Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922APB_FTO_898523
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-20-004-016-003/2118-A
(NAVINIPATTI) 		2920004000NRG23200920221097958 20/09/2022 NATHIYA 2920004WL028866 NATHIYA 00415 SBIN0000258 1686 1686 Processed 14/10/2022 035857975 NATHIYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-016-016/939-A
(NAVINIPATTI) 		2920004000NRG23200920221097979 20/09/2022 KANAGA 2920004WL028866 KANAGA 00415 SBIN0000258 1686 1686 Processed 14/10/2022 035857975 KANAGA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MELUR TN-20-004-016-003/1614-A
(NAVINIPATTI) 		2920004000NRG23200920221097957 20/09/2022 PREMALATHA 2920004WL028866 PREMALATHA 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 PREMALATHA UCO BANK(607066)
4 MELUR TN-20-004-016-003/2288-A
(NAVINIPATTI) 		2920004000NRG23200920221097959 20/09/2022 KAVITHA 2920004WL028866 KAVITHA 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 KAVITHA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-003/2458-A
(NAVINIPATTI) 		2920004000NRG23200920221097961 20/09/2022 Kaleeswari 2920004WL028866 Kaleeswari 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 Kaleeswari UCO BANK(607066)
6 MELUR TN-20-004-016-003/2459-A
(NAVINIPATTI) 		2920004000NRG23200920221097962 20/09/2022 Kodeeswari 2920004WL028866 Kodeeswari 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 Kodeeswari UCO BANK(607066)
7 MELUR TN-20-004-016-016/10-B
(NAVINIPATTI) 		2920004000NRG23200920221097969 20/09/2022 SOLI 2920004WL028866 SOLI 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 SOLI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1007-A
(NAVINIPATTI) 		2920004000NRG23200920221097970 20/09/2022 PADMA 2920004WL028866 PADMA 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 PADMA UCO BANK(607066)
9 MELUR TN-20-004-016-016/1084-A
(NAVINIPATTI) 		2920004000NRG23200920221097971 20/09/2022 KARTHIKA 2920004WL028866 KARTHIKA 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 KARTHIKA UCO BANK(607066)
10 MELUR TN-20-004-016-016/1147-A
(NAVINIPATTI) 		2920004000NRG23200920221097972 20/09/2022 PETCHIYAMMAL 2920004WL028866 PETCHIYAMMAL 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 PETCHIYAMMAL UCO BANK(607066)
11 MELUR TN-20-004-016-016/1594-A
(NAVINIPATTI) 		2920004000NRG23200920221097973 20/09/2022 CHANDRA 2920004WL028866 CHANDRA 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 CHANDRA UCO BANK(607066)
12 MELUR TN-20-004-016-016/1595-A
(NAVINIPATTI) 		2920004000NRG23200920221097974 20/09/2022 PANDIMEENAL 2920004WL028866 PANDIMEENAL 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 PANDIMEENAL UCO BANK(607066)
13 MELUR TN-20-004-016-016/1904-A
(NAVINIPATTI) 		2920004000NRG23200920221097976 20/09/2022 PANDISELVI 2920004WL028866 PANDISELVI 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 PANDISELVI UCO BANK(607066)
14 MELUR TN-20-004-016-016/309-A
(NAVINIPATTI) 		2920004000NRG23200920221097977 20/09/2022 KARUPPI 2920004WL028866 KARUPPI 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 KARUPPI UCO BANK(607066)
15 MELUR TN-20-004-016-016/75-A
(NAVINIPATTI) 		2920004000NRG23200920221097978 20/09/2022 A.CHINNAPILLAI 2920004WL028866 A.CHINNAPILLAI 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 A.CHINNAPILLAI UCO BANK(607066)
16 MELUR TN-20-004-016-016/950-A
(NAVINIPATTI) 		2920004000NRG23200920221097980 20/09/2022 KANMANI 2920004WL028866 KANMANI 00462 UCBA0001503 1686 1686 Processed 14/10/2022 035857975 KANMANI UCO BANK(607066)
17 MELUR TN-20-004-016-016/993-A
(NAVINIPATTI) 		2920004000NRG23200920221097981 20/09/2022 PANDILATHA 2920004WL028866 PANDILATHA 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857975 PANDILATHA UCO BANK(607066)
SubTotal 25009 25009
Total 28381 28381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922APB_FTO_898523 State Bank of India SBIN0000258 MELUR 3372
2 MELUR TN2920004_200922APB_FTO_898523 UCO BANK UCBA0001503 NAVINIPATTI 25009

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