Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1507003
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-20-004-025-001/262-A
(SEMMINIPATTI) 		2920004000NRG23300120231826019 30/01/2023 RENGANAYAGI 2920004WL050785 RENGANAYAGI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
2 MELUR TN-20-004-025-001/368
(SEMMINIPATTI) 		2920004000NRG23300120231826020 30/01/2023 Ranjitham 2920004WL050785 Ranjitham 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Ranjitham UCO BANK(607066)
3 MELUR TN-20-004-025-001/460-A
(SEMMINIPATTI) 		2920004000NRG23300120231826021 30/01/2023 Jothi 2920004WL050785 Jothi 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Jothi UCO BANK(607066)
4 MELUR TN-20-004-025-001/468-A
(SEMMINIPATTI) 		2920004000NRG23300120231826022 30/01/2023 BOOPATHY 2920004WL050785 BOOPATHY 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 BOOPATHY UCO BANK(607066)
5 MELUR TN-20-004-025-001/471-A
(SEMMINIPATTI) 		2920004000NRG23300120231826023 30/01/2023 MALLIKA 2920004WL050785 MALLIKA 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 MALLIKA UCO BANK(607066)
6 MELUR TN-20-004-025-001/485-A
(SEMMINIPATTI) 		2920004000NRG23300120231826024 30/01/2023 MOOKKAMMAL 2920004WL050785 MOOKKAMMAL 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 MOOKKAMMAL UCO BANK(607066)
7 MELUR TN-20-004-025-001/487-A
(SEMMINIPATTI) 		2920004000NRG23300120231826025 30/01/2023 LAKSHMI 2920004WL050785 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 LAKSHMI UCO BANK(607066)
8 MELUR TN-20-004-025-001/491-A
(SEMMINIPATTI) 		2920004000NRG23300120231826026 30/01/2023 Sugudevi A 2920004WL050785 Sugudevi A 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Sugudevi A INDIAN BANK(607105)
9 MELUR TN-20-004-025-001/492-A
(SEMMINIPATTI) 		2920004000NRG23300120231826027 30/01/2023 Panchavarnam J 2920004WL050785 Panchavarnam J 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Panchavarnam J STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-025-001/494-A
(SEMMINIPATTI) 		2920004000NRG23300120231826028 30/01/2023 Sagunthala S 2920004WL050785 Sagunthala S 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Sagunthala S UCO BANK(607066)
11 MELUR TN-20-004-025-001/498-A
(SEMMINIPATTI) 		2920004000NRG23300120231826030 30/01/2023 Veeralakshmi S 2920004WL050785 Veeralakshmi S 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Veeralakshmi S UCO BANK(607066)
12 MELUR TN-20-004-025-001/499-A
(SEMMINIPATTI) 		2920004000NRG23300120231826031 30/01/2023 Vairameenal T 2920004WL050785 Vairameenal T 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 Vairameenal T UCO BANK(607066)
13 MELUR TN-20-004-025-001/500-A
(SEMMINIPATTI) 		2920004000NRG23300120231826032 30/01/2023 Pichayammal N 2920004WL050785 Pichayammal N 00462 UCBA0001503 735 735 Processed 08/02/2023 010082790 Pichayammal N UCO BANK(607066)
14 MELUR TN-20-004-025-001/502-A
(SEMMINIPATTI) 		2920004000NRG23300120231826033 30/01/2023 Nagavalli R 2920004WL050785 Nagavalli R 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Nagavalli R UCO BANK(607066)
15 MELUR TN-20-004-025-001/505-A
(SEMMINIPATTI) 		2920004000NRG23300120231826034 30/01/2023 Dhanalakshmi A 2920004WL050785 Dhanalakshmi A 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Dhanalakshmi A UCO BANK(607066)
16 MELUR TN-20-004-025-001/507-A
(SEMMINIPATTI) 		2920004000NRG23300120231826035 30/01/2023 Santhi R 2920004WL050785 Santhi R 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Santhi R STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-025-001/511-A
(SEMMINIPATTI) 		2920004000NRG23300120231826036 30/01/2023 Lakshmi S 2920004WL050785 Lakshmi S 00462 UCBA0001503 735 735 Processed 08/02/2023 010082790 Lakshmi S CANARA BANK(508532)
18 MELUR TN-20-004-025-001/519-A
(SEMMINIPATTI) 		2920004000NRG23300120231826037 30/01/2023 Backiya N 2920004WL050785 Backiya N 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Backiya N UCO BANK(607066)
19 MELUR TN-20-004-025-001/525-A
(SEMMINIPATTI) 		2920004000NRG23300120231826038 30/01/2023 Rajathi Begam 2920004WL050785 Rajathi Begam 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Rajathi Begam INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-025-001/526-A
(SEMMINIPATTI) 		2920004000NRG23300120231826039 30/01/2023 Nithya S 2920004WL050785 Nithya S 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 Nithya S UCO BANK(607066)
21 MELUR TN-20-004-025-001/535-A
(SEMMINIPATTI) 		2920004000NRG23300120231826040 30/01/2023 SAGUNTHALA R 2920004WL050785 SAGUNTHALA R 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 SAGUNTHALA R UCO BANK(607066)
22 MELUR TN-20-004-025-001/536-A
(SEMMINIPATTI) 		2920004000NRG23300120231826041 30/01/2023 SHANTHI C 2920004WL050785 SHANTHI C 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 SHANTHI C UCO BANK(607066)
23 MELUR TN-20-004-025-025/1-a
(SEMMINIPATTI) 		2920004000NRG23300120231826042 30/01/2023 Selvi 2920004WL050785 Selvi 00462 UCBA0001503 245 245 Processed 08/02/2023 010082790 Selvi UCO BANK(607066)
24 MELUR TN-20-004-025-025/101-A
(SEMMINIPATTI) 		2920004000NRG23300120231826043 30/01/2023 RAMU 2920004WL050785 RAMU 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 RAMU INDIAN BANK(607105)
25 MELUR TN-20-004-025-025/103-A
(SEMMINIPATTI) 		2920004000NRG23300120231826044 30/01/2023 RAJAKUMARI 2920004WL050785 RAJAKUMARI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-025-025/138-B
(SEMMINIPATTI) 		2920004000NRG23300120231826045 30/01/2023 BAVANI 2920004WL050785 BAVANI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 BAVANI UCO BANK(607066)
27 MELUR TN-20-004-025-025/159-A
(SEMMINIPATTI) 		2920004000NRG23300120231826046 30/01/2023 VIJAYALETSUMI 2920004WL050785 VIJAYALETSUMI 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 VIJAYALETSUMI INDIAN BANK(607105)
28 MELUR TN-20-004-025-025/165-A
(SEMMINIPATTI) 		2920004000NRG23300120231826047 30/01/2023 NIROJA 2920004WL050785 NIROJA 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 NIROJA UCO BANK(607066)
29 MELUR TN-20-004-025-025/177-A
(SEMMINIPATTI) 		2920004000NRG23300120231826048 30/01/2023 MUDHUMANI 2920004WL050785 MUDHUMANI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 MUDHUMANI UCO BANK(607066)
30 MELUR TN-20-004-025-025/210-A
(SEMMINIPATTI) 		2920004000NRG23300120231826049 30/01/2023 PALANIYAYEE 2920004WL050785 PALANIYAYEE 00462 UCBA0001503 735 735 Processed 08/02/2023 010082790 PALANIYAYEE UCO BANK(607066)
31 MELUR TN-20-004-025-025/227-A
(SEMMINIPATTI) 		2920004000NRG23300120231826050 30/01/2023 Alagurani 2920004WL050785 Alagurani 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 Alagurani UCO BANK(607066)
32 MELUR TN-20-004-025-025/230-A
(SEMMINIPATTI) 		2920004000NRG23300120231826051 30/01/2023 VEERAMUDHU 2920004WL050785 VEERAMUDHU 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 VEERAMUDHU INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-025-025/231-A
(SEMMINIPATTI) 		2920004000NRG23300120231826052 30/01/2023 JEYA 2920004WL050785 JEYA 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 JEYA INDIAN BANK(607105)
34 MELUR TN-20-004-025-025/235-a
(SEMMINIPATTI) 		2920004000NRG23300120231826053 30/01/2023 FATHAMUTHU BEEVI 2920004WL050785 FATHAMUTHU BEEVI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 FATHAMUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-025-025/239-a
(SEMMINIPATTI) 		2920004000NRG23300120231826054 30/01/2023 NOORJAGAN 2920004WL050785 NOORJAGAN 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 NOORJAGAN UCO BANK(607066)
36 MELUR TN-20-004-025-025/241-A
(SEMMINIPATTI) 		2920004000NRG23300120231826055 30/01/2023 MUDHULETSUMI 2920004WL050785 MUDHULETSUMI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 MUDHULETSUMI UCO BANK(607066)
37 MELUR TN-20-004-025-025/245-B
(SEMMINIPATTI) 		2920004000NRG23300120231826056 30/01/2023 UMADHEVI 2920004WL050785 UMADHEVI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 UMADHEVI UCO BANK(607066)
38 MELUR TN-20-004-025-025/253-B
(SEMMINIPATTI) 		2920004000NRG23300120231826057 30/01/2023 RAMJAN BEGAM 2920004WL050785 RAMJAN BEGAM 00462 UCBA0001503 245 245 Processed 08/02/2023 010082790 RAMJAN BEGAM PUNJAB NATIONAL BANK(508568)
39 MELUR TN-20-004-025-025/259-A
(SEMMINIPATTI) 		2920004000NRG23300120231826058 30/01/2023 MUDHAMMAL 2920004WL050785 MUDHAMMAL 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 MUDHAMMAL UCO BANK(607066)
40 MELUR TN-20-004-025-025/28-A
(SEMMINIPATTI) 		2920004000NRG23300120231826059 30/01/2023 VIJAYA 2920004WL050785 VIJAYA 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-025-025/291-B
(SEMMINIPATTI) 		2920004000NRG23300120231826060 30/01/2023 VEERAMMAL 2920004WL050785 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 VEERAMMAL UCO BANK(607066)
42 MELUR TN-20-004-025-025/298-A
(SEMMINIPATTI) 		2920004000NRG23300120231826061 30/01/2023 PUSHPAM 2920004WL050785 PUSHPAM 00462 UCBA0001503 735 735 Processed 08/02/2023 010082790 PUSHPAM UCO BANK(607066)
43 MELUR TN-20-004-025-025/3-A
(SEMMINIPATTI) 		2920004000NRG23300120231826062 30/01/2023 MEENATCHI 2920004WL050785 MEENATCHI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 MEENATCHI UCO BANK(607066)
44 MELUR TN-20-004-025-025/301-A
(SEMMINIPATTI) 		2920004000NRG23300120231826063 30/01/2023 MADHAVI 2920004WL050785 MADHAVI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 MADHAVI UCO BANK(607066)
45 MELUR TN-20-004-025-025/308-A
(SEMMINIPATTI) 		2920004000NRG23300120231826064 30/01/2023 M.LETSUMI 2920004WL050785 M.LETSUMI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 M.LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-025-025/311-B
(SEMMINIPATTI) 		2920004000NRG23300120231826065 30/01/2023 PODUMPONNU 2920004WL050785 PODUMPONNU 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 PODUMPONNU UCO BANK(607066)
47 MELUR TN-20-004-025-025/314-A
(SEMMINIPATTI) 		2920004000NRG23300120231826066 30/01/2023 M.RADHINAM 2920004WL050785 M.RADHINAM 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 M.RADHINAM UCO BANK(607066)
48 MELUR TN-20-004-025-025/323-a
(SEMMINIPATTI) 		2920004000NRG23300120231826067 30/01/2023 V.NARAYANAN 2920004WL050785 V.NARAYANAN 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 V.NARAYANAN STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-025-025/349-A
(SEMMINIPATTI) 		2920004000NRG23300120231826068 30/01/2023 R.SARASHWADHI 2920004WL050785 R.SARASHWADHI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 R.SARASHWADHI UCO BANK(607066)
50 MELUR TN-20-004-025-025/353-A
(SEMMINIPATTI) 		2920004000NRG23300120231826069 30/01/2023 M.MADHAVI 2920004WL050785 M.MADHAVI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 M.MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELUR TN-20-004-025-025/355-A
(SEMMINIPATTI) 		2920004000NRG23300120231826070 30/01/2023 S.SANDHI 2920004WL050785 S.SANDHI 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 S.SANDHI UCO BANK(607066)
52 MELUR TN-20-004-025-025/361-A
(SEMMINIPATTI) 		2920004000NRG23300120231826071 30/01/2023 M.ANNAKODI 2920004WL050785 M.ANNAKODI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 M.ANNAKODI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-025-025/377-A
(SEMMINIPATTI) 		2920004000NRG23300120231826072 30/01/2023 P.THONDHY 2920004WL050785 P.THONDHY 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 P.THONDHY UCO BANK(607066)
54 MELUR TN-20-004-025-025/38-A
(SEMMINIPATTI) 		2920004000NRG23300120231826073 30/01/2023 PODHUMPONNU 2920004WL050785 PODHUMPONNU 00462 UCBA0001503 245 245 Processed 08/02/2023 010082790 PODHUMPONNU ICICI BANK LTD(508534)
55 MELUR TN-20-004-025-025/39-A
(SEMMINIPATTI) 		2920004000NRG23300120231826074 30/01/2023 RAJESHWARI 2920004WL050785 RAJESHWARI 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 RAJESHWARI UCO BANK(607066)
56 MELUR TN-20-004-025-025/4-A
(SEMMINIPATTI) 		2920004000NRG23300120231826075 30/01/2023 KALAISELVI 2920004WL050785 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 KALAISELVI UCO BANK(607066)
57 MELUR TN-20-004-025-025/410-A
(SEMMINIPATTI) 		2920004000NRG23300120231826076 30/01/2023 KARUPPAYI 2920004WL050785 KARUPPAYI 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 KARUPPAYI UCO BANK(607066)
58 MELUR TN-20-004-025-025/421-A
(SEMMINIPATTI) 		2920004000NRG23300120231826077 30/01/2023 NAJIMABEGAM 2920004WL050785 NAJIMABEGAM 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 NAJIMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELUR TN-20-004-025-025/430-A
(SEMMINIPATTI) 		2920004000NRG23300120231826078 30/01/2023 MOOKKAMMAL 2920004WL050785 MOOKKAMMAL 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 MOOKKAMMAL STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-025-025/435-A
(SEMMINIPATTI) 		2920004000NRG23300120231826079 30/01/2023 ALAGUMEENAL 2920004WL050785 ALAGUMEENAL 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 ALAGUMEENAL STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-025-025/452-A
(SEMMINIPATTI) 		2920004000NRG23300120231826080 30/01/2023 POTHUMPONNU 2920004WL050785 POTHUMPONNU 00462 UCBA0001503 1225 1225 Processed 08/02/2023 010082790 POTHUMPONNU UCO BANK(607066)
62 MELUR TN-20-004-025-025/8-A
(SEMMINIPATTI) 		2920004000NRG23300120231826081 30/01/2023 M.INDHIRANI 2920004WL050785 M.INDHIRANI 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 M.INDHIRANI UCO BANK(607066)
63 MELUR TN-20-004-025-025/81-A
(SEMMINIPATTI) 		2920004000NRG23300120231826082 30/01/2023 SELVI 2920004WL050785 SELVI 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 SELVI UCO BANK(607066)
64 MELUR TN-20-004-025-025/83-A
(SEMMINIPATTI) 		2920004000NRG23300120231826083 30/01/2023 KRISHNAMMAL 2920004WL050785 KRISHNAMMAL 00462 UCBA0001503 980 980 Processed 08/02/2023 010082790 KRISHNAMMAL UCO BANK(607066)
SubTotal 78400 78400
Total 78400 78400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1507003 UCO BANK UCBA0001503 NAVINIPATI 34055
2 MELUR TN2920004_300123APB_FTO_1507003 UCO BANK UCBA0001503 NAVINIPATTI 44345

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