Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122APB_FTO_1210389
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-20-004-025-025/200-A
(SEMMINIPATTI) 		2920004000NRG23281120221498559 28/11/2022 CHIDHIRA 2920004WL040753 CHIDHIRA 00415 SBIN0000258 1470 1470 Processed 07/12/2022 019838557 CHIDHIRA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 MELUR TN-20-004-025-001/468-A
(SEMMINIPATTI) 		2920004000NRG23281120221498547 28/11/2022 BOOPATHY 2920004WL040753 BOOPATHY 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 BOOPATHY UCO BANK(607066)
3 MELUR TN-20-004-025-001/483-A
(SEMMINIPATTI) 		2920004000NRG23281120221498548 28/11/2022 MUTHU 2920004WL040753 MUTHU 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 MUTHU INDIAN BANK(607105)
4 MELUR TN-20-004-025-001/487-A
(SEMMINIPATTI) 		2920004000NRG23281120221498549 28/11/2022 LAKSHMI 2920004WL040753 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 LAKSHMI UCO BANK(607066)
5 MELUR TN-20-004-025-025/110
(SEMMINIPATTI) 		2920004000NRG23281120221498555 28/11/2022 MURUGAN 2920004WL040753 MURUGAN 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 MURUGAN UCO BANK(607066)
6 MELUR TN-20-004-025-025/138-B
(SEMMINIPATTI) 		2920004000NRG23281120221498556 28/11/2022 BAVANI 2920004WL040753 BAVANI 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 BAVANI UCO BANK(607066)
7 MELUR TN-20-004-025-025/159-A
(SEMMINIPATTI) 		2920004000NRG23281120221498557 28/11/2022 VIJAYALETSUMI 2920004WL040753 VIJAYALETSUMI 00462 UCBA0001503 980 980 Processed 07/12/2022 019838557 VIJAYALETSUMI INDIAN BANK(607105)
8 MELUR TN-20-004-025-025/2-A
(SEMMINIPATTI) 		2920004000NRG23281120221498558 28/11/2022 LAKSHMI 2920004WL040753 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 LAKSHMI UCO BANK(607066)
9 MELUR TN-20-004-025-025/208-A
(SEMMINIPATTI) 		2920004000NRG23281120221498560 28/11/2022 VIJAYA 2920004WL040753 VIJAYA 00462 UCBA0001503 980 980 Processed 07/12/2022 019838557 VIJAYA UCO BANK(607066)
10 MELUR TN-20-004-025-025/231-A
(SEMMINIPATTI) 		2920004000NRG23281120221498561 28/11/2022 JEYA 2920004WL040753 JEYA 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 JEYA INDIAN BANK(607105)
11 MELUR TN-20-004-025-025/235-a
(SEMMINIPATTI) 		2920004000NRG23281120221498562 28/11/2022 FATHAMUTHU BEEVI 2920004WL040753 FATHAMUTHU BEEVI 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 FATHAMUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-025-025/288-A
(SEMMINIPATTI) 		2920004000NRG23281120221498563 28/11/2022 BOORANAM 2920004WL040753 BOORANAM 00462 UCBA0001503 980 980 Processed 07/12/2022 019838557 BOORANAM UCO BANK(607066)
13 MELUR TN-20-004-025-025/3-A
(SEMMINIPATTI) 		2920004000NRG23281120221498564 28/11/2022 MEENATCHI 2920004WL040753 MEENATCHI 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 MEENATCHI UCO BANK(607066)
14 MELUR TN-20-004-025-025/323-a
(SEMMINIPATTI) 		2920004000NRG23281120221498565 28/11/2022 V.NARAYANAN 2920004WL040753 V.NARAYANAN 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 V.NARAYANAN STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-025-025/335-A
(SEMMINIPATTI) 		2920004000NRG23281120221498566 28/11/2022 R.VALLI 2920004WL040753 R.VALLI 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 R.VALLI UCO BANK(607066)
16 MELUR TN-20-004-025-025/359-A
(SEMMINIPATTI) 		2920004000NRG23281120221498567 28/11/2022 K.CHELLAMMAL 2920004WL040753 K.CHELLAMMAL 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 K.CHELLAMMAL INDIAN BANK(607105)
17 MELUR TN-20-004-025-025/38-A
(SEMMINIPATTI) 		2920004000NRG23281120221498568 28/11/2022 PODHUMPONNU 2920004WL040753 PODHUMPONNU 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 PODHUMPONNU ICICI BANK LTD(508534)
18 MELUR TN-20-004-025-025/39-A
(SEMMINIPATTI) 		2920004000NRG23281120221498569 28/11/2022 RAJESHWARI 2920004WL040753 RAJESHWARI 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 RAJESHWARI UCO BANK(607066)
19 MELUR TN-20-004-025-025/4-A
(SEMMINIPATTI) 		2920004000NRG23281120221498570 28/11/2022 KALAISELVI 2920004WL040753 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 KALAISELVI UCO BANK(607066)
20 MELUR TN-20-004-025-025/421-A
(SEMMINIPATTI) 		2920004000NRG23281120221498571 28/11/2022 NAJIMABEGAM 2920004WL040753 NAJIMABEGAM 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 NAJIMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-025-025/435-A
(SEMMINIPATTI) 		2920004000NRG23281120221498572 28/11/2022 ALAGUMEENAL 2920004WL040753 ALAGUMEENAL 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 ALAGUMEENAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-025-025/443-A
(SEMMINIPATTI) 		2920004000NRG23281120221498573 28/11/2022 RADHA.K 2920004WL040753 RADHA.K 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838557 RADHA.K UCO BANK(607066)
23 MELUR TN-20-004-025-025/452-A
(SEMMINIPATTI) 		2920004000NRG23281120221498574 28/11/2022 POTHUMPONNU 2920004WL040753 POTHUMPONNU 00462 UCBA0001503 980 980 Processed 07/12/2022 019838557 POTHUMPONNU UCO BANK(607066)
24 MELUR TN-20-004-025-025/91-A
(SEMMINIPATTI) 		2920004000NRG23281120221498575 28/11/2022 Priya 2920004WL040753 Priya 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838557 Priya UCO BANK(607066)
SubTotal 30380 30380
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122APB_FTO_1210389 State Bank of India SBIN0000258 MELUR 1470
2 MELUR TN2920004_281122APB_FTO_1210389 UCO BANK UCBA0001503 NAVINIPATI 12740
3 MELUR TN2920004_281122APB_FTO_1210389 UCO BANK UCBA0001503 NAVINIPATTI 17640

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