Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_473008
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-20-004-006-006/73-A
(KEELAVALAVU) 		2920004000NRG23020720220433542 04/07/2022 Valli 2920004WL011637 Valli 00078 CNRB0003419 1125 1125 Processed 08/07/2022 017186171 Valli CANARA BANK(508532)
SubTotal 1125 1125
2 MELUR TN-20-004-006-006/1628-A
(KEELAVALAVU) 		2920004000NRG23020720220433506 04/07/2022 selvi 2920004WL011637 selvi 00168 ICIC0006205 1125 1125 Processed 08/07/2022 017186171 selvi ICICI BANK LTD(508534)
3 MELUR TN-20-004-006-006/286-A
(KEELAVALAVU) 		2920004000NRG23020720220433526 04/07/2022 PUSHBAM 2920004WL011637 PUSHBAM 00168 ICIC0006205 1125 1125 Processed 08/07/2022 017186171 PUSHBAM STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-006-006/674-A
(KEELAVALAVU) 		2920004000NRG23020720220433540 04/07/2022 TAMILSELVI 2920004WL011637 TAMILSELVI 00168 ICIC0006205 1125 1125 Processed 08/07/2022 017186171 TAMILSELVI CITY UNION BANK LIMITED(607324)
5 MELUR TN-20-004-006-006/95-A
(KEELAVALAVU) 		2920004000NRG23020720220433548 04/07/2022 NALLAMMAL 2920004WL011637 NALLAMMAL 00168 ICIC0006205 1125 1125 Processed 08/07/2022 017186171 NALLAMMAL CANARA BANK(508532)
SubTotal 4500 4500
6 MELUR TN-20-004-006-003/1840-A
(KEELAVALAVU) 		2920004000NRG23020720220433495 04/07/2022 REKA 2920004WL011637 REKA 00176 IDIB000M083 1125 1125 Processed 08/07/2022 017186171 REKA CANARA BANK(508532)
7 MELUR TN-20-004-006-006/1629-A
(KEELAVALAVU) 		2920004000NRG23020720220433507 04/07/2022 PANGAJAM 2920004WL011637 PANGAJAM 00176 IDIB000M083 1125 1125 Processed 08/07/2022 017186171 PANGAJAM INDIAN BANK(607105)
SubTotal 2250 2250
8 MELUR TN-20-004-006-006/450-A
(KEELAVALAVU) 		2920004000NRG23020720220433536 04/07/2022 PANDIYAMMAL 2920004WL011637 PANDIYAMMAL 00177 IOBA0001490 1125 1125 Processed 09/07/2022 017186171 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-006-006/760-A
(KEELAVALAVU) 		2920004000NRG23020720220433544 04/07/2022 CHINNAMMAL.S 2920004WL011637 CHINNAMMAL.S 00177 IOBA0001490 1125 1125 Processed 09/07/2022 017186171 CHINNAMMAL.S INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
10 MELUR TN-20-004-006-002/1653-A
(KEELAVALAVU) 		2920004000NRG23020720220433490 04/07/2022 SEETHA 2920004WL011637 SEETHA 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 SEETHA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-006-006/1005-A
(KEELAVALAVU) 		2920004000NRG23020720220433496 04/07/2022 PANDIYAMMAL 2920004WL011637 PANDIYAMMAL 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 PANDIYAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-006-006/102-A
(KEELAVALAVU) 		2920004000NRG23020720220433497 04/07/2022 JEYALAKSHMI 2920004WL011637 JEYALAKSHMI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 JEYALAKSHMI CANARA BANK(508532)
13 MELUR TN-20-004-006-006/1039-A
(KEELAVALAVU) 		2920004000NRG23020720220433498 04/07/2022 SUMATHI 2920004WL011637 SUMATHI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 SUMATHI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-006-006/118-A
(KEELAVALAVU) 		2920004000NRG23020720220433499 04/07/2022 KAYALVIZHI 2920004WL011637 KAYALVIZHI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 KAYALVIZHI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-006-006/119-A
(KEELAVALAVU) 		2920004000NRG23020720220433500 04/07/2022 PANCHAWARNAM 2920004WL011637 PANCHAWARNAM 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 PANCHAWARNAM STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-006-006/1203-a
(KEELAVALAVU) 		2920004000NRG23020720220433501 04/07/2022 PANCHAVARNAM 2920004WL011637 PANCHAVARNAM 00415 SBIN0000258 900 900 Processed 08/07/2022 017186171 PANCHAVARNAM STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-006-006/1458-A
(KEELAVALAVU) 		2920004000NRG23020720220433504 04/07/2022 SARASWATHI 2920004WL011637 SARASWATHI 00415 SBIN0000258 900 900 Processed 08/07/2022 017186171 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-006-006/1699-A
(KEELAVALAVU) 		2920004000NRG23020720220433508 04/07/2022 ALAGAN 2920004WL011637 ALAGAN 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 ALAGAN STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/180-A
(KEELAVALAVU) 		2920004000NRG23020720220433509 04/07/2022 PANCHAVARNAM 2920004WL011637 PANCHAVARNAM 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 PANCHAVARNAM STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-006-006/1885-A
(KEELAVALAVU) 		2920004000NRG23020720220433510 04/07/2022 VALLI 2920004WL011637 VALLI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 VALLI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-006-006/225-A
(KEELAVALAVU) 		2920004000NRG23020720220433519 04/07/2022 MEENA 2920004WL011637 MEENA 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 MEENA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-006-006/241-A
(KEELAVALAVU) 		2920004000NRG23020720220433524 04/07/2022 KALA 2920004WL011637 KALA 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-006-006/284-A
(KEELAVALAVU) 		2920004000NRG23020720220433525 04/07/2022 MOOKKAMMAL 2920004WL011637 MOOKKAMMAL 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 MOOKKAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/327-A
(KEELAVALAVU) 		2920004000NRG23020720220433530 04/07/2022 Yelammal 2920004WL011637 Yelammal 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Yelammal STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/416-A
(KEELAVALAVU) 		2920004000NRG23020720220433533 04/07/2022 CHINNAPILLAI 2920004WL011637 CHINNAPILLAI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 CHINNAPILLAI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-006-006/431-A
(KEELAVALAVU) 		2920004000NRG23020720220433534 04/07/2022 Megala 2920004WL011637 Megala 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Megala STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/438-A
(KEELAVALAVU) 		2920004000NRG23020720220433535 04/07/2022 JANAKI 2920004WL011637 JANAKI 00415 SBIN0000258 675 675 Processed 08/07/2022 017186171 JANAKI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/66-A
(KEELAVALAVU) 		2920004000NRG23020720220433539 04/07/2022 KRISHNAMMAL 2920004WL011637 KRISHNAMMAL 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 KRISHNAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/745-A
(KEELAVALAVU) 		2920004000NRG23020720220433543 04/07/2022 KARUPPAIAH 2920004WL011637 KARUPPAIAH 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 KARUPPAIAH STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/764-A
(KEELAVALAVU) 		2920004000NRG23020720220433545 04/07/2022 POTHAMMAL 2920004WL011637 POTHAMMAL 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 POTHAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/835-A
(KEELAVALAVU) 		2920004000NRG23020720220433546 04/07/2022 VEYILMUTHU 2920004WL011637 VEYILMUTHU 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 VEYILMUTHU STATE BANK OF INDIA(508548)
SubTotal 23850 23850
32 MELUR TN-20-004-006-002/1659-A
(KEELAVALAVU) 		2920004000NRG23020720220433491 04/07/2022 JEYANTHI 2920004WL011637 JEYANTHI 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 JEYANTHI UCO BANK(607066)
33 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23020720220433502 04/07/2022 ARUVAGAM.N 2920004WL011637 ARUVAGAM.N 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 ARUVAGAM.N UCO BANK(607066)
34 MELUR TN-20-004-006-006/1372-a
(KEELAVALAVU) 		2920004000NRG23020720220433503 04/07/2022 VIJI 2920004WL011637 VIJI 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 VIJI UCO BANK(607066)
35 MELUR TN-20-004-006-006/1500-A
(KEELAVALAVU) 		2920004000NRG23020720220433505 04/07/2022 MUNIYAMMAL 2920004WL011637 MUNIYAMMAL 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 MUNIYAMMAL STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/214-A
(KEELAVALAVU) 		2920004000NRG23020720220433517 04/07/2022 VELLAIAMMAL 2920004WL011637 VELLAIAMMAL 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 VELLAIAMMAL UCO BANK(607066)
37 MELUR TN-20-004-006-006/240-A
(KEELAVALAVU) 		2920004000NRG23020720220433523 04/07/2022 SIKKAPI 2920004WL011637 SIKKAPI 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 SIKKAPI INDIAN BANK(607105)
38 MELUR TN-20-004-006-006/309-A
(KEELAVALAVU) 		2920004000NRG23020720220433527 04/07/2022 MALLISHWARI 2920004WL011637 MALLISHWARI 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 MALLISHWARI UCO BANK(607066)
39 MELUR TN-20-004-006-006/314-A
(KEELAVALAVU) 		2920004000NRG23020720220433529 04/07/2022 AMIRTHAM 2920004WL011637 AMIRTHAM 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 AMIRTHAM UCO BANK(607066)
SubTotal 9000 9000
Total 42975 42975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_473008 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1125
2 MELUR TN2920004_040722APB_FTO_473008 ICICI Bank ICIC0006205 KEELAVALAVU  4500
3 MELUR TN2920004_040722APB_FTO_473008 Indian Bank IDIB000M083 MELUR 2250
4 MELUR TN2920004_040722APB_FTO_473008 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2250
5 MELUR TN2920004_040722APB_FTO_473008 State Bank of India SBIN0000258 MELUR 23850
6 MELUR TN2920004_040722APB_FTO_473008 UCO BANK UCBA0001503 NAVINIPATI 1125
7 MELUR TN2920004_040722APB_FTO_473008 UCO BANK UCBA0001503 NAVINIPATTI 7875

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