Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1383972
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-20-004-016-016/1439-A
(NAVINIPATTI) 		2920004000NRG23020120231679329 02/01/2023 GOUTHAMI 2920004WL047071 GOUTHAMI 00177 IOBA0001490 1320 1320 Processed 03/02/2023 037269821 GOUTHAMI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-016-016/492-A
(NAVINIPATTI) 		2920004000NRG23020120231679358 02/01/2023 G.PULIYAMMAL 2920004WL047071 G.PULIYAMMAL 00177 IOBA0001490 1320 1320 Processed 03/02/2023 037269821 G.PULIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 MELUR TN-20-004-016-016/1504-A
(NAVINIPATTI) 		2920004000NRG23020120231679333 02/01/2023 CHANDRA 2920004WL047071 CHANDRA 00227 KVBL0001652 880 880 Processed 02/02/2023 037269821 CHANDRA KARUR VYSA BANK(607100)
SubTotal 880 880
4 MELUR TN-20-004-016-016/1697-A
(NAVINIPATTI) 		2920004000NRG23020120231679338 02/01/2023 K.KANI 2920004WL047071 K.KANI 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 K.KANI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/361-a
(NAVINIPATTI) 		2920004000NRG23020120231679354 02/01/2023 PANCHAVARNAM 2920004WL047071 PANCHAVARNAM 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 PANCHAVARNAM STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-016-016/819-A
(NAVINIPATTI) 		2920004000NRG23020120231679369 02/01/2023 ARUMUGAM 2920004WL047071 ARUMUGAM 00415 SBIN0000258 1320 1320 Processed 03/02/2023 037269821 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 3960 3960
7 MELUR TN-20-004-016-016/121-a
(NAVINIPATTI) 		2920004000NRG23020120231679323 02/01/2023 CHINNALAGI 2920004WL047071 CHINNALAGI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 CHINNALAGI CANARA BANK(508532)
8 MELUR TN-20-004-016-016/1284-A
(NAVINIPATTI) 		2920004000NRG23020120231679324 02/01/2023 KALI 2920004WL047071 KALI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 KALI UCO BANK(607066)
9 MELUR TN-20-004-016-016/1313-A
(NAVINIPATTI) 		2920004000NRG23020120231679326 02/01/2023 revathi 2920004WL047071 revathi 00462 UCBA0001503 1320 1320 Processed 03/02/2023 037269821 revathi STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-016-016/1421-A
(NAVINIPATTI) 		2920004000NRG23020120231679327 02/01/2023 palaniyammal 2920004WL047071 palaniyammal 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 palaniyammal UCO BANK(607066)
11 MELUR TN-20-004-016-016/1424-A
(NAVINIPATTI) 		2920004000NRG23020120231679328 02/01/2023 PANDIYAMMAL 2920004WL047071 PANDIYAMMAL 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 PANDIYAMMAL UCO BANK(607066)
12 MELUR TN-20-004-016-016/1445-A
(NAVINIPATTI) 		2920004000NRG23020120231679330 02/01/2023 Panju 2920004WL047071 Panju 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 Panju UCO BANK(607066)
13 MELUR TN-20-004-016-016/150-A
(NAVINIPATTI) 		2920004000NRG23020120231679331 02/01/2023 M.GANDHI 2920004WL047071 M.GANDHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 M.GANDHI UCO BANK(607066)
14 MELUR TN-20-004-016-016/1501-A
(NAVINIPATTI) 		2920004000NRG23020120231679332 02/01/2023 PICHAIYAMMAL 2920004WL047071 PICHAIYAMMAL 00462 UCBA0001503 880 880 Processed 02/02/2023 037269821 PICHAIYAMMAL UCO BANK(607066)
15 MELUR TN-20-004-016-016/1520-A
(NAVINIPATTI) 		2920004000NRG23020120231679335 02/01/2023 ARUVI 2920004WL047071 ARUVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 ARUVI UCO BANK(607066)
16 MELUR TN-20-004-016-016/1535-A
(NAVINIPATTI) 		2920004000NRG23020120231679336 02/01/2023 AYYAVU 2920004WL047071 AYYAVU 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 AYYAVU UCO BANK(607066)
17 MELUR TN-20-004-016-016/1647-A
(NAVINIPATTI) 		2920004000NRG23020120231679337 02/01/2023 sevakkiyam 2920004WL047071 sevakkiyam 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 sevakkiyam UCO BANK(607066)
18 MELUR TN-20-004-016-016/1774-A
(NAVINIPATTI) 		2920004000NRG23020120231679339 02/01/2023 SOKARABEEVI 2920004WL047071 SOKARABEEVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SOKARABEEVI UCO BANK(607066)
19 MELUR TN-20-004-016-016/189-A
(NAVINIPATTI) 		2920004000NRG23020120231679341 02/01/2023 Gowri 2920004WL047071 Gowri 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 Gowri UCO BANK(607066)
20 MELUR TN-20-004-016-016/189-A
(NAVINIPATTI) 		2920004000NRG23020120231679340 02/01/2023 PANJU 2920004WL047071 PANJU 00462 UCBA0001503 660 660 Processed 02/02/2023 037269821 PANJU UCO BANK(607066)
21 MELUR TN-20-004-016-016/1959-A
(NAVINIPATTI) 		2920004000NRG23020120231679342 02/01/2023 POONGODI 2920004WL047071 POONGODI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 POONGODI UCO BANK(607066)
22 MELUR TN-20-004-016-016/2025-A
(NAVINIPATTI) 		2920004000NRG23020120231679343 02/01/2023 DHANALAKSHMI 2920004WL047071 DHANALAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 DHANALAKSHMI UCO BANK(607066)
23 MELUR TN-20-004-016-016/2058-A
(NAVINIPATTI) 		2920004000NRG23020120231679344 02/01/2023 KALYANI 2920004WL047071 KALYANI 00462 UCBA0001503 880 880 Processed 02/02/2023 037269821 KALYANI UCO BANK(607066)
24 MELUR TN-20-004-016-016/2073-A
(NAVINIPATTI) 		2920004000NRG23020120231679345 02/01/2023 Revathi 2920004WL047071 Revathi 00462 UCBA0001503 660 660 Processed 03/02/2023 037269821 Revathi STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-016-016/233-a
(NAVINIPATTI) 		2920004000NRG23020120231679346 02/01/2023 VALLI 2920004WL047071 VALLI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 VALLI UCO BANK(607066)
26 MELUR TN-20-004-016-016/2335-A
(NAVINIPATTI) 		2920004000NRG23020120231679347 02/01/2023 PETCHIYAMMAL 2920004WL047071 PETCHIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 PETCHIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-016-016/261-a
(NAVINIPATTI) 		2920004000NRG23020120231679348 02/01/2023 V.MANTHAYAMMAL 2920004WL047071 V.MANTHAYAMMAL 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 V.MANTHAYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-016-016/261-a
(NAVINIPATTI) 		2920004000NRG23020120231679349 02/01/2023 VELLAICHAMY 2920004WL047071 VELLAICHAMY 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 VELLAICHAMY UCO BANK(607066)
29 MELUR TN-20-004-016-016/2686-A
(NAVINIPATTI) 		2920004000NRG23020120231679350 02/01/2023 Jeevitha 2920004WL047071 Jeevitha 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 Jeevitha UCO BANK(607066)
30 MELUR TN-20-004-016-016/336-A
(NAVINIPATTI) 		2920004000NRG23020120231679351 02/01/2023 VELLAIYAMMAL 2920004WL047071 VELLAIYAMMAL 00462 UCBA0001503 660 660 Processed 02/02/2023 037269821 VELLAIYAMMAL UCO BANK(607066)
31 MELUR TN-20-004-016-016/341-A
(NAVINIPATTI) 		2920004000NRG23020120231679353 02/01/2023 MACHADEVI 2920004WL047071 MACHADEVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 MACHADEVI UCO BANK(607066)
32 MELUR TN-20-004-016-016/388-A
(NAVINIPATTI) 		2920004000NRG23020120231679355 02/01/2023 P.MUNIYAMMAL 2920004WL047071 P.MUNIYAMMAL 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 P.MUNIYAMMAL UCO BANK(607066)
33 MELUR TN-20-004-016-016/416-A
(NAVINIPATTI) 		2920004000NRG23020120231679356 02/01/2023 C.PERUMI 2920004WL047071 C.PERUMI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 C.PERUMI UCO BANK(607066)
34 MELUR TN-20-004-016-016/468-B
(NAVINIPATTI) 		2920004000NRG23020120231679357 02/01/2023 VIMALADEVI 2920004WL047071 VIMALADEVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 VIMALADEVI UCO BANK(607066)
35 MELUR TN-20-004-016-016/493-A
(NAVINIPATTI) 		2920004000NRG23020120231679359 02/01/2023 P.PERUCHI 2920004WL047071 P.PERUCHI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 P.PERUCHI UCO BANK(607066)
36 MELUR TN-20-004-016-016/502-A
(NAVINIPATTI) 		2920004000NRG23020120231679360 02/01/2023 POOVA 2920004WL047071 POOVA 00462 UCBA0001503 880 880 Processed 02/02/2023 037269821 POOVA UCO BANK(607066)
37 MELUR TN-20-004-016-016/505-A
(NAVINIPATTI) 		2920004000NRG23020120231679361 02/01/2023 RAKKU 2920004WL047071 RAKKU 00462 UCBA0001503 660 660 Processed 02/02/2023 037269821 RAKKU UCO BANK(607066)
38 MELUR TN-20-004-016-016/509-A
(NAVINIPATTI) 		2920004000NRG23020120231679362 02/01/2023 DHANALAKSHMI 2920004WL047071 DHANALAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 DHANALAKSHMI UCO BANK(607066)
39 MELUR TN-20-004-016-016/515-A
(NAVINIPATTI) 		2920004000NRG23020120231679363 02/01/2023 VELLAIYAMMAL 2920004WL047071 VELLAIYAMMAL 00462 UCBA0001503 880 880 Processed 02/02/2023 037269821 VELLAIYAMMAL UCO BANK(607066)
40 MELUR TN-20-004-016-016/522-A
(NAVINIPATTI) 		2920004000NRG23020120231679364 02/01/2023 S.RAMADEVI 2920004WL047071 S.RAMADEVI 00462 UCBA0001503 440 440 Processed 02/02/2023 037269821 S.RAMADEVI UCO BANK(607066)
41 MELUR TN-20-004-016-016/529-A
(NAVINIPATTI) 		2920004000NRG23020120231679365 02/01/2023 M.SELVI 2920004WL047071 M.SELVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 M.SELVI UCO BANK(607066)
42 MELUR TN-20-004-016-016/535-A
(NAVINIPATTI) 		2920004000NRG23020120231679366 02/01/2023 KAMALAM 2920004WL047071 KAMALAM 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 KAMALAM UCO BANK(607066)
43 MELUR TN-20-004-016-016/726-A
(NAVINIPATTI) 		2920004000NRG23020120231679367 02/01/2023 SELVI 2920004WL047071 SELVI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 SELVI UCO BANK(607066)
44 MELUR TN-20-004-016-016/819-A
(NAVINIPATTI) 		2920004000NRG23020120231679368 02/01/2023 KAKKI 2920004WL047071 KAKKI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 KAKKI UCO BANK(607066)
45 MELUR TN-20-004-016-016/836-a
(NAVINIPATTI) 		2920004000NRG23020120231679370 02/01/2023 M.GANDHIMATHI 2920004WL047071 M.GANDHIMATHI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 M.GANDHIMATHI UCO BANK(607066)
46 MELUR TN-20-004-016-016/836-a
(NAVINIPATTI) 		2920004000NRG23020120231679371 02/01/2023 MOOKKAN 2920004WL047071 MOOKKAN 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 MOOKKAN UCO BANK(607066)
47 MELUR TN-20-004-016-016/856-a
(NAVINIPATTI) 		2920004000NRG23020120231679372 02/01/2023 SHANTHI 2920004WL047071 SHANTHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037269821 SHANTHI UCO BANK(607066)
48 MELUR TN-20-004-016-016/860-a
(NAVINIPATTI) 		2920004000NRG23020120231679373 02/01/2023 PONNAVIRALI 2920004WL047071 PONNAVIRALI 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037269821 PONNAVIRALI UCO BANK(607066)
49 MELUR TN-20-004-016-016/869-A
(NAVINIPATTI) 		2920004000NRG23020120231679374 02/01/2023 NAGAMMAL 2920004WL047071 NAGAMMAL 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037269821 NAGAMMAL UCO BANK(607066)
50 MELUR TN-20-004-016-016/872-a
(NAVINIPATTI) 		2920004000NRG23020120231679375 02/01/2023 Pandi 2920004WL047071 Pandi 00462 UCBA0001503 440 440 Processed 02/02/2023 037269821 Pandi UCO BANK(607066)
SubTotal 50966 50966
Total 58446 58446

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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_1383972 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2640
2 MELUR TN2920004_020123APB_FTO_1383972 KarurVysyaBank(KVB) KVBL0001652 MELUR 880
3 MELUR TN2920004_020123APB_FTO_1383972 State Bank of India SBIN0000258 MELUR 3960
4 MELUR TN2920004_020123APB_FTO_1383972 UCO BANK UCBA0001503 NAVINIPATTI 50966

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