Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190422APB_FTO_97012
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-20-004-016-016/1512-A
(NAVINIPATTI) 		2920004000NRG23190420220014070 19/04/2022 SATHYA 2920004WL000536 SATHYA 00177 IOBA0001490 1260 1260 Processed 12/05/2022 017499644 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/877-a
(NAVINIPATTI) 		2920004000NRG23190420220014100 19/04/2022 SHANTHI 2920004WL000536 SHANTHI 00415 SBIN0000258 1260 1260 Processed 11/05/2022 017499644 SHANTHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 MELUR TN-20-004-016-004/859-a
(NAVINIPATTI) 		2920004000NRG23190420220014060 19/04/2022 CHELLAMMAL 2920004WL000536 CHELLAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 CHELLAMMAL UCO BANK(607066)
4 MELUR TN-20-004-016-016/1201-A
(NAVINIPATTI) 		2920004000NRG23190420220014061 19/04/2022 MATHI 2920004WL000536 MATHI 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 MATHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-016-016/1382-A
(NAVINIPATTI) 		2920004000NRG23190420220014062 19/04/2022 MALLIKA 2920004WL000536 MALLIKA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 MALLIKA UCO BANK(607066)
6 MELUR TN-20-004-016-016/1414-A
(NAVINIPATTI) 		2920004000NRG23190420220014063 19/04/2022 SANTHI 2920004WL000536 SANTHI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 SANTHI UCO BANK(607066)
7 MELUR TN-20-004-016-016/1416-A
(NAVINIPATTI) 		2920004000NRG23190420220014064 19/04/2022 INTHIRA 2920004WL000536 INTHIRA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 INTHIRA UCO BANK(607066)
8 MELUR TN-20-004-016-016/1419-A
(NAVINIPATTI) 		2920004000NRG23190420220014065 19/04/2022 PANDIYAMMAL 2920004WL000536 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-016-016/1420-A
(NAVINIPATTI) 		2920004000NRG23190420220014066 19/04/2022 MALAISELVI 2920004WL000536 MALAISELVI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 MALAISELVI UCO BANK(607066)
10 MELUR TN-20-004-016-016/1443-A
(NAVINIPATTI) 		2920004000NRG23190420220014067 19/04/2022 PANJU 2920004WL000536 PANJU 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 PANJU UCO BANK(607066)
11 MELUR TN-20-004-016-016/151-A
(NAVINIPATTI) 		2920004000NRG23190420220014068 19/04/2022 S.AMIRTHAM 2920004WL000536 S.AMIRTHAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 S.AMIRTHAM UCO BANK(607066)
12 MELUR TN-20-004-016-016/1511-A
(NAVINIPATTI) 		2920004000NRG23190420220014069 19/04/2022 CHITRADEVI 2920004WL000536 CHITRADEVI 00462 UCBA0001503 840 840 Processed 11/05/2022 017499644 CHITRADEVI UCO BANK(607066)
13 MELUR TN-20-004-016-016/1521-A
(NAVINIPATTI) 		2920004000NRG23190420220014071 19/04/2022 CHANDRALEKA 2920004WL000536 CHANDRALEKA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 CHANDRALEKA UCO BANK(607066)
14 MELUR TN-20-004-016-016/1575-A
(NAVINIPATTI) 		2920004000NRG23190420220014073 19/04/2022 SINTHAMANI 2920004WL000536 SINTHAMANI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 SINTHAMANI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1579-A
(NAVINIPATTI) 		2920004000NRG23190420220014074 19/04/2022 PANDIYAMMAL 2920004WL000536 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 PANDIYAMMAL UCO BANK(607066)
16 MELUR TN-20-004-016-016/1583-A
(NAVINIPATTI) 		2920004000NRG23190420220014075 19/04/2022 JEYAPANDI 2920004WL000536 JEYAPANDI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 JEYAPANDI UCO BANK(607066)
17 MELUR TN-20-004-016-016/1624-A
(NAVINIPATTI) 		2920004000NRG23190420220014076 19/04/2022 VASANTHA 2920004WL000536 VASANTHA 00462 UCBA0001503 1050 1050 Processed 12/05/2022 017499644 VASANTHA CANARA BANK(508532)
18 MELUR TN-20-004-016-016/1696-A
(NAVINIPATTI) 		2920004000NRG23190420220014077 19/04/2022 Jeyapandi 2920004WL000536 Jeyapandi 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499644 Jeyapandi UCO BANK(607066)
19 MELUR TN-20-004-016-016/1698-A
(NAVINIPATTI) 		2920004000NRG23190420220014078 19/04/2022 Paulpandi 2920004WL000536 Paulpandi 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499644 Paulpandi UCO BANK(607066)
20 MELUR TN-20-004-016-016/1808-A
(NAVINIPATTI) 		2920004000NRG23190420220014079 19/04/2022 RAJAMMAL 2920004WL000536 RAJAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 RAJAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/1920-A
(NAVINIPATTI) 		2920004000NRG23190420220014080 19/04/2022 TAMILSELVI 2920004WL000536 TAMILSELVI 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 TAMILSELVI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-016-016/206-a
(NAVINIPATTI) 		2920004000NRG23190420220014082 19/04/2022 M.PARAMESWARI 2920004WL000536 M.PARAMESWARI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 M.PARAMESWARI UCO BANK(607066)
23 MELUR TN-20-004-016-016/2090-A
(NAVINIPATTI) 		2920004000NRG23190420220014083 19/04/2022 SUBAITHA 2920004WL000536 SUBAITHA 00462 UCBA0001503 210 210 Processed 11/05/2022 017499644 SUBAITHA UCO BANK(607066)
24 MELUR TN-20-004-016-016/2138-A
(NAVINIPATTI) 		2920004000NRG23190420220014084 19/04/2022 RAJAM 2920004WL000536 RAJAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 RAJAM UCO BANK(607066)
25 MELUR TN-20-004-016-016/2195-A
(NAVINIPATTI) 		2920004000NRG23190420220014085 19/04/2022 PANDHANAM 2920004WL000536 PANDHANAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 PANDHANAM UCO BANK(607066)
26 MELUR TN-20-004-016-016/2209-A
(NAVINIPATTI) 		2920004000NRG23190420220014086 19/04/2022 Chitra 2920004WL000536 Chitra 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 Chitra UCO BANK(607066)
27 MELUR TN-20-004-016-016/393-A
(NAVINIPATTI) 		2920004000NRG23190420220014087 19/04/2022 SELVI 2920004WL000536 SELVI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 SELVI UCO BANK(607066)
28 MELUR TN-20-004-016-016/394-A
(NAVINIPATTI) 		2920004000NRG23190420220014088 19/04/2022 PODHUMPONNU 2920004WL000536 PODHUMPONNU 00462 UCBA0001503 840 840 Processed 11/05/2022 017499644 PODHUMPONNU UCO BANK(607066)
29 MELUR TN-20-004-016-016/397-A
(NAVINIPATTI) 		2920004000NRG23190420220014089 19/04/2022 BOOPATHI 2920004WL000536 BOOPATHI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 BOOPATHI UCO BANK(607066)
30 MELUR TN-20-004-016-016/496-A
(NAVINIPATTI) 		2920004000NRG23190420220014090 19/04/2022 ALAGUPANDI 2920004WL000536 ALAGUPANDI 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 ALAGUPANDI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-016-016/527-A
(NAVINIPATTI) 		2920004000NRG23190420220014091 19/04/2022 SELVI 2920004WL000536 SELVI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 SELVI UCO BANK(607066)
32 MELUR TN-20-004-016-016/726-A
(NAVINIPATTI) 		2920004000NRG23190420220014092 19/04/2022 SELVI 2920004WL000536 SELVI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 SELVI UCO BANK(607066)
33 MELUR TN-20-004-016-016/788-A
(NAVINIPATTI) 		2920004000NRG23190420220014094 19/04/2022 MUTHUMARI 2920004WL000536 MUTHUMARI 00462 UCBA0001503 1050 1050 Processed 12/05/2022 017499644 MUTHUMARI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-016-016/797-a
(NAVINIPATTI) 		2920004000NRG23190420220014095 19/04/2022 M.AAYAMMAL 2920004WL000536 M.AAYAMMAL 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 M.AAYAMMAL INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-016-016/806-a
(NAVINIPATTI) 		2920004000NRG23190420220014096 19/04/2022 R.JEYAPANDI 2920004WL000536 R.JEYAPANDI 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499644 R.JEYAPANDI INDIAN BANK(607105)
36 MELUR TN-20-004-016-016/829-a
(NAVINIPATTI) 		2920004000NRG23190420220014097 19/04/2022 PANDIYAMMAL 2920004WL000536 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 PANDIYAMMAL STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-016-016/864-A
(NAVINIPATTI) 		2920004000NRG23190420220014098 19/04/2022 NAGAMMAL 2920004WL000536 NAGAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 NAGAMMAL UCO BANK(607066)
38 MELUR TN-20-004-016-016/875-a
(NAVINIPATTI) 		2920004000NRG23190420220014099 19/04/2022 PANJAVARNAM 2920004WL000536 PANJAVARNAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 PANJAVARNAM UCO BANK(607066)
39 MELUR TN-20-004-016-016/879-a
(NAVINIPATTI) 		2920004000NRG23190420220014101 19/04/2022 R.SELVI 2920004WL000536 R.SELVI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499644 R.SELVI UCO BANK(607066)
SubTotal 43890 43890
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190422APB_FTO_97012 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1260
2 MELUR TN2920004_190422APB_FTO_97012 State Bank of India SBIN0000258 MELUR 1260
3 MELUR TN2920004_190422APB_FTO_97012 UCO BANK UCBA0001503 NAVINIPATTI 43890

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