Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_954078
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-20-004-031-031/361-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184318 01/10/2022 Seetha 2920004WL030894 Seetha 00078 CNRB0003419 1380 1380 Processed 09/10/2022 010261467 Seetha CANARA BANK(508532)
SubTotal 1380 1380
2 MELUR TN-20-004-031-031/12-B
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184289 01/10/2022 PREMA 2920004WL030894 PREMA 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 PREMA CANARA BANK(508532)
3 MELUR TN-20-004-031-031/121-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184290 01/10/2022 KAVERI 2920004WL030894 KAVERI 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 KAVERI CANARA BANK(508532)
4 MELUR TN-20-004-031-031/122-a
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184291 01/10/2022 ARAMMAL 2920004WL030894 ARAMMAL 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 ARAMMAL CANARA BANK(508532)
5 MELUR TN-20-004-031-031/124-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184292 01/10/2022 MASILAMANI 2920004WL030894 MASILAMANI 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 MASILAMANI CANARA BANK(508532)
6 MELUR TN-20-004-031-031/134-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184293 01/10/2022 ANJUKAM 2920004WL030894 ANJUKAM 00078 CNRB0016211 690 690 Processed 09/10/2022 010261467 ANJUKAM CANARA BANK(508532)
7 MELUR TN-20-004-031-031/138-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184294 01/10/2022 RAJAMMAL 2920004WL030894 RAJAMMAL 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 RAJAMMAL CANARA BANK(508532)
8 MELUR TN-20-004-031-031/140-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184295 01/10/2022 RADHA 2920004WL030894 RADHA 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 RADHA CANARA BANK(508532)
9 MELUR TN-20-004-031-031/148-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184296 01/10/2022 AYYAMMAL 2920004WL030894 AYYAMMAL 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 AYYAMMAL CANARA BANK(508532)
10 MELUR TN-20-004-031-031/149-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184297 01/10/2022 SELVI 2920004WL030894 SELVI 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
11 MELUR TN-20-004-031-031/155-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184298 01/10/2022 ALAGAMMAL 2920004WL030894 ALAGAMMAL 00078 CNRB0016211 460 460 Processed 09/10/2022 010261467 ALAGAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-031-031/162-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184299 01/10/2022 PANJU 2920004WL030894 PANJU 00078 CNRB0016211 920 920 Processed 09/10/2022 010261467 PANJU CANARA BANK(508532)
13 MELUR TN-20-004-031-031/168-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184301 01/10/2022 MARAKADHAM 2920004WL030894 MARAKADHAM 00078 CNRB0016211 690 690 Processed 09/10/2022 010261467 MARAKADHAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-031-031/17-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184302 01/10/2022 MOOKKAMMAL 2920004WL030894 MOOKKAMMAL 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 MOOKKAMMAL CANARA BANK(508532)
15 MELUR TN-20-004-031-031/232-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184304 01/10/2022 PANCHAWARNAM 2920004WL030894 PANCHAWARNAM 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 PANCHAWARNAM CANARA BANK(508532)
16 MELUR TN-20-004-031-031/250-a
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184306 01/10/2022 PANDIYAMMAL 2920004WL030894 PANDIYAMMAL 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 PANDIYAMMAL CANARA BANK(508532)
17 MELUR TN-20-004-031-031/252-a
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184307 01/10/2022 PICHAIYAMMAL 2920004WL030894 PICHAIYAMMAL 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 PICHAIYAMMAL CANARA BANK(508532)
18 MELUR TN-20-004-031-031/262-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184308 01/10/2022 Karupayi 2920004WL030894 Karupayi 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 Karupayi STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-031-031/267-a
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184309 01/10/2022 LAKSHMI 2920004WL030894 LAKSHMI 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 LAKSHMI CANARA BANK(508532)
20 MELUR TN-20-004-031-031/274-a
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184310 01/10/2022 PANDISELVI 2920004WL030894 PANDISELVI 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 PANDISELVI CANARA BANK(508532)
21 MELUR TN-20-004-031-031/301-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184311 01/10/2022 SELVI 2920004WL030894 SELVI 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
22 MELUR TN-20-004-031-031/310-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184312 01/10/2022 JEYALAKSHMI 2920004WL030894 JEYALAKSHMI 00078 CNRB0016211 1150 1150 Processed 09/10/2022 010261467 JEYALAKSHMI CANARA BANK(508532)
23 MELUR TN-20-004-031-031/313-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184313 01/10/2022 karpagam 2920004WL030894 karpagam 00078 CNRB0016211 920 920 Processed 09/10/2022 010261467 karpagam CANARA BANK(508532)
24 MELUR TN-20-004-031-031/320-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184314 01/10/2022 THOTTICHI 2920004WL030894 THOTTICHI 00078 CNRB0016211 460 460 Processed 09/10/2022 010261467 THOTTICHI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-031-031/329-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184315 01/10/2022 CHINNAKANNU 2920004WL030894 CHINNAKANNU 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 CHINNAKANNU CANARA BANK(508532)
26 MELUR TN-20-004-031-031/332-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184316 01/10/2022 INDIRA 2920004WL030894 INDIRA 00078 CNRB0016211 1380 1380 Processed 09/10/2022 010261467 INDIRA CANARA BANK(508532)
27 MELUR TN-20-004-031-031/363-A
(VANNAMPARAIPATTI) 		2920004000NRG23011020221184319 01/10/2022 Selvi 2920004WL030894 Selvi 00078 CNRB0016211 460 460 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 28980 28980
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_954078 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 MELUR TN2920004_011022APB_FTO_954078 Canara Bank CNRB0016211 Melur 28980

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