Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250722APB_FTO_597370
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-20-004-024-024/165-A
(SOORAKKUNDU) 		2920004000NRG23230720220618513 25/07/2022 SUSILA 2920004WL016600 SUSILA 00078 CNRB0003419 1260 1260 Processed 02/08/2022 013646585 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 MELUR TN-20-004-024-024/124-B
(SOORAKKUNDU) 		2920004000NRG23230720220618512 25/07/2022 ALAGU 2920004WL016600 ALAGU 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 ALAGU STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/169-a
(SOORAKKUNDU) 		2920004000NRG23230720220618515 25/07/2022 OYYAMMAL 2920004WL016600 OYYAMMAL 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 OYYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/176-a
(SOORAKKUNDU) 		2920004000NRG23230720220618516 25/07/2022 OYYATHAL 2920004WL016600 OYYATHAL 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 OYYATHAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/181-B
(SOORAKKUNDU) 		2920004000NRG23230720220618517 25/07/2022 SASIKALA 2920004WL016600 SASIKALA 00415 SBIN0000258 1050 1050 Processed 02/08/2022 013646585 SASIKALA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/236-A
(SOORAKKUNDU) 		2920004000NRG23230720220618518 25/07/2022 ANJUGAM 2920004WL016600 ANJUGAM 00415 SBIN0000258 840 840 Processed 02/08/2022 013646585 ANJUGAM STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/279-A
(SOORAKKUNDU) 		2920004000NRG23230720220618520 25/07/2022 AMUDHA 2920004WL016600 AMUDHA 00415 SBIN0000258 1050 1050 Processed 02/08/2022 013646585 AMUDHA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/304-a
(SOORAKKUNDU) 		2920004000NRG23230720220618521 25/07/2022 CHINNADAKKI 2920004WL016600 CHINNADAKKI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 CHINNADAKKI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/317-a
(SOORAKKUNDU) 		2920004000NRG23230720220618522 25/07/2022 RAJATHI 2920004WL016600 RAJATHI 00415 SBIN0000258 1050 1050 Processed 02/08/2022 013646585 RAJATHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/334-a
(SOORAKKUNDU) 		2920004000NRG23230720220618523 25/07/2022 ANANTHI 2920004WL016600 ANANTHI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 ANANTHI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/355-A
(SOORAKKUNDU) 		2920004000NRG23230720220618524 25/07/2022 ILAMANACHI 2920004WL016600 ILAMANACHI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 ILAMANACHI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/358-A
(SOORAKKUNDU) 		2920004000NRG23230720220618525 25/07/2022 INDRA 2920004WL016600 INDRA 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 INDRA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/373-A
(SOORAKKUNDU) 		2920004000NRG23230720220618526 25/07/2022 VASNTHI 2920004WL016600 VASNTHI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 VASNTHI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/397-A
(SOORAKKUNDU) 		2920004000NRG23230720220618527 25/07/2022 SIYAMALA 2920004WL016600 SIYAMALA 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 SIYAMALA STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/430-A
(SOORAKKUNDU) 		2920004000NRG23230720220618528 25/07/2022 PARVATHI 2920004WL016600 PARVATHI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 PARVATHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/434-A
(SOORAKKUNDU) 		2920004000NRG23230720220618529 25/07/2022 Shanthi 2920004WL016600 Shanthi 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/438-B
(SOORAKKUNDU) 		2920004000NRG23230720220618530 25/07/2022 SUDHA 2920004WL016600 SUDHA 00415 SBIN0000258 840 840 Processed 02/08/2022 013646585 SUDHA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/441-B
(SOORAKKUNDU) 		2920004000NRG23230720220618531 25/07/2022 ROJA 2920004WL016600 ROJA 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 ROJA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/444-A
(SOORAKKUNDU) 		2920004000NRG23230720220618532 25/07/2022 ARAMMAL 2920004WL016600 ARAMMAL 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 ARAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/445-A
(SOORAKKUNDU) 		2920004000NRG23230720220618533 25/07/2022 INDRA 2920004WL016600 INDRA 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 INDRA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/476-B
(SOORAKKUNDU) 		2920004000NRG23230720220618534 25/07/2022 ARUMUGAM 2920004WL016600 ARUMUGAM 00415 SBIN0000258 1050 1050 Processed 02/08/2022 013646585 ARUMUGAM STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/485-B
(SOORAKKUNDU) 		2920004000NRG23230720220618535 25/07/2022 PANDIYAMMAL 2920004WL016600 PANDIYAMMAL 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 PANDIYAMMAL STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/486-b
(SOORAKKUNDU) 		2920004000NRG23230720220618536 25/07/2022 RANJITHAM 2920004WL016600 RANJITHAM 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 RANJITHAM STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/499-B
(SOORAKKUNDU) 		2920004000NRG23230720220618537 25/07/2022 PAPPATHY 2920004WL016600 PAPPATHY 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 PAPPATHY STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/516-B
(SOORAKKUNDU) 		2920004000NRG23230720220618538 25/07/2022 THAVAMANI 2920004WL016600 THAVAMANI 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 THAVAMANI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/556-A
(SOORAKKUNDU) 		2920004000NRG23230720220618539 25/07/2022 THANAM 2920004WL016600 THANAM 00415 SBIN0000258 1260 1260 Processed 02/08/2022 013646585 THANAM STATE BANK OF INDIA(508548)
SubTotal 29820 29820
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250722APB_FTO_597370 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_250722APB_FTO_597370 State Bank of India SBIN0000258 MELUR 29820

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