Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351858
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-20-004-016-003/2323-A
(NAVINIPATTI) 		2920004000NRG23271220221642487 27/12/2022 RANJITHAM 2920004WL045993 RANJITHAM 00078 CNRB0003419 1320 1320 Processed 06/02/2023 017254798 RANJITHAM CANARA BANK(508532)
SubTotal 1320 1320
2 MELUR TN-20-004-016-003/1106-A
(NAVINIPATTI) 		2920004000NRG23271220221642483 27/12/2022 AAYI 2920004WL045993 AAYI 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254798 AAYI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-016-003/1409-A
(NAVINIPATTI) 		2920004000NRG23271220221642484 27/12/2022 panju 2920004WL045993 panju 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254798 panju INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-016-016/1100-A
(NAVINIPATTI) 		2920004000NRG23271220221642498 27/12/2022 Panchavarnam 2920004WL045993 Panchavarnam 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254798 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
5 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23271220221642491 27/12/2022 Anusiya 2920004WL045993 Anusiya 00415 SBIN0000258 1320 1320 Processed 06/02/2023 017254798 Anusiya STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-016-016/1090-A
(NAVINIPATTI) 		2920004000NRG23271220221642497 27/12/2022 VISHALAKSHI 2920004WL045993 VISHALAKSHI 00415 SBIN0000258 1100 1100 Processed 06/02/2023 017254798 VISHALAKSHI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
7 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23271220221642485 27/12/2022 ramamani 2920004WL045993 ramamani 00462 UCBA0001503 1686 1686 Processed 06/02/2023 017254798 ramamani UCO BANK(607066)
8 MELUR TN-20-004-016-003/2189-A
(NAVINIPATTI) 		2920004000NRG23271220221642486 27/12/2022 JEYASUDHA 2920004WL045993 JEYASUDHA 00462 UCBA0001503 880 880 Processed 06/02/2023 017254798 JEYASUDHA CANARA BANK(508532)
9 MELUR TN-20-004-016-003/2410-A
(NAVINIPATTI) 		2920004000NRG23271220221642489 27/12/2022 Chitiraiselvi 2920004WL045993 Chitiraiselvi 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 Chitiraiselvi UCO BANK(607066)
10 MELUR TN-20-004-016-003/2459-A
(NAVINIPATTI) 		2920004000NRG23271220221642490 27/12/2022 Kodeeswari 2920004WL045993 Kodeeswari 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 Kodeeswari UCO BANK(607066)
11 MELUR TN-20-004-016-016/1055-A
(NAVINIPATTI) 		2920004000NRG23271220221642492 27/12/2022 POTHUMANI 2920004WL045993 POTHUMANI 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254798 POTHUMANI UCO BANK(607066)
12 MELUR TN-20-004-016-016/1056-A
(NAVINIPATTI) 		2920004000NRG23271220221642493 27/12/2022 Santhi 2920004WL045993 Santhi 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 Santhi UCO BANK(607066)
13 MELUR TN-20-004-016-016/1060-A
(NAVINIPATTI) 		2920004000NRG23271220221642494 27/12/2022 SUTHA 2920004WL045993 SUTHA 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254798 SUTHA UCO BANK(607066)
14 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23271220221642495 27/12/2022 KALAISELVI 2920004WL045993 KALAISELVI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 KALAISELVI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23271220221642496 27/12/2022 SUBAIAH 2920004WL045993 SUBAIAH 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 SUBAIAH UCO BANK(607066)
16 MELUR TN-20-004-016-016/1148-A
(NAVINIPATTI) 		2920004000NRG23271220221642499 27/12/2022 RAJESWARI 2920004WL045993 RAJESWARI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 RAJESWARI UCO BANK(607066)
17 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23271220221642500 27/12/2022 RADHA 2920004WL045993 RADHA 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254798 RADHA UCO BANK(607066)
18 MELUR TN-20-004-016-016/1187-A
(NAVINIPATTI) 		2920004000NRG23271220221642501 27/12/2022 SUSILA 2920004WL045993 SUSILA 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 SUSILA UCO BANK(607066)
19 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23271220221642503 27/12/2022 ALADUMEENAL 2920004WL045993 ALADUMEENAL 00462 UCBA0001503 1686 1686 Processed 06/02/2023 017254798 ALADUMEENAL FINCARE SMALL FINANCE BANK LTD(608304)
20 MELUR TN-20-004-016-016/1751-A
(NAVINIPATTI) 		2920004000NRG23271220221642505 27/12/2022 REVATHI 2920004WL045993 REVATHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 REVATHI UCO BANK(607066)
21 MELUR TN-20-004-016-016/1912-A
(NAVINIPATTI) 		2920004000NRG23271220221642506 27/12/2022 JEYA 2920004WL045993 JEYA 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 JEYA UCO BANK(607066)
22 MELUR TN-20-004-016-016/1914-A
(NAVINIPATTI) 		2920004000NRG23271220221642507 27/12/2022 VASUKI 2920004WL045993 VASUKI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254798 VASUKI UCO BANK(607066)
SubTotal 20752 20752
Total 28452 28452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351858 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
2 MELUR TN2920004_271222APB_FTO_1351858 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3960
3 MELUR TN2920004_271222APB_FTO_1351858 State Bank of India SBIN0000258 MELUR 2420
4 MELUR TN2920004_271222APB_FTO_1351858 UCO BANK UCBA0001503 NAVINIPATTI 20752

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