Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1383935
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-20-004-016-003/1036
(NAVINIPATTI) 		2920004000NRG23020120231679278 02/01/2023 PANCHAVARNAM 2920004WL047069 PANCHAVARNAM 00078 CNRB0003419 1320 1320 Processed 03/02/2023 037269821 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
2 MELUR TN-20-004-016-003/2401-A
(NAVINIPATTI) 		2920004000NRG23020120231679284 02/01/2023 PRASANNADEVI V 2920004WL047069 PRASANNADEVI V 00078 CNRB0003419 1320 1320 Processed 03/02/2023 037269821 PRASANNADEVI V DEVELOPMENT BANK OF SINGAPORE(607578)
3 MELUR TN-20-004-016-016/1487-A
(NAVINIPATTI) 		2920004000NRG23020120231679309 02/01/2023 Selvi 2920004WL047069 Selvi 00078 CNRB0003419 1320 1320 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
SubTotal 3960 3960
4 MELUR TN-20-004-016-016/1123-A
(NAVINIPATTI) 		2920004000NRG23020120231679299 02/01/2023 SELVI 2920004WL047069 SELVI 00177 IOBA0001490 1320 1320 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
5 MELUR TN-20-004-016-016/213-A
(NAVINIPATTI) 		2920004000NRG23020120231679320 02/01/2023 ARUNDEVI 2920004WL047069 ARUNDEVI 00227 KVBL0001652 880 880 Processed 02/02/2023 037269821 ARUNDEVI KARUR VYSA BANK(607100)
SubTotal 880 880
6 MELUR TN-20-004-016-003/2118-A
(NAVINIPATTI) 		2920004000NRG23020120231679281 02/01/2023 NATHIYA 2920004WL047069 NATHIYA 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 NATHIYA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23020120231679285 02/01/2023 Anusiya 2920004WL047069 Anusiya 00415 SBIN0000258 1100 1100 Processed 03/02/2023 037269821 Anusiya STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-016/1054-A
(NAVINIPATTI) 		2920004000NRG23020120231679291 02/01/2023 JEYALAKSHMI 2920004WL047069 JEYALAKSHMI 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 JEYALAKSHMI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-016-016/1074-A
(NAVINIPATTI) 		2920004000NRG23020120231679293 02/01/2023 RAKKU 2920004WL047069 RAKKU 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 RAKKU STATE BANK OF INDIA(508548)
SubTotal 5060 5060
10 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23020120231679279 02/01/2023 ramamani 2920004WL047069 ramamani 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037269821 ramamani UCO BANK(607066)
11 MELUR TN-20-004-016-003/2117-A
(NAVINIPATTI) 		2920004000NRG23020120231679280 02/01/2023 SARANYA 2920004WL047069 SARANYA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SARANYA UCO BANK(607066)
12 MELUR TN-20-004-016-003/2291-A
(NAVINIPATTI) 		2920004000NRG23020120231679283 02/01/2023 LATHA 2920004WL047069 LATHA 00462 UCBA0001503 1320 1320 Processed 03/02/2023 037269821 LATHA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-016-016/1006-A
(NAVINIPATTI) 		2920004000NRG23020120231679286 02/01/2023 SUTHA 2920004WL047069 SUTHA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SUTHA UCO BANK(607066)
14 MELUR TN-20-004-016-016/1007-A
(NAVINIPATTI) 		2920004000NRG23020120231679287 02/01/2023 PADMA 2920004WL047069 PADMA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 PADMA UCO BANK(607066)
15 MELUR TN-20-004-016-016/1013-A
(NAVINIPATTI) 		2920004000NRG23020120231679288 02/01/2023 REVATHI 2920004WL047069 REVATHI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 REVATHI UCO BANK(607066)
16 MELUR TN-20-004-016-016/1015-A
(NAVINIPATTI) 		2920004000NRG23020120231679289 02/01/2023 Navakudi 2920004WL047069 Navakudi 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 Navakudi UCO BANK(607066)
17 MELUR TN-20-004-016-016/1041-A
(NAVINIPATTI) 		2920004000NRG23020120231679290 02/01/2023 SHEELAPANDI 2920004WL047069 SHEELAPANDI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SHEELAPANDI UCO BANK(607066)
18 MELUR TN-20-004-016-016/1068-A
(NAVINIPATTI) 		2920004000NRG23020120231679292 02/01/2023 Boomadevi 2920004WL047069 Boomadevi 00462 UCBA0001503 1320 1320 Processed 03/02/2023 037269821 Boomadevi INDIAN BANK(607105)
19 MELUR TN-20-004-016-016/1084-A
(NAVINIPATTI) 		2920004000NRG23020120231679294 02/01/2023 KARTHIKA 2920004WL047069 KARTHIKA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 KARTHIKA UCO BANK(607066)
20 MELUR TN-20-004-016-016/1088-A
(NAVINIPATTI) 		2920004000NRG23020120231679295 02/01/2023 CHITRA 2920004WL047069 CHITRA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 CHITRA UCO BANK(607066)
21 MELUR TN-20-004-016-016/1095-A
(NAVINIPATTI) 		2920004000NRG23020120231679296 02/01/2023 Karpaham 2920004WL047069 Karpaham 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 Karpaham UCO BANK(607066)
22 MELUR TN-20-004-016-016/1107-A
(NAVINIPATTI) 		2920004000NRG23020120231679297 02/01/2023 Sundari 2920004WL047069 Sundari 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 Sundari UCO BANK(607066)
23 MELUR TN-20-004-016-016/1112-A
(NAVINIPATTI) 		2920004000NRG23020120231679298 02/01/2023 BANUMATHI 2920004WL047069 BANUMATHI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 BANUMATHI UCO BANK(607066)
24 MELUR TN-20-004-016-016/1139-A
(NAVINIPATTI) 		2920004000NRG23020120231679300 02/01/2023 SUMATHI 2920004WL047069 SUMATHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 SUMATHI UCO BANK(607066)
25 MELUR TN-20-004-016-016/1141-A
(NAVINIPATTI) 		2920004000NRG23020120231679301 02/01/2023 VIJAYA 2920004WL047069 VIJAYA 00462 UCBA0001503 1320 1320 Processed 03/02/2023 037269821 VIJAYA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-016-016/1147-A
(NAVINIPATTI) 		2920004000NRG23020120231679302 02/01/2023 PETCHIYAMMAL 2920004WL047069 PETCHIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 PETCHIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-016-016/1156-A
(NAVINIPATTI) 		2920004000NRG23020120231679303 02/01/2023 TAMILSELVI 2920004WL047069 TAMILSELVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 TAMILSELVI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23020120231679304 02/01/2023 Ponnusamy 2920004WL047069 Ponnusamy 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 Ponnusamy UCO BANK(607066)
29 MELUR TN-20-004-016-016/1159-A
(NAVINIPATTI) 		2920004000NRG23020120231679305 02/01/2023 S.KARTHIGA 2920004WL047069 S.KARTHIGA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 S.KARTHIGA UCO BANK(607066)
30 MELUR TN-20-004-016-016/1311-A
(NAVINIPATTI) 		2920004000NRG23020120231679307 02/01/2023 SUNDHARI 2920004WL047069 SUNDHARI 00462 UCBA0001503 220 220 Processed 02/02/2023 037269821 SUNDHARI UCO BANK(607066)
31 MELUR TN-20-004-016-016/1453-A
(NAVINIPATTI) 		2920004000NRG23020120231679308 02/01/2023 SELVI 2920004WL047069 SELVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SELVI UCO BANK(607066)
32 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23020120231679310 02/01/2023 ALADUMEENAL 2920004WL047069 ALADUMEENAL 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037269821 ALADUMEENAL FINCARE SMALL FINANCE BANK LTD(608304)
33 MELUR TN-20-004-016-016/1682-A
(NAVINIPATTI) 		2920004000NRG23020120231679311 02/01/2023 AMSAVALLI 2920004WL047069 AMSAVALLI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 AMSAVALLI UCO BANK(607066)
34 MELUR TN-20-004-016-016/1703-A
(NAVINIPATTI) 		2920004000NRG23020120231679312 02/01/2023 AZHAGUSINGARAM 2920004WL047069 AZHAGUSINGARAM 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 AZHAGUSINGARAM UCO BANK(607066)
35 MELUR TN-20-004-016-016/1729-A
(NAVINIPATTI) 		2920004000NRG23020120231679314 02/01/2023 PATHMANI 2920004WL047069 PATHMANI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 PATHMANI UCO BANK(607066)
36 MELUR TN-20-004-016-016/1904-A
(NAVINIPATTI) 		2920004000NRG23020120231679315 02/01/2023 PANDISELVI 2920004WL047069 PANDISELVI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 PANDISELVI UCO BANK(607066)
37 MELUR TN-20-004-016-016/1913-A
(NAVINIPATTI) 		2920004000NRG23020120231679316 02/01/2023 THANGAM 2920004WL047069 THANGAM 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 THANGAM CANARA BANK(508532)
38 MELUR TN-20-004-016-016/1919-A
(NAVINIPATTI) 		2920004000NRG23020120231679317 02/01/2023 ESWARI 2920004WL047069 ESWARI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 ESWARI UCO BANK(607066)
39 MELUR TN-20-004-016-016/1922-A
(NAVINIPATTI) 		2920004000NRG23020120231679318 02/01/2023 KOORIYAYI 2920004WL047069 KOORIYAYI 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037269821 KOORIYAYI UCO BANK(607066)
40 MELUR TN-20-004-016-016/1948-A
(NAVINIPATTI) 		2920004000NRG23020120231679319 02/01/2023 CHITRA 2920004WL047069 CHITRA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 CHITRA UCO BANK(607066)
41 MELUR TN-20-004-016-016/302-A
(NAVINIPATTI) 		2920004000NRG23020120231679321 02/01/2023 S.CHITRA 2920004WL047069 S.CHITRA 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 S.CHITRA UCO BANK(607066)
SubTotal 41138 41138
Total 52358 52358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1383935 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3960
2 MELUR TN2920004_020123APB_FTO_1383935 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
3 MELUR TN2920004_020123APB_FTO_1383935 KarurVysyaBank(KVB) KVBL0001652 MELUR 880
4 MELUR TN2920004_020123APB_FTO_1383935 State Bank of India SBIN0000258 MELUR 5060
5 MELUR TN2920004_020123APB_FTO_1383935 UCO BANK UCBA0001503 NAVINIPATTI 41138

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