Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1023206
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-20-004-021-002/1023-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255796 17/10/2022 Madhubala 2920004WL032713 Madhubala 00415 SBIN0007566 920 920 Processed 26/10/2022 010578461 Madhubala ()
SubTotal 920 920
2 MELUR TN-20-004-021-002/1047-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255797 17/10/2022 Pandiammal K 2920004WL032713 Pandiammal K 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Pandiammal K ()
3 MELUR TN-20-004-021-002/901-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255803 17/10/2022 SELVI 2920004WL032713 SELVI 00462 UCBA0001503 920 920 Processed 26/10/2022 010578461 SELVI ()
4 MELUR TN-20-004-021-002/919-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255804 17/10/2022 SANGEETHA 2920004WL032713 SANGEETHA 00462 UCBA0001503 920 920 Processed 26/10/2022 010578461 SANGEETHA ()
5 MELUR TN-20-004-021-003/1003-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255805 17/10/2022 Panjavarnam 2920004WL032713 Panjavarnam 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Panjavarnam ()
6 MELUR TN-20-004-021-003/1007-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255806 17/10/2022 Arumugam P 2920004WL032713 Arumugam P 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Arumugam P ()
7 MELUR TN-20-004-021-003/1008-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255807 17/10/2022 sundari 2920004WL032713 sundari 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 sundari ()
8 MELUR TN-20-004-021-003/1049-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255808 17/10/2022 Thivya D 2920004WL032713 Thivya D 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Thivya D ()
9 MELUR TN-20-004-021-003/1072-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255809 17/10/2022 Bhuvanesheswari 2920004WL032713 Bhuvanesheswari 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Bhuvanesheswari ()
10 MELUR TN-20-004-021-003/1095-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255810 17/10/2022 Aarammal P 2920004WL032713 Aarammal P 00462 UCBA0001503 920 920 Processed 26/10/2022 010578461 Aarammal P ()
11 MELUR TN-20-004-021-003/1170-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255811 17/10/2022 Kaleeswari 2920004WL032713 Kaleeswari 00462 UCBA0001503 690 690 Processed 26/10/2022 010578461 Kaleeswari ()
12 MELUR TN-20-004-021-003/1173-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255812 17/10/2022 Vellaiyammal M 2920004WL032713 Vellaiyammal M 00462 UCBA0001503 690 690 Processed 26/10/2022 010578461 Vellaiyammal M ()
13 MELUR TN-20-004-021-003/1176-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255813 17/10/2022 Kalaiselvi R 2920004WL032713 Kalaiselvi R 00462 UCBA0001503 920 920 Processed 26/10/2022 010578461 Kalaiselvi R ()
14 MELUR TN-20-004-021-003/907-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255817 17/10/2022 MUTHULAKSHMI 2920004WL032713 MUTHULAKSHMI 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 MUTHULAKSHMI ()
15 MELUR TN-20-004-021-003/992-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255818 17/10/2022 Velliyammal Pullan V 2920004WL032713 Velliyammal Pullan V 00462 UCBA0001503 690 690 Processed 26/10/2022 010578461 Velliyammal Pullan V ()
16 MELUR TN-20-004-021-004/1052-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255819 17/10/2022 Vellaiyammal R 2920004WL032713 Vellaiyammal R 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Vellaiyammal R ()
17 MELUR TN-20-004-021-004/1054-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255820 17/10/2022 Karthika V 2920004WL032713 Karthika V 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Karthika V ()
18 MELUR TN-20-004-021-004/1055-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255821 17/10/2022 Priyanka S 2920004WL032713 Priyanka S 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Priyanka S ()
19 MELUR TN-20-004-021-004/426-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255822 17/10/2022 PERIYA 2920004WL032713 PERIYA 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 PERIYA ()
20 MELUR TN-20-004-021-004/974-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255824 17/10/2022 PANDISELVI 2920004WL032713 PANDISELVI 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 PANDISELVI ()
21 MELUR TN-20-004-021-005/1158-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255825 17/10/2022 Chinnaponnu 2920004WL032713 Chinnaponnu 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Chinnaponnu ()
22 MELUR TN-20-004-021-009/1012-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255828 17/10/2022 Samboornam 2920004WL032713 Samboornam 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Samboornam ()
23 MELUR TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255829 17/10/2022 Sarathi P 2920004WL032713 Sarathi P 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 Sarathi P ()
24 MELUR TN-20-004-021-021/346-a
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255837 17/10/2022 SANDHIVEERAN 2920004WL032713 SANDHIVEERAN 00462 UCBA0001503 920 920 Processed 26/10/2022 010578461 SANDHIVEERAN ()
25 MELUR TN-20-004-021-021/354-a
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255838 17/10/2022 PODHUMPONNU 2920004WL032713 PODHUMPONNU 00462 UCBA0001503 230 230 Processed 26/10/2022 010578461 PODHUMPONNU ()
26 MELUR TN-20-004-021-021/797-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255872 17/10/2022 KAVITHA 2920004WL032713 KAVITHA 00462 UCBA0001503 1150 1150 Processed 26/10/2022 010578461 KAVITHA ()
27 MELUR TN-20-004-021-021/985-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255884 17/10/2022 Nithya M 2920004WL032713 Nithya M 00462 UCBA0001503 460 460 Processed 26/10/2022 010578461 Nithya M ()
SubTotal 25760 25760
28 MELUR TN-20-004-021-005/988-A
(PUDUSUKKAMPATTI) 		2920004000NRG23171020221255827 17/10/2022 S.Devar 2920004WL032713 S.Devar 00546 CIUB0000436 1150 1150 Processed 26/10/2022 010578461 S.Devar ()
SubTotal 1150 1150
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1023206 State Bank of India SBIN0007566 THERKUTHERU 920
2 MELUR TN2920004_171022FTO_1023206 UCO BANK UCBA0001503 NAVINIPATI 230
3 MELUR TN2920004_171022FTO_1023206 UCO BANK UCBA0001503 NAVINIPATTI 25530
4 MELUR TN2920004_171022FTO_1023206 City Union Bank CIUB0000436 MELUR 1150

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