Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123APB_FTO_1500995
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-20-004-016-003/2555-A
(NAVINIPATTI) 		2920004000NRG23280120231816689 28/01/2023 Muthumari 2920004WL050588 Muthumari 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037296952 Muthumari UCO BANK(607066)
2 MELUR TN-20-004-016-006/2504-A
(NAVINIPATTI) 		2920004000NRG23280120231816693 28/01/2023 Ranjitham 2920004WL050588 Ranjitham 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037296952 Ranjitham UCO BANK(607066)
3 MELUR TN-20-004-016-006/2526-A
(NAVINIPATTI) 		2920004000NRG23280120231816694 28/01/2023 Karpagam 2920004WL050588 Karpagam 00462 UCBA0001503 660 660 Processed 02/02/2023 037296952 Karpagam UCO BANK(607066)
4 MELUR TN-20-004-016-007/2110-A
(NAVINIPATTI) 		2920004000NRG23280120231816696 28/01/2023 Kanagavalli 2920004WL050588 Kanagavalli 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037296952 Kanagavalli UCO BANK(607066)
5 MELUR TN-20-004-016-007/2433-A
(NAVINIPATTI) 		2920004000NRG23280120231816697 28/01/2023 Pandiyammal 2920004WL050588 Pandiyammal 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037296952 Pandiyammal UCO BANK(607066)
6 MELUR TN-20-004-016-016/1206-A
(NAVINIPATTI) 		2920004000NRG23280120231816698 28/01/2023 SHIYAMALA 2920004WL050588 SHIYAMALA 00462 UCBA0001503 1405 1405 Processed 02/02/2023 037296952 SHIYAMALA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1263-A
(NAVINIPATTI) 		2920004000NRG23280120231816702 28/01/2023 MOOKKAN 2920004WL050588 MOOKKAN 00462 UCBA0001503 220 220 Processed 02/02/2023 037296952 MOOKKAN UCO BANK(607066)
8 MELUR TN-20-004-016-016/1297-A
(NAVINIPATTI) 		2920004000NRG23280120231816704 28/01/2023 MANOKARAN 2920004WL050588 MANOKARAN 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037296952 MANOKARAN KARUR VYSA BANK(607100)
9 MELUR TN-20-004-016-016/1360-A
(NAVINIPATTI) 		2920004000NRG23280120231816706 28/01/2023 AASAIPONNU 2920004WL050588 AASAIPONNU 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037296952 AASAIPONNU UCO BANK(607066)
10 MELUR TN-20-004-016-016/1370-A
(NAVINIPATTI) 		2920004000NRG23280120231816708 28/01/2023 PIREMA 2920004WL050588 PIREMA 00462 UCBA0001503 220 220 Processed 02/02/2023 037296952 PIREMA CANARA BANK(508532)
11 MELUR TN-20-004-016-016/1375-A
(NAVINIPATTI) 		2920004000NRG23280120231816709 28/01/2023 JOTHI 2920004WL050588 JOTHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037296952 JOTHI UCO BANK(607066)
12 MELUR TN-20-004-016-016/1854-A
(NAVINIPATTI) 		2920004000NRG23280120231816710 28/01/2023 J.SELVI 2920004WL050588 J.SELVI 00462 UCBA0001503 880 880 Processed 02/02/2023 037296952 J.SELVI UCO BANK(607066)
13 MELUR TN-20-004-016-016/2315-A
(NAVINIPATTI) 		2920004000NRG23280120231816711 28/01/2023 POOMA 2920004WL050588 POOMA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037296952 POOMA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-016-016/372-A
(NAVINIPATTI) 		2920004000NRG23280120231816713 28/01/2023 S.SUMATHI 2920004WL050588 S.SUMATHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037296952 S.SUMATHI UCO BANK(607066)
SubTotal 15923 15923
Total 15923 15923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123APB_FTO_1500995 UCO BANK UCBA0001503 NAVINIPATTI 15923

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