Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1023149
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-20-004-014-014/201-A
(E.MALAMPATTI) 		2920004000NRG23171020221253150 17/10/2022 VEERAIAH 2920004WL032659 VEERAIAH 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 VEERAIAH UCO BANK(607066)
2 MELUR TN-20-004-014-014/377-A
(E.MALAMPATTI) 		2920004000NRG23171020221253152 17/10/2022 VALLI 2920004WL032659 VALLI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 VALLI INDIAN BANK(607105)
3 MELUR TN-20-004-014-014/382-A
(E.MALAMPATTI) 		2920004000NRG23171020221253153 17/10/2022 NAGAMMAL 2920004WL032659 NAGAMMAL 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 NAGAMMAL INDIAN BANK(607105)
4 MELUR TN-20-004-014-014/385-A
(E.MALAMPATTI) 		2920004000NRG23171020221253154 17/10/2022 VEERAMMAL 2920004WL032659 VEERAMMAL 00462 UCBA0001503 980 980 Processed 26/10/2022 010578375 VEERAMMAL INDIAN BANK(607105)
5 MELUR TN-20-004-014-014/399-A
(E.MALAMPATTI) 		2920004000NRG23171020221253155 17/10/2022 VEERAKALI 2920004WL032659 VEERAKALI 00462 UCBA0001503 735 735 Processed 26/10/2022 010578375 VEERAKALI INDIAN BANK(607105)
6 MELUR TN-20-004-014-014/401-A
(E.MALAMPATTI) 		2920004000NRG23171020221253156 17/10/2022 PALANIYAMMAL 2920004WL032659 PALANIYAMMAL 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 PALANIYAMMAL UCO BANK(607066)
7 MELUR TN-20-004-014-014/402-A
(E.MALAMPATTI) 		2920004000NRG23171020221253157 17/10/2022 MEENAKSHI 2920004WL032659 MEENAKSHI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 MEENAKSHI INDIAN BANK(607105)
8 MELUR TN-20-004-014-014/407-A
(E.MALAMPATTI) 		2920004000NRG23171020221253158 17/10/2022 PANDIYAMMAL 2920004WL032659 PANDIYAMMAL 00462 UCBA0001503 980 980 Processed 26/10/2022 010578375 PANDIYAMMAL UCO BANK(607066)
9 MELUR TN-20-004-014-014/408-A
(E.MALAMPATTI) 		2920004000NRG23171020221253159 17/10/2022 ASODHAI 2920004WL032659 ASODHAI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 ASODHAI TAMILNAD MERCANTILE BANK LTD.(607187)
10 MELUR TN-20-004-014-014/409-A
(E.MALAMPATTI) 		2920004000NRG23171020221253161 17/10/2022 SUNDHARI 2920004WL032659 SUNDHARI 00462 UCBA0001503 490 490 Processed 26/10/2022 010578375 SUNDHARI UCO BANK(607066)
11 MELUR TN-20-004-014-014/412-A
(E.MALAMPATTI) 		2920004000NRG23171020221253162 17/10/2022 lakshmi 2920004WL032659 lakshmi 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 lakshmi UCO BANK(607066)
12 MELUR TN-20-004-014-014/417-A
(E.MALAMPATTI) 		2920004000NRG23171020221253163 17/10/2022 MUTHUMANI 2920004WL032659 MUTHUMANI 00462 UCBA0001503 735 735 Processed 26/10/2022 010578375 MUTHUMANI UCO BANK(607066)
13 MELUR TN-20-004-014-014/420-A
(E.MALAMPATTI) 		2920004000NRG23171020221253164 17/10/2022 PANDIYAMMAL 2920004WL032659 PANDIYAMMAL 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 PANDIYAMMAL UCO BANK(607066)
14 MELUR TN-20-004-014-014/425-A
(E.MALAMPATTI) 		2920004000NRG23171020221253166 17/10/2022 POONJOLAI 2920004WL032659 POONJOLAI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 POONJOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-014-014/429-A
(E.MALAMPATTI) 		2920004000NRG23171020221253167 17/10/2022 AMIRTHAM 2920004WL032659 AMIRTHAM 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 AMIRTHAM UCO BANK(607066)
16 MELUR TN-20-004-014-014/430-A
(E.MALAMPATTI) 		2920004000NRG23171020221253168 17/10/2022 PANDIYAMMAL 2920004WL032659 PANDIYAMMAL 00462 UCBA0001503 735 735 Processed 26/10/2022 010578375 PANDIYAMMAL UCO BANK(607066)
17 MELUR TN-20-004-014-014/432-A
(E.MALAMPATTI) 		2920004000NRG23171020221253169 17/10/2022 GANESAN 2920004WL032659 GANESAN 00462 UCBA0001503 490 490 Processed 26/10/2022 010578375 GANESAN UCO BANK(607066)
18 MELUR TN-20-004-014-014/433-A
(E.MALAMPATTI) 		2920004000NRG23171020221253170 17/10/2022 KALAISELVI 2920004WL032659 KALAISELVI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 KALAISELVI UCO BANK(607066)
19 MELUR TN-20-004-014-014/436-A
(E.MALAMPATTI) 		2920004000NRG23171020221253171 17/10/2022 PUSHBAM 2920004WL032659 PUSHBAM 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PUSHBAM CANARA BANK(508532)
20 MELUR TN-20-004-014-014/437-A
(E.MALAMPATTI) 		2920004000NRG23171020221253172 17/10/2022 DHANALAKSHMI 2920004WL032659 DHANALAKSHMI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN BANK(607105)
21 MELUR TN-20-004-014-014/439-A
(E.MALAMPATTI) 		2920004000NRG23171020221253173 17/10/2022 KULANDHAITHERASHA 2920004WL032659 KULANDHAITHERASHA 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KULANDHAITHERASHA UCO BANK(607066)
22 MELUR TN-20-004-014-014/444-A
(E.MALAMPATTI) 		2920004000NRG23171020221253174 17/10/2022 SOOSAIMANI 2920004WL032659 SOOSAIMANI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 SOOSAIMANI UCO BANK(607066)
23 MELUR TN-20-004-014-014/47-A
(E.MALAMPATTI) 		2920004000NRG23171020221253175 17/10/2022 Machakalai 2920004WL032659 Machakalai 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Machakalai UCO BANK(607066)
24 MELUR TN-20-004-014-014/477-A
(E.MALAMPATTI) 		2920004000NRG23171020221253176 17/10/2022 Thanaletsumi 2920004WL032659 Thanaletsumi 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Thanaletsumi UCO BANK(607066)
25 MELUR TN-20-004-014-014/492-A
(E.MALAMPATTI) 		2920004000NRG23171020221253177 17/10/2022 Mallika 2920004WL032659 Mallika 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Mallika INDIAN BANK(607105)
26 MELUR TN-20-004-014-014/495-a
(E.MALAMPATTI) 		2920004000NRG23171020221253178 17/10/2022 JEYA 2920004WL032659 JEYA 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 JEYA UCO BANK(607066)
27 MELUR TN-20-004-014-014/499-a
(E.MALAMPATTI) 		2920004000NRG23171020221253179 17/10/2022 RAMU 2920004WL032659 RAMU 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 RAMU UCO BANK(607066)
28 MELUR TN-20-004-014-014/613-a
(E.MALAMPATTI) 		2920004000NRG23171020221253182 17/10/2022 SIKKAPPI 2920004WL032659 SIKKAPPI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 SIKKAPPI UCO BANK(607066)
29 MELUR TN-20-004-014-014/650-A
(E.MALAMPATTI) 		2920004000NRG23171020221253183 17/10/2022 SUGAPRIYA 2920004WL032659 SUGAPRIYA 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 SUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-014-014/651-A
(E.MALAMPATTI) 		2920004000NRG23171020221253184 17/10/2022 ELAVARASI 2920004WL032659 ELAVARASI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-014-014/655-A
(E.MALAMPATTI) 		2920004000NRG23171020221253185 17/10/2022 MURUGAN 2920004WL032659 MURUGAN 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 MURUGAN UCO BANK(607066)
32 MELUR TN-20-004-014-014/753-A
(E.MALAMPATTI) 		2920004000NRG23171020221253186 17/10/2022 MALAR 2920004WL032659 MALAR 00462 UCBA0001503 1686 1686 Processed 26/10/2022 010578375 MALAR INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-014-014/772-A
(E.MALAMPATTI) 		2920004000NRG23171020221253187 17/10/2022 KARTHI 2920004WL032659 KARTHI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KARTHI UCO BANK(607066)
34 MELUR TN-20-004-014-014/798-A
(E.MALAMPATTI) 		2920004000NRG23171020221253188 17/10/2022 SELVARAJ 2920004WL032659 SELVARAJ 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41621 41621
Total 41621 41621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1023149 UCO BANK UCBA0001503 NAVINIPATI 10290
2 MELUR TN2920004_171022APB_FTO_1023149 UCO BANK UCBA0001503 NAVINIPATTI 31331

Download In Excel