Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646297
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-20-004-019-019/100-A
(PANANGAKADI) 		2920004000NRG23140320232095937 14/03/2023 SAROJA 2920004WL057162 SAROJA 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-019-019/214-A
(PANANGAKADI) 		2920004000NRG23140320232095939 14/03/2023 VIJAYALAKSHMI 2920004WL057162 VIJAYALAKSHMI 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-019-019/228-a
(PANANGAKADI) 		2920004000NRG23140320232095940 14/03/2023 SUSEELA 2920004WL057162 SUSEELA 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 SUSEELA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-019-019/231-a
(PANANGAKADI) 		2920004000NRG23140320232095941 14/03/2023 AMBUJAM 2920004WL057162 AMBUJAM 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 AMBUJAM INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-019-019/235-a
(PANANGAKADI) 		2920004000NRG23140320232095942 14/03/2023 KATHARBEEVI 2920004WL057162 KATHARBEEVI 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 KATHARBEEVI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-019-019/254-A
(PANANGAKADI) 		2920004000NRG23140320232095943 14/03/2023 SAKKARIBANU 2920004WL057162 SAKKARIBANU 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 SAKKARIBANU STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-019-019/280-A
(PANANGAKADI) 		2920004000NRG23140320232095944 14/03/2023 VEERAMMAL 2920004WL057162 VEERAMMAL 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 VEERAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-019-019/281-A
(PANANGAKADI) 		2920004000NRG23140320232095945 14/03/2023 AMUTHA 2920004WL057162 AMUTHA 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-019-019/3-A
(PANANGAKADI) 		2920004000NRG23140320232095946 14/03/2023 RUKKUMANI 2920004WL057162 RUKKUMANI 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 RUKKUMANI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-019-019/327-A
(PANANGAKADI) 		2920004000NRG23140320232095947 14/03/2023 Kashthoori 2920004WL057162 Kashthoori 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Kashthoori INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-019-019/336-A
(PANANGAKADI) 		2920004000NRG23140320232095948 14/03/2023 Chandra 2920004WL057162 Chandra 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Chandra STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-019-019/346
(PANANGAKADI) 		2920004000NRG23140320232095949 14/03/2023 Pandiselvi 2920004WL057162 Pandiselvi 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Pandiselvi STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-019-019/82-A
(PANANGAKADI) 		2920004000NRG23140320232095950 14/03/2023 MEENAL 2920004WL057162 MEENAL 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-019-019/98-A
(PANANGAKADI) 		2920004000NRG23140320232095951 14/03/2023 KARUPPAYEE 2920004WL057162 KARUPPAYEE 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
15 MELUR TN-20-004-019-019/157-A
(PANANGAKADI) 		2920004000NRG23140320232095938 14/03/2023 Susila 2920004WL057162 Susila 00415 SBIN0000258 1686 1686 Processed 30/03/2023 025730239 Susila STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646297 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 23604
2 MELUR TN2920004_140323APB_FTO_1646297 State Bank of India SBIN0000258 MELUR 1686

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