Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1440305
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-20-004-014-005/890-A
(E.MALAMPATTI) 		2920004000NRG23130120231746642 13/01/2023 Palaniyammal 2920004WL048905 Palaniyammal 00462 UCBA0001503 1225 1225 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
2 MELUR TN-20-004-014-005/896-A
(E.MALAMPATTI) 		2920004000NRG23130120231746643 13/01/2023 Gandhimathi 2920004WL048905 Gandhimathi 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 Gandhimathi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-014-014/377-A
(E.MALAMPATTI) 		2920004000NRG23130120231746644 13/01/2023 VALLI 2920004WL048905 VALLI 00462 UCBA0001503 1225 1225 Processed 03/02/2023 037293709 VALLI INDIAN BANK(607105)
4 MELUR TN-20-004-014-014/378-A
(E.MALAMPATTI) 		2920004000NRG23130120231746645 13/01/2023 JENOVA 2920004WL048905 JENOVA 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 JENOVA INDIAN BANK(607105)
5 MELUR TN-20-004-014-014/379-A
(E.MALAMPATTI) 		2920004000NRG23130120231746646 13/01/2023 CHELLAYEE 2920004WL048905 CHELLAYEE 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 CHELLAYEE INDIAN BANK(607105)
6 MELUR TN-20-004-014-014/382-A
(E.MALAMPATTI) 		2920004000NRG23130120231746647 13/01/2023 NAGAMMAL 2920004WL048905 NAGAMMAL 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 NAGAMMAL INDIAN BANK(607105)
7 MELUR TN-20-004-014-014/384-A
(E.MALAMPATTI) 		2920004000NRG23130120231746648 13/01/2023 MANIMUTHU 2920004WL048905 MANIMUTHU 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037293709 MANIMUTHU STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-014-014/385-A
(E.MALAMPATTI) 		2920004000NRG23130120231746649 13/01/2023 VEERAMMAL 2920004WL048905 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 VEERAMMAL INDIAN BANK(607105)
9 MELUR TN-20-004-014-014/388-A
(E.MALAMPATTI) 		2920004000NRG23130120231746650 13/01/2023 JEYASUDHA 2920004WL048905 JEYASUDHA 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 JEYASUDHA INDIAN BANK(607105)
10 MELUR TN-20-004-014-014/389-A
(E.MALAMPATTI) 		2920004000NRG23130120231746651 13/01/2023 ALAGAMMAL 2920004WL048905 ALAGAMMAL 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 ALAGAMMAL INDIAN BANK(607105)
11 MELUR TN-20-004-014-014/390-A
(E.MALAMPATTI) 		2920004000NRG23130120231746652 13/01/2023 P.Boomayil 2920004WL048905 P.Boomayil 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 P.Boomayil INDIAN BANK(607105)
12 MELUR TN-20-004-014-014/391-A
(E.MALAMPATTI) 		2920004000NRG23130120231746653 13/01/2023 KARUPPAYEE 2920004WL048905 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 KARUPPAYEE INDIAN BANK(607105)
13 MELUR TN-20-004-014-014/394-A
(E.MALAMPATTI) 		2920004000NRG23130120231746654 13/01/2023 ANNAKILI 2920004WL048905 ANNAKILI 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037293709 ANNAKILI UCO BANK(607066)
14 MELUR TN-20-004-014-014/399-A
(E.MALAMPATTI) 		2920004000NRG23130120231746655 13/01/2023 VEERAKALI 2920004WL048905 VEERAKALI 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 VEERAKALI INDIAN BANK(607105)
15 MELUR TN-20-004-014-014/401-A
(E.MALAMPATTI) 		2920004000NRG23130120231746656 13/01/2023 PALANIYAMMAL 2920004WL048905 PALANIYAMMAL 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 PALANIYAMMAL UCO BANK(607066)
16 MELUR TN-20-004-014-014/402-A
(E.MALAMPATTI) 		2920004000NRG23130120231746657 13/01/2023 MEENAKSHI 2920004WL048905 MEENAKSHI 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 MEENAKSHI INDIAN BANK(607105)
17 MELUR TN-20-004-014-014/416-A
(E.MALAMPATTI) 		2920004000NRG23130120231746658 13/01/2023 VAIJEYANTHI 2920004WL048905 VAIJEYANTHI 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 VAIJEYANTHI INDIAN BANK(607105)
18 MELUR TN-20-004-014-014/432-A
(E.MALAMPATTI) 		2920004000NRG23130120231746659 13/01/2023 GANESAN 2920004WL048905 GANESAN 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 GANESAN UCO BANK(607066)
19 MELUR TN-20-004-014-014/433-A
(E.MALAMPATTI) 		2920004000NRG23130120231746660 13/01/2023 KALAISELVI 2920004WL048905 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 KALAISELVI UCO BANK(607066)
20 MELUR TN-20-004-014-014/439-A
(E.MALAMPATTI) 		2920004000NRG23130120231746661 13/01/2023 KULANDHAITHERASHA 2920004WL048905 KULANDHAITHERASHA 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 KULANDHAITHERASHA UCO BANK(607066)
21 MELUR TN-20-004-014-014/444-A
(E.MALAMPATTI) 		2920004000NRG23130120231746662 13/01/2023 SOOSAIMANI 2920004WL048905 SOOSAIMANI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 SOOSAIMANI UCO BANK(607066)
22 MELUR TN-20-004-014-014/492-A
(E.MALAMPATTI) 		2920004000NRG23130120231746663 13/01/2023 Mallika 2920004WL048905 Mallika 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 Mallika INDIAN BANK(607105)
23 MELUR TN-20-004-014-014/764-A
(E.MALAMPATTI) 		2920004000NRG23130120231746664 13/01/2023 LADHA 2920004WL048905 LADHA 00462 UCBA0001503 1225 1225 Processed 03/02/2023 037293709 LADHA INDIAN BANK(607105)
SubTotal 32585 32585
Total 32585 32585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1440305 UCO BANK UCBA0001503 NAVINIPATI 5635
2 MELUR TN2920004_130123APB_FTO_1440305 UCO BANK UCBA0001503 NAVINIPATTI 26950

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