Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_570978
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-20-004-016-005/2299-A
(NAVINIPATTI) 		2920004000NRG23190720220596482 19/07/2022 SATHYADEVI 2920004WL015862 SATHYADEVI 00078 CNRB0003419 1260 1260 Processed 26/07/2022 011048550 SATHYADEVI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-016-016/1173-A
(NAVINIPATTI) 		2920004000NRG23190720220596513 19/07/2022 PANJU 2920004WL015862 PANJU 00078 CNRB0003419 1260 1260 Processed 26/07/2022 011048550 PANJU FEDERAL BANK(607165)
SubTotal 2520 2520
3 MELUR TN-20-004-016-005/2489-A
(NAVINIPATTI) 		2920004000NRG23190720220596489 19/07/2022 Shiyamala 2920004WL015862 Shiyamala 00078 CNRB0016211 1260 1260 Processed 26/07/2022 011048550 Shiyamala CANARA BANK(508532)
4 MELUR TN-20-004-016-016/917-A
(NAVINIPATTI) 		2920004000NRG23190720220596531 19/07/2022 PANJU 2920004WL015862 PANJU 00078 CNRB0016211 1260 1260 Processed 26/07/2022 011048550 PANJU CANARA BANK(508532)
SubTotal 2520 2520
5 MELUR TN-20-004-016-005/2051-A
(NAVINIPATTI) 		2920004000NRG23190720220596479 19/07/2022 AYYAMMAL 2920004WL015862 AYYAMMAL 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 AYYAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-016-005/2303-A
(NAVINIPATTI) 		2920004000NRG23190720220596483 19/07/2022 Panju 2920004WL015862 Panju 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 Panju INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-016-005/2304-A
(NAVINIPATTI) 		2920004000NRG23190720220596484 19/07/2022 SUMATHI 2920004WL015862 SUMATHI 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 SUMATHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-016-005/2460-A
(NAVINIPATTI) 		2920004000NRG23190720220596486 19/07/2022 Maruthavalli 2920004WL015862 Maruthavalli 00177 IOBA0001490 1050 1050 Processed 26/07/2022 011048550 Maruthavalli INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-016-005/2473-A
(NAVINIPATTI) 		2920004000NRG23190720220596487 19/07/2022 Meenakshi 2920004WL015862 Meenakshi 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 Meenakshi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-016-016/1012-A
(NAVINIPATTI) 		2920004000NRG23190720220596504 19/07/2022 LATHA 2920004WL015862 LATHA 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 LATHA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-016-016/1116-A
(NAVINIPATTI) 		2920004000NRG23190720220596506 19/07/2022 RATHI 2920004WL015862 RATHI 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 RATHI CANARA BANK(508532)
12 MELUR TN-20-004-016-016/910-A
(NAVINIPATTI) 		2920004000NRG23190720220596527 19/07/2022 ANNAKILI K 2920004WL015862 ANNAKILI K 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 ANNAKILI K INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-016-016/915-A
(NAVINIPATTI) 		2920004000NRG23190720220596530 19/07/2022 Malathi 2920004WL015862 Malathi 00177 IOBA0001490 1050 1050 Processed 26/07/2022 011048550 Malathi INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-016-016/915-A
(NAVINIPATTI) 		2920004000NRG23190720220596529 19/07/2022 PUSHPALATHA 2920004WL015862 PUSHPALATHA 00177 IOBA0001490 1260 1260 Processed 26/07/2022 011048550 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 12180 12180
15 MELUR TN-20-004-016-005/883-A
(NAVINIPATTI) 		2920004000NRG23190720220596496 19/07/2022 AASAIPONNU 2920004WL015862 AASAIPONNU 00227 KVBL0001652 1260 1260 Processed 26/07/2022 011048550 AASAIPONNU KARUR VYSA BANK(607100)
SubTotal 1260 1260
16 MELUR TN-20-004-016-005/2490-A
(NAVINIPATTI) 		2920004000NRG23190720220596490 19/07/2022 Pavithra 2920004WL015862 Pavithra 00415 SBIN0000258 1260 1260 Processed 26/07/2022 011048550 Pavithra STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-016-016/1890-A
(NAVINIPATTI) 		2920004000NRG23190720220596521 19/07/2022 THENMOZHLI 2920004WL015862 THENMOZHLI 00415 SBIN0000258 840 840 Processed 26/07/2022 011048550 THENMOZHLI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-016-016/903-A
(NAVINIPATTI) 		2920004000NRG23190720220596525 19/07/2022 KAVITHA 2920004WL015862 KAVITHA 00415 SBIN0000258 1260 1260 Processed 26/07/2022 011048550 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
19 MELUR TN-20-004-016-003/2126-A
(NAVINIPATTI) 		2920004000NRG23190720220596464 19/07/2022 PODHUMPONNU 2920004WL015862 PODHUMPONNU 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 PODHUMPONNU UCO BANK(607066)
20 MELUR TN-20-004-016-003/2129-A
(NAVINIPATTI) 		2920004000NRG23190720220596465 19/07/2022 MURUGESHWARI 2920004WL015862 MURUGESHWARI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 MURUGESHWARI UCO BANK(607066)
21 MELUR TN-20-004-016-003/2132-A
(NAVINIPATTI) 		2920004000NRG23190720220596466 19/07/2022 AMIRTHAM 2920004WL015862 AMIRTHAM 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 AMIRTHAM UCO BANK(607066)
22 MELUR TN-20-004-016-003/2235-A
(NAVINIPATTI) 		2920004000NRG23190720220596467 19/07/2022 KALPANA 2920004WL015862 KALPANA 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 KALPANA UCO BANK(607066)
23 MELUR TN-20-004-016-003/2318-A
(NAVINIPATTI) 		2920004000NRG23190720220596468 19/07/2022 KURINJI 2920004WL015862 KURINJI 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 KURINJI UCO BANK(607066)
24 MELUR TN-20-004-016-003/2346-A
(NAVINIPATTI) 		2920004000NRG23190720220596469 19/07/2022 UMADEVI 2920004WL015862 UMADEVI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 UMADEVI UCO BANK(607066)
25 MELUR TN-20-004-016-003/2398-A
(NAVINIPATTI) 		2920004000NRG23190720220596470 19/07/2022 eluvi 2920004WL015862 eluvi 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 eluvi UCO BANK(607066)
26 MELUR TN-20-004-016-003/2399-A
(NAVINIPATTI) 		2920004000NRG23190720220596471 19/07/2022 PITCHAMMAL 2920004WL015862 PITCHAMMAL 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 PITCHAMMAL UCO BANK(607066)
27 MELUR TN-20-004-016-003/2400-A
(NAVINIPATTI) 		2920004000NRG23190720220596472 19/07/2022 SANDHI 2920004WL015862 SANDHI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 SANDHI UCO BANK(607066)
28 MELUR TN-20-004-016-003/2446-A
(NAVINIPATTI) 		2920004000NRG23190720220596473 19/07/2022 Ayyavu 2920004WL015862 Ayyavu 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 Ayyavu UCO BANK(607066)
29 MELUR TN-20-004-016-003/888-A
(NAVINIPATTI) 		2920004000NRG23190720220596474 19/07/2022 KALYANI 2920004WL015862 KALYANI 00462 UCBA0001503 630 630 Processed 26/07/2022 011048550 KALYANI UCO BANK(607066)
30 MELUR TN-20-004-016-005/1175-A
(NAVINIPATTI) 		2920004000NRG23190720220596477 19/07/2022 Manimekalai 2920004WL015862 Manimekalai 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 Manimekalai UCO BANK(607066)
31 MELUR TN-20-004-016-005/1911
(NAVINIPATTI) 		2920004000NRG23190720220596478 19/07/2022 Chinnaponnu 2920004WL015862 Chinnaponnu 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 Chinnaponnu UCO BANK(607066)
32 MELUR TN-20-004-016-005/2133-A
(NAVINIPATTI) 		2920004000NRG23190720220596480 19/07/2022 MANJULA 2920004WL015862 MANJULA 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 MANJULA UCO BANK(607066)
33 MELUR TN-20-004-016-005/2175-A
(NAVINIPATTI) 		2920004000NRG23190720220596481 19/07/2022 DHANAM 2920004WL015862 DHANAM 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 DHANAM UCO BANK(607066)
34 MELUR TN-20-004-016-005/2305-A
(NAVINIPATTI) 		2920004000NRG23190720220596485 19/07/2022 SELVARANI 2920004WL015862 SELVARANI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 SELVARANI UCO BANK(607066)
35 MELUR TN-20-004-016-005/2476-A
(NAVINIPATTI) 		2920004000NRG23190720220596488 19/07/2022 BOOMADEVI 2920004WL015862 BOOMADEVI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 BOOMADEVI UCO BANK(607066)
36 MELUR TN-20-004-016-005/885-A
(NAVINIPATTI) 		2920004000NRG23190720220596497 19/07/2022 SATHYA 2920004WL015862 SATHYA 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 SATHYA UCO BANK(607066)
37 MELUR TN-20-004-016-005/886-A
(NAVINIPATTI) 		2920004000NRG23190720220596498 19/07/2022 PATHMA 2920004WL015862 PATHMA 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 PATHMA UCO BANK(607066)
38 MELUR TN-20-004-016-005/890-A
(NAVINIPATTI) 		2920004000NRG23190720220596500 19/07/2022 CHINNAPONNU 2920004WL015862 CHINNAPONNU 00462 UCBA0001503 630 630 Processed 26/07/2022 011048550 CHINNAPONNU UCO BANK(607066)
39 MELUR TN-20-004-016-005/892-A
(NAVINIPATTI) 		2920004000NRG23190720220596501 19/07/2022 KASIYAMMAL 2920004WL015862 KASIYAMMAL 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 KASIYAMMAL UCO BANK(607066)
40 MELUR TN-20-004-016-005/893-A
(NAVINIPATTI) 		2920004000NRG23190720220596502 19/07/2022 Selvi 2920004WL015862 Selvi 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 Selvi UCO BANK(607066)
41 MELUR TN-20-004-016-005/895-A
(NAVINIPATTI) 		2920004000NRG23190720220596503 19/07/2022 NACHAMMAL 2920004WL015862 NACHAMMAL 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 NACHAMMAL UCO BANK(607066)
42 MELUR TN-20-004-016-016/1103-A
(NAVINIPATTI) 		2920004000NRG23190720220596505 19/07/2022 CHITRA 2920004WL015862 CHITRA 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 CHITRA UCO BANK(607066)
43 MELUR TN-20-004-016-016/1155-A
(NAVINIPATTI) 		2920004000NRG23190720220596507 19/07/2022 LAKSHIMIKANTHAN 2920004WL015862 LAKSHIMIKANTHAN 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 LAKSHIMIKANTHAN UCO BANK(607066)
44 MELUR TN-20-004-016-016/1163-A
(NAVINIPATTI) 		2920004000NRG23190720220596508 19/07/2022 Muthumanickam 2920004WL015862 Muthumanickam 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 Muthumanickam UCO BANK(607066)
45 MELUR TN-20-004-016-016/1168-A
(NAVINIPATTI) 		2920004000NRG23190720220596509 19/07/2022 BOOMADEVI 2920004WL015862 BOOMADEVI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 BOOMADEVI UCO BANK(607066)
46 MELUR TN-20-004-016-016/1169-A
(NAVINIPATTI) 		2920004000NRG23190720220596510 19/07/2022 NANTHINI 2920004WL015862 NANTHINI 00462 UCBA0001503 210 210 Processed 26/07/2022 011048550 NANTHINI UCO BANK(607066)
47 MELUR TN-20-004-016-016/1170-A
(NAVINIPATTI) 		2920004000NRG23190720220596511 19/07/2022 TAMILARASI 2920004WL015862 TAMILARASI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 TAMILARASI UCO BANK(607066)
48 MELUR TN-20-004-016-016/1171-A
(NAVINIPATTI) 		2920004000NRG23190720220596512 19/07/2022 AMBIKA 2920004WL015862 AMBIKA 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 AMBIKA UCO BANK(607066)
49 MELUR TN-20-004-016-016/1176-A
(NAVINIPATTI) 		2920004000NRG23190720220596514 19/07/2022 Lakshmi 2920004WL015862 Lakshmi 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 Lakshmi UCO BANK(607066)
50 MELUR TN-20-004-016-016/1177-A
(NAVINIPATTI) 		2920004000NRG23190720220596515 19/07/2022 ALAGU 2920004WL015862 ALAGU 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 ALAGU UCO BANK(607066)
51 MELUR TN-20-004-016-016/1282-A
(NAVINIPATTI) 		2920004000NRG23190720220596516 19/07/2022 THANALETSUMI 2920004WL015862 THANALETSUMI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 THANALETSUMI UCO BANK(607066)
52 MELUR TN-20-004-016-016/1773-A
(NAVINIPATTI) 		2920004000NRG23190720220596517 19/07/2022 Panchu 2920004WL015862 Panchu 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 Panchu INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-016-016/1784-A
(NAVINIPATTI) 		2920004000NRG23190720220596518 19/07/2022 ANBUSELVI 2920004WL015862 ANBUSELVI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 ANBUSELVI UCO BANK(607066)
54 MELUR TN-20-004-016-016/1843-A
(NAVINIPATTI) 		2920004000NRG23190720220596519 19/07/2022 AZHAGESHVARI 2920004WL015862 AZHAGESHVARI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 AZHAGESHVARI UCO BANK(607066)
55 MELUR TN-20-004-016-016/1844-A
(NAVINIPATTI) 		2920004000NRG23190720220596520 19/07/2022 Rani 2920004WL015862 Rani 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 Rani INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-016-016/882-B
(NAVINIPATTI) 		2920004000NRG23190720220596523 19/07/2022 PANCHAVARNAM 2920004WL015862 PANCHAVARNAM 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 PANCHAVARNAM UCO BANK(607066)
57 MELUR TN-20-004-016-016/902-A
(NAVINIPATTI) 		2920004000NRG23190720220596524 19/07/2022 VASUGI 2920004WL015862 VASUGI 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 VASUGI UCO BANK(607066)
58 MELUR TN-20-004-016-016/908-A
(NAVINIPATTI) 		2920004000NRG23190720220596526 19/07/2022 CHINNALAGU 2920004WL015862 CHINNALAGU 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 CHINNALAGU UCO BANK(607066)
59 MELUR TN-20-004-016-016/913-A
(NAVINIPATTI) 		2920004000NRG23190720220596528 19/07/2022 SELVI 2920004WL015862 SELVI 00462 UCBA0001503 1050 1050 Processed 26/07/2022 011048550 SELVI UCO BANK(607066)
60 MELUR TN-20-004-016-016/919-A
(NAVINIPATTI) 		2920004000NRG23190720220596532 19/07/2022 SEENIYAMMAL 2920004WL015862 SEENIYAMMAL 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 SEENIYAMMAL UCO BANK(607066)
61 MELUR TN-20-004-016-016/920-A
(NAVINIPATTI) 		2920004000NRG23190720220596533 19/07/2022 ELISAPETHRANI 2920004WL015862 ELISAPETHRANI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-016-016/921-A
(NAVINIPATTI) 		2920004000NRG23190720220596534 19/07/2022 SHANTHI 2920004WL015862 SHANTHI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 SHANTHI UCO BANK(607066)
63 MELUR TN-20-004-016-016/922-A
(NAVINIPATTI) 		2920004000NRG23190720220596535 19/07/2022 JEYA 2920004WL015862 JEYA 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 JEYA UCO BANK(607066)
64 MELUR TN-20-004-016-016/924-A
(NAVINIPATTI) 		2920004000NRG23190720220596536 19/07/2022 RAJESWARI 2920004WL015862 RAJESWARI 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 RAJESWARI CANARA BANK(508532)
65 MELUR TN-20-004-016-016/938-A
(NAVINIPATTI) 		2920004000NRG23190720220596537 19/07/2022 AYYAMMAL 2920004WL015862 AYYAMMAL 00462 UCBA0001503 1260 1260 Processed 26/07/2022 011048550 AYYAMMAL UCO BANK(607066)
SubTotal 55020 55020
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_570978 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2520
2 MELUR TN2920004_190722APB_FTO_570978 Canara Bank CNRB0016211 Melur 2520
3 MELUR TN2920004_190722APB_FTO_570978 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 12180
4 MELUR TN2920004_190722APB_FTO_570978 KarurVysyaBank(KVB) KVBL0001652 MELUR 1260
5 MELUR TN2920004_190722APB_FTO_570978 State Bank of India SBIN0000258 MELUR 3360
6 MELUR TN2920004_190722APB_FTO_570978 UCO BANK UCBA0001503 NAVINIPATTI 55020

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