra ()
18 MELUR TN-20-004-005-005/814-A
(ARITTAPATTI) 		2920004000NRG23101020221227655 10/10/2022 Nevetha 2920004WL031899 Nevetha 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Nevetha ()
19 MELUR TN-20-004-005-005/815-A
(ARITTAPATTI) 		2920004000NRG23101020221227656 10/10/2022 Punitha 2920004WL031899 Punitha 00177 IOBA0000902 230 230 Processed 15/10/2022 009744007 Punitha ()
20 MELUR TN-20-004-005-005/817-A
(ARITTAPATTI) 		2920004000NRG23101020221227658 10/10/2022 Elammi 2920004WL031899 Elammi 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Elammi ()
21 MELUR TN-20-004-005-005/822-A
(ARITTAPATTI) 		2920004000NRG23101020221227660 10/10/2022 Sinthu 2920004WL031899 Sinthu 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Sinthu ()
22 MELUR TN-20-004-005-005/825-A
(ARITTAPATTI) 		2920004000NRG23101020221227662 10/10/2022 Umadevi 2920004WL031899 Umadevi 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Umadevi ()
23 MELUR TN-20-004-005-005/828-A
(ARITTAPATTI) 		2920004000NRG23101020221227663 10/10/2022 Karupayee 2920004WL031899 Karupayee 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Karupayee ()
24 MELUR TN-20-004-005-005/830-A
(ARITTAPATTI) 		2920004000NRG23101020221227664 10/10/2022 Thavamani 2920004WL031899 Thavamani 00177 IOBA0000902 1124 1124 Processed 15/10/2022 009744007 Thavamani ()
25 MELUR TN-20-004-005-005/836-A
(ARITTAPATTI) 		2920004000NRG23101020221227666 10/10/2022 Pappa 2920004WL031899 Pappa 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Pappa ()
26 MELUR TN-20-004-005-005/837-A
(ARITTAPATTI) 		2920004000NRG23101020221227667 10/10/2022 Maruthi 2920004WL031899 Maruthi 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Maruthi ()
27 MELUR TN-20-004-005-005/839-A
(ARITTAPATTI) 		2920004000NRG23101020221227668 10/10/2022 Panjammal 2920004WL031899 Panjammal 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Panjammal ()
28 MELUR TN-20-004-005-005/853-A
(ARITTAPATTI) 		2920004000NRG23101020221227670 10/10/2022 Anitha 2920004WL031899 Anitha 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Anitha ()
29 MELUR TN-20-004-005-005/864-A
(ARITTAPATTI) 		2920004000NRG23101020221227671 10/10/2022 Parameshwari 2920004WL031899 Parameshwari 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Parameshwari ()
30 MELUR TN-20-004-005-005/865-A
(ARITTAPATTI) 		2920004000NRG23101020221227672 10/10/2022 Manimekalai 2920004WL031899 Manimekalai 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Manimekalai ()
31 MELUR TN-20-004-005-005/869-A
(ARITTAPATTI) 		2920004000NRG23101020221227674 10/10/2022 Suganya 2920004WL031899 Suganya 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Suganya ()
32 MELUR TN-20-004-005-005/871-A
(ARITTAPATTI) 		2920004000NRG23101020221227675 10/10/2022 Dhanam 2920004WL031899 Dhanam 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Dhanam ()
33 MELUR TN-20-004-005-005/874-A
(ARITTAPATTI) 		2920004000NRG23101020221227676 10/10/2022 Pichayammal 2920004WL031899 Pichayammal 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Pichayammal ()
34 MELUR TN-20-004-005-005/876-A
(ARITTAPATTI) 		2920004000NRG23101020221227677 10/10/2022 Odaiyan 2920004WL031899 Odaiyan 00177 IOBA0000902 230 230 Processed 15/10/2022 009744007 Odaiyan ()
35 MELUR TN-20-004-005-005/881-A
(ARITTAPATTI) 		2920004000NRG23101020221227679 10/10/2022 Karthika 2920004WL031899 Karthika 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 Karthika ()
36 MELUR TN-20-004-005-006/473-A
(ARITTAPATTI) 		2920004000NRG23101020221227681 10/10/2022 KAKKATHAL 2920004WL031899 KAKKATHAL 00177 IOBA0000902 920 920 Processed 15/10/2022 009744007 KAKKATHAL ()
37 MELUR TN-20-004-005-006/855-A
(ARITTAPATTI) 		2920004000NRG23101020221227683 10/10/2022 Alagi 2920004WL031899 Alagi 00177 IOBA0000902 690 690 Processed 15/10/2022 009744007 Alagi ()
38 MELUR TN-20-004-005-006/883-A
(ARITTAPATTI) 		2920004000NRG23101020221227684 10/10/2022 Periyakaruppan 2920004WL031899 Periyakaruppan 00177 IOBA0000902 1124 1124 Processed 15/10/2022 009744007 Periyakaruppan ()
SubTotal 30078 30078
39 MELUR TN-20-004-005-005/833-A
(ARITTAPATTI) 		2920004000NRG23101020221227665 10/10/2022 Priyadharshini 2920004WL031899 Priyadharshini 00177 IOBA0001490 920 920 Processed 15/10/2022 009744007 Priyadharshini ()
SubTotal 920 920
40 MELUR TN-20-004-005-005/819-A
(ARITTAPATTI) 		2920004000NRG23101020221227659 10/10/2022 Katchammal 2920004WL031899 Katchammal 00415 SBIN0000258 920 920 Processed 15/10/2022 009744007 Katchammal ()
41 MELUR TN-20-004-005-005/882-A
(ARITTAPATTI) 		2920004000NRG23101020221227680 10/10/2022 Ilami 2920004WL031899 Ilami 00415 SBIN0000258 920 920 Processed 15/10/2022 009744007 Ilami ()
SubTotal 1840 1840
42 MELUR TN-20-004-005-005/275-A
(ARITTAPATTI) 		2920004000NRG23101020221227621 10/10/2022 Balaiay 2920004WL031899 Balaiay 00415 SBIN0007566 1124 1124 Processed 15/10/2022 009744007 Balaiay ()
43 MELUR TN-20-004-005-005/802-A
(ARITTAPATTI) 		2920004000NRG23101020221227649 10/10/2022 RUKKUMANI 2920004WL031899 RUKKUMANI 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 RUKKUMANI ()
44 MELUR TN-20-004-005-005/809-A
(ARITTAPATTI) 		2920004000NRG23101020221227652 10/10/2022 Priya 2920004WL031899 Priya 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Priya ()
45 MELUR TN-20-004-005-005/812-A
(ARITTAPATTI) 		2920004000NRG23101020221227654 10/10/2022 Suganya 2920004WL031899 Suganya 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Suganya ()
46 MELUR TN-20-004-005-005/816-A
(ARITTAPATTI) 		2920004000NRG23101020221227657 10/10/2022 Sasikala 2920004WL031899 Sasikala 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Sasikala ()
47 MELUR TN-20-004-005-005/823-A
(ARITTAPATTI) 		2920004000NRG23101020221227661 10/10/2022 Kesayee 2920004WL031899 Kesayee 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Kesayee ()
48 MELUR TN-20-004-005-005/877-A
(ARITTAPATTI) 		2920004000NRG23101020221227678 10/10/2022 Mahalakshmi 2920004WL031899 Mahalakshmi 00415 SBIN0007566 690 690 Processed 15/10/2022 009744007 Mahalakshmi ()
SubTotal 6414 6414
49 MELUR TN-20-004-005-006/851-A
(ARITTAPATTI) 		2920004000NRG23101020221227682 10/10/2022 Ranjitha 2920004WL031899 Ranjitha 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Ranjitha ()
SubTotal 920 920
Total 41782 41782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_989674 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1610
2 MELUR TN2920004_101022FTO_989674 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 30078
3 MELUR TN2920004_101022FTO_989674 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920
4 MELUR TN2920004_101022FTO_989674 State Bank of India SBIN0000258 MELUR 1840
5 MELUR TN2920004_101022FTO_989674 State Bank of India SBIN0007566 THERKUTHERU 6414
6 MELUR TN2920004_101022FTO_989674 UCO BANK UCBA0001503 NAVINIPATTI 920

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