Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290422APB_FTO_162263
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-20-004-016-003/2340-A
(NAVINIPATTI) 		2920004000NRG23290420220026833 29/04/2022 THAMILSELVI 2920004WL001024 THAMILSELVI 00177 IOBA0001490 1260 1260 Processed 13/05/2022 018427951 THAMILSELVI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-016-016/1116-A
(NAVINIPATTI) 		2920004000NRG23290420220026842 29/04/2022 RATHI 2920004WL001024 RATHI 00177 IOBA0001490 1260 1260 Processed 13/05/2022 018427951 RATHI CANARA BANK(508532)
SubTotal 2520 2520
3 MELUR TN-20-004-016-003/2295-A
(NAVINIPATTI) 		2920004000NRG23290420220026831 29/04/2022 Divya 2920004WL001024 Divya 00177 IOBA0002487 1050 1050 Processed 13/05/2022 018427951 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
4 MELUR TN-20-004-016-003/2182-A
(NAVINIPATTI) 		2920004000NRG23290420220026828 29/04/2022 SEVUGAN 2920004WL001024 SEVUGAN 00415 SBIN0000258 210 210 Processed 13/05/2022 018427951 SEVUGAN STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/101-A
(NAVINIPATTI) 		2920004000NRG23290420220026838 29/04/2022 PANDIYAMMAL 2920004WL001024 PANDIYAMMAL 00415 SBIN0000258 1260 1260 Processed 13/05/2022 018427951 PANDIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-016-016/1336-A
(NAVINIPATTI) 		2920004000NRG23290420220026846 29/04/2022 SATHIYA 2920004WL001024 SATHIYA 00415 SBIN0000258 1260 1260 Processed 13/05/2022 018427951 SATHIYA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-016-016/939-A
(NAVINIPATTI) 		2920004000NRG23290420220026853 29/04/2022 KANAGA 2920004WL001024 KANAGA 00415 SBIN0000258 1260 1260 Processed 13/05/2022 018427951 KANAGA STATE BANK OF INDIA(508548)
SubTotal 3990 3990
8 MELUR TN-20-004-016-003/1645-B
(NAVINIPATTI) 		2920004000NRG23290420220026824 29/04/2022 PANDIYAMMAL 2920004WL001024 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 PANDIYAMMAL UCO BANK(607066)
9 MELUR TN-20-004-016-003/1735-A
(NAVINIPATTI) 		2920004000NRG23290420220026825 29/04/2022 SHANMUGANADHI 2920004WL001024 SHANMUGANADHI 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 SHANMUGANADHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-016-003/212-A
(NAVINIPATTI) 		2920004000NRG23290420220026826 29/04/2022 PANJAVARNAM 2920004WL001024 PANJAVARNAM 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 PANJAVARNAM UCO BANK(607066)
11 MELUR TN-20-004-016-003/212-A
(NAVINIPATTI) 		2920004000NRG23290420220026827 29/04/2022 THUVARI 2920004WL001024 THUVARI 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 THUVARI UCO BANK(607066)
12 MELUR TN-20-004-016-003/2289-A
(NAVINIPATTI) 		2920004000NRG23290420220026830 29/04/2022 JAYA 2920004WL001024 JAYA 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 JAYA UCO BANK(607066)
13 MELUR TN-20-004-016-003/2309-A
(NAVINIPATTI) 		2920004000NRG23290420220026832 29/04/2022 aandichi 2920004WL001024 aandichi 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 aandichi STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-016-003/2395-A
(NAVINIPATTI) 		2920004000NRG23290420220026834 29/04/2022 ANDICHI 2920004WL001024 ANDICHI 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 ANDICHI UCO BANK(607066)
15 MELUR TN-20-004-016-003/967-B
(NAVINIPATTI) 		2920004000NRG23290420220026836 29/04/2022 MUTHUMARI 2920004WL001024 MUTHUMARI 00462 UCBA0001503 630 630 Processed 13/05/2022 018427951 MUTHUMARI UCO BANK(607066)
16 MELUR TN-20-004-016-016/10-B
(NAVINIPATTI) 		2920004000NRG23290420220026837 29/04/2022 SOLI 2920004WL001024 SOLI 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 SOLI UCO BANK(607066)
17 MELUR TN-20-004-016-016/1019-A
(NAVINIPATTI) 		2920004000NRG23290420220026839 29/04/2022 PANDIYAMMAL 2920004WL001024 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 PANDIYAMMAL UCO BANK(607066)
18 MELUR TN-20-004-016-016/1063-A
(NAVINIPATTI) 		2920004000NRG23290420220026841 29/04/2022 PANJAVARANM 2920004WL001024 PANJAVARANM 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 PANJAVARANM UCO BANK(607066)
19 MELUR TN-20-004-016-016/1157-A
(NAVINIPATTI) 		2920004000NRG23290420220026843 29/04/2022 MALAIAMMAL 2920004WL001024 MALAIAMMAL 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 MALAIAMMAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23290420220026844 29/04/2022 Ayi 2920004WL001024 Ayi 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 Ayi UCO BANK(607066)
21 MELUR TN-20-004-016-016/1281-A
(NAVINIPATTI) 		2920004000NRG23290420220026845 29/04/2022 KATHAPOTTU P 2920004WL001024 KATHAPOTTU P 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 KATHAPOTTU P UCO BANK(607066)
22 MELUR TN-20-004-016-016/1566-A
(NAVINIPATTI) 		2920004000NRG23290420220026848 29/04/2022 PANDIYAMMAL 2920004WL001024 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 PANDIYAMMAL UCO BANK(607066)
23 MELUR TN-20-004-016-016/1756-A
(NAVINIPATTI) 		2920004000NRG23290420220026850 29/04/2022 PODHU 2920004WL001024 PODHU 00462 UCBA0001503 420 420 Processed 13/05/2022 018427951 PODHU UCO BANK(607066)
24 MELUR TN-20-004-016-016/1787-A
(NAVINIPATTI) 		2920004000NRG23290420220026851 29/04/2022 MUNIYAMMAL 2920004WL001024 MUNIYAMMAL 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427951 MUNIYAMMAL UCO BANK(607066)
25 MELUR TN-20-004-016-016/965-A
(NAVINIPATTI) 		2920004000NRG23290420220026855 29/04/2022 AKILA 2920004WL001024 AKILA 00462 UCBA0001503 840 840 Processed 13/05/2022 018427951 AKILA UCO BANK(607066)
26 MELUR TN-20-004-016-016/968-A
(NAVINIPATTI) 		2920004000NRG23290420220026856 29/04/2022 ponnalagu 2920004WL001024 ponnalagu 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 ponnalagu UCO BANK(607066)
27 MELUR TN-20-004-016-016/975-A
(NAVINIPATTI) 		2920004000NRG23290420220026857 29/04/2022 VIJAYA 2920004WL001024 VIJAYA 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 VIJAYA UCO BANK(607066)
28 MELUR TN-20-004-016-016/978-A
(NAVINIPATTI) 		2920004000NRG23290420220026858 29/04/2022 LAKSHMI 2920004WL001024 LAKSHMI 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 LAKSHMI UCO BANK(607066)
29 MELUR TN-20-004-016-016/978-A
(NAVINIPATTI) 		2920004000NRG23290420220026859 29/04/2022 SHANMUGANADHI 2920004WL001024 SHANMUGANADHI 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 SHANMUGANADHI UCO BANK(607066)
30 MELUR TN-20-004-016-016/984-A
(NAVINIPATTI) 		2920004000NRG23290420220026860 29/04/2022 MOOKKAMMAL 2920004WL001024 MOOKKAMMAL 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 MOOKKAMMAL UCO BANK(607066)
31 MELUR TN-20-004-016-016/987-A
(NAVINIPATTI) 		2920004000NRG23290420220026861 29/04/2022 thirumalaichi 2920004WL001024 thirumalaichi 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 thirumalaichi UCO BANK(607066)
32 MELUR TN-20-004-016-016/993-A
(NAVINIPATTI) 		2920004000NRG23290420220026862 29/04/2022 PANDILATHA 2920004WL001024 PANDILATHA 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427951 PANDILATHA UCO BANK(607066)
SubTotal 28350 28350
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290422APB_FTO_162263 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2520
2 MELUR TN2920004_290422APB_FTO_162263 Indian Overseas Bank IOBA0002487 VELLALUR 1050
3 MELUR TN2920004_290422APB_FTO_162263 State Bank of India SBIN0000258 MELUR 3990
4 MELUR TN2920004_290422APB_FTO_162263 UCO BANK UCBA0001503 NAVINIPATTI 28350

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