Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1023165
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-20-004-014-006/220-A
(E.MALAMPATTI) 		2920004000NRG23171020221255632 17/10/2022 KALYANI 2920004WL032710 KALYANI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KALYANI UCO BANK(607066)
2 MELUR TN-20-004-014-006/817-A
(E.MALAMPATTI) 		2920004000NRG23171020221255633 17/10/2022 Maheshwari 2920004WL032710 Maheshwari 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23171020221255640 17/10/2022 ARUMUGAM 2920004WL032710 ARUMUGAM 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ARUMUGAM UCO BANK(607066)
4 MELUR TN-20-004-014-014/210-A
(E.MALAMPATTI) 		2920004000NRG23171020221255641 17/10/2022 ANNAKODI 2920004WL032710 ANNAKODI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ANNAKODI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-014-014/212-A
(E.MALAMPATTI) 		2920004000NRG23171020221255642 17/10/2022 PANDIMEENAL 2920004WL032710 PANDIMEENAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PANDIMEENAL UCO BANK(607066)
6 MELUR TN-20-004-014-014/215-A
(E.MALAMPATTI) 		2920004000NRG23171020221255643 17/10/2022 PANDIYAMMAL 2920004WL032710 PANDIYAMMAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PANDIYAMMAL ICICI BANK LTD(508534)
7 MELUR TN-20-004-014-014/218-A
(E.MALAMPATTI) 		2920004000NRG23171020221255644 17/10/2022 PICHAMMAL 2920004WL032710 PICHAMMAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PICHAMMAL UCO BANK(607066)
8 MELUR TN-20-004-014-014/219-A
(E.MALAMPATTI) 		2920004000NRG23171020221255645 17/10/2022 MALATHI 2920004WL032710 MALATHI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 MALATHI UCO BANK(607066)
9 MELUR TN-20-004-014-014/221-A
(E.MALAMPATTI) 		2920004000NRG23171020221255646 17/10/2022 RAJATHI 2920004WL032710 RAJATHI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 RAJATHI UCO BANK(607066)
10 MELUR TN-20-004-014-014/222-A
(E.MALAMPATTI) 		2920004000NRG23171020221255647 17/10/2022 ADHIRAMILAKI 2920004WL032710 ADHIRAMILAKI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ADHIRAMILAKI UCO BANK(607066)
11 MELUR TN-20-004-014-014/224-A
(E.MALAMPATTI) 		2920004000NRG23171020221255649 17/10/2022 KADAMPY 2920004WL032710 KADAMPY 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KADAMPY UCO BANK(607066)
12 MELUR TN-20-004-014-014/226-A
(E.MALAMPATTI) 		2920004000NRG23171020221255650 17/10/2022 RAKKU 2920004WL032710 RAKKU 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 RAKKU UCO BANK(607066)
13 MELUR TN-20-004-014-014/228-A
(E.MALAMPATTI) 		2920004000NRG23171020221255651 17/10/2022 Adammal 2920004WL032710 Adammal 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 Adammal UCO BANK(607066)
14 MELUR TN-20-004-014-014/229-A
(E.MALAMPATTI) 		2920004000NRG23171020221255652 17/10/2022 PANCHAWARNAM 2920004WL032710 PANCHAWARNAM 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PANCHAWARNAM UCO BANK(607066)
15 MELUR TN-20-004-014-014/235-A
(E.MALAMPATTI) 		2920004000NRG23171020221255655 17/10/2022 MANIMEKALAI 2920004WL032710 MANIMEKALAI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 MANIMEKALAI UCO BANK(607066)
16 MELUR TN-20-004-014-014/241-A
(E.MALAMPATTI) 		2920004000NRG23171020221255657 17/10/2022 VEERAYEE 2920004WL032710 VEERAYEE 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 VEERAYEE UCO BANK(607066)
17 MELUR TN-20-004-014-014/243-A
(E.MALAMPATTI) 		2920004000NRG23171020221255658 17/10/2022 PERUMATHAL 2920004WL032710 PERUMATHAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PERUMATHAL UCO BANK(607066)
18 MELUR TN-20-004-014-014/245-A
(E.MALAMPATTI) 		2920004000NRG23171020221255659 17/10/2022 AMASAVALLI 2920004WL032710 AMASAVALLI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 AMASAVALLI UCO BANK(607066)
19 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23171020221255661 17/10/2022 CHANDIRA 2920004WL032710 CHANDIRA 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 CHANDIRA ICICI BANK LTD(508534)
20 MELUR TN-20-004-014-014/251-A
(E.MALAMPATTI) 		2920004000NRG23171020221255662 17/10/2022 MEENAL 2920004WL032710 MEENAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 MEENAL UCO BANK(607066)
21 MELUR TN-20-004-014-014/252-A
(E.MALAMPATTI) 		2920004000NRG23171020221255663 17/10/2022 Mallika 2920004WL032710 Mallika 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 Mallika UCO BANK(607066)
22 MELUR TN-20-004-014-014/265-A
(E.MALAMPATTI) 		2920004000NRG23171020221255664 17/10/2022 ANANDHAVALLI 2920004WL032710 ANANDHAVALLI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ANANDHAVALLI UCO BANK(607066)
23 MELUR TN-20-004-014-014/267-A
(E.MALAMPATTI) 		2920004000NRG23171020221255665 17/10/2022 POONGODI 2920004WL032710 POONGODI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 POONGODI UCO BANK(607066)
24 MELUR TN-20-004-014-014/456-A
(E.MALAMPATTI) 		2920004000NRG23171020221255666 17/10/2022 KARUPPAYEE 2920004WL032710 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KARUPPAYEE UCO BANK(607066)
25 MELUR TN-20-004-014-014/459-A
(E.MALAMPATTI) 		2920004000NRG23171020221255667 17/10/2022 PATHAMPIRIYAL 2920004WL032710 PATHAMPIRIYAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PATHAMPIRIYAL UCO BANK(607066)
26 MELUR TN-20-004-014-014/461-A
(E.MALAMPATTI) 		2920004000NRG23171020221255668 17/10/2022 JEYAKODI 2920004WL032710 JEYAKODI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 JEYAKODI UCO BANK(607066)
27 MELUR TN-20-004-014-014/463-A
(E.MALAMPATTI) 		2920004000NRG23171020221255669 17/10/2022 KARUPPAYEE 2920004WL032710 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KARUPPAYEE UCO BANK(607066)
28 MELUR TN-20-004-014-014/569-a
(E.MALAMPATTI) 		2920004000NRG23171020221255670 17/10/2022 PERUMAL 2920004WL032710 PERUMAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PERUMAL UCO BANK(607066)
29 MELUR TN-20-004-014-014/581-a
(E.MALAMPATTI) 		2920004000NRG23171020221255671 17/10/2022 ATHAMMAL.V 2920004WL032710 ATHAMMAL.V 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ATHAMMAL.V UCO BANK(607066)
30 MELUR TN-20-004-014-014/593-a
(E.MALAMPATTI) 		2920004000NRG23171020221255672 17/10/2022 ASOTHAI 2920004WL032710 ASOTHAI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 ASOTHAI UCO BANK(607066)
31 MELUR TN-20-004-014-014/594-a
(E.MALAMPATTI) 		2920004000NRG23171020221255673 17/10/2022 PANDIYAMMAL 2920004WL032710 PANDIYAMMAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 PANDIYAMMAL UCO BANK(607066)
32 MELUR TN-20-004-014-014/598-a
(E.MALAMPATTI) 		2920004000NRG23171020221255674 17/10/2022 KRISHNAMMAL 2920004WL032710 KRISHNAMMAL 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KRISHNAMMAL UCO BANK(607066)
33 MELUR TN-20-004-014-014/602-a
(E.MALAMPATTI) 		2920004000NRG23171020221255675 17/10/2022 KALAIMATHI 2920004WL032710 KALAIMATHI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KALAIMATHI UCO BANK(607066)
34 MELUR TN-20-004-014-014/687-A
(E.MALAMPATTI) 		2920004000NRG23171020221255676 17/10/2022 KAVITHA 2920004WL032710 KAVITHA 00462 UCBA0001503 980 980 Processed 26/10/2022 010578375 KAVITHA ICICI BANK LTD(508534)
35 MELUR TN-20-004-014-014/725-A
(E.MALAMPATTI) 		2920004000NRG23171020221255677 17/10/2022 KALAISELVI 2920004WL032710 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 KALAISELVI UCO BANK(607066)
36 MELUR TN-20-004-014-014/740-A
(E.MALAMPATTI) 		2920004000NRG23171020221255678 17/10/2022 MEENA 2920004WL032710 MEENA 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578375 MEENA UCO BANK(607066)
SubTotal 51940 51940
Total 51940 51940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1023165 UCO BANK UCBA0001503 NAVINIPATI 7105
2 MELUR TN2920004_171022APB_FTO_1023165 UCO BANK UCBA0001503 NAVINIPATTI 44835

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