Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031022APB_FTO_961429
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-20-004-008-008/109-A
(KEELAIYUR) 		2920004000NRG23031020221196426 03/10/2022 ARAMMAL 2920004WL031148 ARAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 ARAMMAL UCO BANK(607066)
2 MELUR TN-20-004-008-008/1116-A
(KEELAIYUR) 		2920004000NRG23031020221196427 03/10/2022 AATHI 2920004WL031148 AATHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 AATHI UCO BANK(607066)
3 MELUR TN-20-004-008-008/1306-A
(KEELAIYUR) 		2920004000NRG23031020221196429 03/10/2022 Paneerselvam 2920004WL031148 Paneerselvam 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-008-008/1331-A
(KEELAIYUR) 		2920004000NRG23031020221196430 03/10/2022 KANMANI 2920004WL031148 KANMANI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-008-008/1332-A
(KEELAIYUR) 		2920004000NRG23031020221196431 03/10/2022 SARANYA 2920004WL031148 SARANYA 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 SARANYA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-008-008/1441-A
(KEELAIYUR) 		2920004000NRG23031020221196432 03/10/2022 JEYANTHI 2920004WL031148 JEYANTHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 JEYANTHI UCO BANK(607066)
7 MELUR TN-20-004-008-008/239-A
(KEELAIYUR) 		2920004000NRG23031020221196438 03/10/2022 P.LETSUMI 2920004WL031148 P.LETSUMI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 P.LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-008-008/24-A
(KEELAIYUR) 		2920004000NRG23031020221196439 03/10/2022 MUDHUPANDIYAMMAL 2920004WL031148 MUDHUPANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 MUDHUPANDIYAMMAL UCO BANK(607066)
9 MELUR TN-20-004-008-008/25-A
(KEELAIYUR) 		2920004000NRG23031020221196440 03/10/2022 PANJAVARNAM 2920004WL031148 PANJAVARNAM 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 PANJAVARNAM UCO BANK(607066)
10 MELUR TN-20-004-008-008/29-A
(KEELAIYUR) 		2920004000NRG23031020221196441 03/10/2022 KALIYAMMAL 2920004WL031148 KALIYAMMAL 00462 UCBA0001503 840 840 Processed 09/10/2022 010261467 KALIYAMMAL UCO BANK(607066)
11 MELUR TN-20-004-008-008/305-A
(KEELAIYUR) 		2920004000NRG23031020221196442 03/10/2022 AMAITHI 2920004WL031148 AMAITHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 AMAITHI UCO BANK(607066)
12 MELUR TN-20-004-008-008/330-A
(KEELAIYUR) 		2920004000NRG23031020221196444 03/10/2022 NALLAMMAL 2920004WL031148 NALLAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 NALLAMMAL UCO BANK(607066)
13 MELUR TN-20-004-008-008/332-A
(KEELAIYUR) 		2920004000NRG23031020221196445 03/10/2022 NACHAMMAL 2920004WL031148 NACHAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 NACHAMMAL UCO BANK(607066)
14 MELUR TN-20-004-008-008/334-A
(KEELAIYUR) 		2920004000NRG23031020221196446 03/10/2022 PONNI 2920004WL031148 PONNI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 PONNI UCO BANK(607066)
15 MELUR TN-20-004-008-008/335-A
(KEELAIYUR) 		2920004000NRG23031020221196447 03/10/2022 THANGACHIYAML 2920004WL031148 THANGACHIYAML 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 THANGACHIYAML INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-008-008/337-A
(KEELAIYUR) 		2920004000NRG23031020221196448 03/10/2022 DHANAPACKIYAM 2920004WL031148 DHANAPACKIYAM 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 DHANAPACKIYAM UCO BANK(607066)
17 MELUR TN-20-004-008-008/352-A
(KEELAIYUR) 		2920004000NRG23031020221196449 03/10/2022 M.KANAKAVALLI 2920004WL031148 M.KANAKAVALLI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 M.KANAKAVALLI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-008-008/384-A
(KEELAIYUR) 		2920004000NRG23031020221196450 03/10/2022 PANDIYAMMAL 2920004WL031148 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 PANDIYAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-008-008/39-A
(KEELAIYUR) 		2920004000NRG23031020221196451 03/10/2022 MEENAL 2920004WL031148 MEENAL 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-008-008/41-A
(KEELAIYUR) 		2920004000NRG23031020221196452 03/10/2022 SAROJA 2920004WL031148 SAROJA 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-008-008/417-A
(KEELAIYUR) 		2920004000NRG23031020221196453 03/10/2022 GOBALAKRISHNA 2920004WL031148 GOBALAKRISHNA 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 GOBALAKRISHNA UCO BANK(607066)
22 MELUR TN-20-004-008-008/418-A
(KEELAIYUR) 		2920004000NRG23031020221196454 03/10/2022 S.SUDHA 2920004WL031148 S.SUDHA 00462 UCBA0001503 840 840 Processed 09/10/2022 010261467 S.SUDHA UCO BANK(607066)
23 MELUR TN-20-004-008-008/432-A
(KEELAIYUR) 		2920004000NRG23031020221196455 03/10/2022 BARATHI 2920004WL031148 BARATHI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 BARATHI UCO BANK(607066)
24 MELUR TN-20-004-008-008/441-A
(KEELAIYUR) 		2920004000NRG23031020221196456 03/10/2022 THANALAKSHMI 2920004WL031148 THANALAKSHMI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 THANALAKSHMI UCO BANK(607066)
25 MELUR TN-20-004-008-008/450-A
(KEELAIYUR) 		2920004000NRG23031020221196457 03/10/2022 MEENATCHI 2920004WL031148 MEENATCHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 MEENATCHI UCO BANK(607066)
26 MELUR TN-20-004-008-008/470-A
(KEELAIYUR) 		2920004000NRG23031020221196458 03/10/2022 CHELLAMANI 2920004WL031148 CHELLAMANI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 CHELLAMANI UCO BANK(607066)
27 MELUR TN-20-004-008-008/48-A
(KEELAIYUR) 		2920004000NRG23031020221196459 03/10/2022 SIKAPPY 2920004WL031148 SIKAPPY 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 SIKAPPY UCO BANK(607066)
28 MELUR TN-20-004-008-008/49-A
(KEELAIYUR) 		2920004000NRG23031020221196460 03/10/2022 PANDIYAMMAL 2920004WL031148 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 PANDIYAMMAL UCO BANK(607066)
29 MELUR TN-20-004-008-008/491-A
(KEELAIYUR) 		2920004000NRG23031020221196461 03/10/2022 RAMAYI 2920004WL031148 RAMAYI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 RAMAYI UCO BANK(607066)
30 MELUR TN-20-004-008-008/502-a
(KEELAIYUR) 		2920004000NRG23031020221196462 03/10/2022 Arayee 2920004WL031148 Arayee 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 Arayee UCO BANK(607066)
31 MELUR TN-20-004-008-008/588-a
(KEELAIYUR) 		2920004000NRG23031020221196463 03/10/2022 TAMILA 2920004WL031148 TAMILA 00462 UCBA0001503 1686 1686 Processed 09/10/2022 010261467 TAMILA UCO BANK(607066)
32 MELUR TN-20-004-008-008/751-a
(KEELAIYUR) 		2920004000NRG23031020221196464 03/10/2022 MUTHUKAVERI 2920004WL031148 MUTHUKAVERI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 MUTHUKAVERI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-008-008/813-a
(KEELAIYUR) 		2920004000NRG23031020221196465 03/10/2022 C.PANDIYAMMAL 2920004WL031148 C.PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 C.PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-008-008/813-a
(KEELAIYUR) 		2920004000NRG23031020221196466 03/10/2022 CHINNATHAMBI 2920004WL031148 CHINNATHAMBI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 CHINNATHAMBI UCO BANK(607066)
35 MELUR TN-20-004-008-008/814-A
(KEELAIYUR) 		2920004000NRG23031020221196467 03/10/2022 GOBALAKRISHNAN 2920004WL031148 GOBALAKRISHNAN 00462 UCBA0001503 1124 1124 Processed 09/10/2022 010261467 GOBALAKRISHNAN CANARA BANK(508532)
36 MELUR TN-20-004-008-008/926-A
(KEELAIYUR) 		2920004000NRG23031020221196468 03/10/2022 SUMATHI 2920004WL031148 SUMATHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 SUMATHI UCO BANK(607066)
37 MELUR TN-20-004-008-008/935-A
(KEELAIYUR) 		2920004000NRG23031020221196469 03/10/2022 KARTHIKAISELVI R 2920004WL031148 KARTHIKAISELVI R 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 KARTHIKAISELVI R UCO BANK(607066)
38 MELUR TN-20-004-008-008/938-A
(KEELAIYUR) 		2920004000NRG23031020221196470 03/10/2022 Semmalar 2920004WL031148 Semmalar 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 Semmalar UCO BANK(607066)
39 MELUR TN-20-004-008-008/954-A
(KEELAIYUR) 		2920004000NRG23031020221196471 03/10/2022 karthikaiselvi 2920004WL031148 karthikaiselvi 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261467 karthikaiselvi UCO BANK(607066)
40 MELUR TN-20-004-008-008/99-A
(KEELAIYUR) 		2920004000NRG23031020221196472 03/10/2022 PANDIYAMMAL 2920004WL031148 PANDIYAMMAL 00462 UCBA0001503 840 840 Processed 09/10/2022 010261467 PANDIYAMMAL UCO BANK(607066)
SubTotal 48945 48945
Total 48945 48945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031022APB_FTO_961429 UCO BANK UCBA0001503 NAVINIPATI 3780
2 MELUR TN2920004_031022APB_FTO_961429 UCO BANK UCBA0001503 NAVINIPATTI 45165

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