Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922APB_FTO_824288
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-20-004-022-022/109-A
(SATHAMANGALAM) 		2920004000NRG23020920220963755 03/09/2022 ARUMUGAM 2920004WL025326 ARUMUGAM 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035857822 ARUMUGAM CANARA BANK(508532)
SubTotal 1100 1100
2 MELUR TN-20-004-022-022/8-A
(SATHAMANGALAM) 		2920004000NRG23020920220963771 03/09/2022 KATTUPONNU 2920004WL025326 KATTUPONNU 00177 IOBA0001490 1100 1100 Processed 15/10/2022 035857822 KATTUPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
3 MELUR TN-20-004-022-003/262-A
(SATHAMANGALAM) 		2920004000NRG23020920220963751 03/09/2022 Kalaimozhi 2920004WL025326 Kalaimozhi 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 Kalaimozhi UCO BANK(607066)
4 MELUR TN-20-004-022-022/10-A
(SATHAMANGALAM) 		2920004000NRG23020920220963753 03/09/2022 THAVAMANI 2920004WL025326 THAVAMANI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 THAVAMANI UCO BANK(607066)
5 MELUR TN-20-004-022-022/108-A
(SATHAMANGALAM) 		2920004000NRG23020920220963754 03/09/2022 KAVITHA 2920004WL025326 KAVITHA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 KAVITHA UCO BANK(607066)
6 MELUR TN-20-004-022-022/11-A
(SATHAMANGALAM) 		2920004000NRG23020920220963756 03/09/2022 RAJAMMAL 2920004WL025326 RAJAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 RAJAMMAL UCO BANK(607066)
7 MELUR TN-20-004-022-022/113-A
(SATHAMANGALAM) 		2920004000NRG23020920220963757 03/09/2022 ALAGAMMAL 2920004WL025326 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 ALAGAMMAL UCO BANK(607066)
8 MELUR TN-20-004-022-022/119-A
(SATHAMANGALAM) 		2920004000NRG23020920220963758 03/09/2022 JEYALAKSHMI 2920004WL025326 JEYALAKSHMI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 JEYALAKSHMI UCO BANK(607066)
9 MELUR TN-20-004-022-022/12-B
(SATHAMANGALAM) 		2920004000NRG23020920220963759 03/09/2022 PILLATHAL 2920004WL025326 PILLATHAL 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 PILLATHAL UCO BANK(607066)
10 MELUR TN-20-004-022-022/194-a
(SATHAMANGALAM) 		2920004000NRG23020920220963760 03/09/2022 PANJAVARNAM 2920004WL025326 PANJAVARNAM 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 PANJAVARNAM UCO BANK(607066)
11 MELUR TN-20-004-022-022/202-a
(SATHAMANGALAM) 		2920004000NRG23020920220963761 03/09/2022 LAKSHMI 2920004WL025326 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 LAKSHMI UCO BANK(607066)
12 MELUR TN-20-004-022-022/223-a
(SATHAMANGALAM) 		2920004000NRG23020920220963763 03/09/2022 PARAMESHWARI 2920004WL025326 PARAMESHWARI 00462 UCBA0001503 1100 1100 Processed 15/10/2022 035857822 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-022-022/266-a
(SATHAMANGALAM) 		2920004000NRG23020920220963764 03/09/2022 PANJAVARNAM 2920004WL025326 PANJAVARNAM 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 PANJAVARNAM UCO BANK(607066)
14 MELUR TN-20-004-022-022/277-A
(SATHAMANGALAM) 		2920004000NRG23020920220963765 03/09/2022 ALAGU 2920004WL025326 ALAGU 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 ALAGU UCO BANK(607066)
15 MELUR TN-20-004-022-022/295-A
(SATHAMANGALAM) 		2920004000NRG23020920220963766 03/09/2022 PANJAVARNAM 2920004WL025326 PANJAVARNAM 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 PANJAVARNAM UCO BANK(607066)
16 MELUR TN-20-004-022-022/347-A
(SATHAMANGALAM) 		2920004000NRG23020920220963767 03/09/2022 RAMU 2920004WL025326 RAMU 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 RAMU UCO BANK(607066)
17 MELUR TN-20-004-022-022/348-A
(SATHAMANGALAM) 		2920004000NRG23020920220963768 03/09/2022 Parasakthi 2920004WL025326 Parasakthi 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 Parasakthi UCO BANK(607066)
18 MELUR TN-20-004-022-022/50-A
(SATHAMANGALAM) 		2920004000NRG23020920220963770 03/09/2022 Murugan 2920004WL025326 Murugan 00462 UCBA0001503 1405 1405 Processed 15/10/2022 035857822 Murugan INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-022-022/82-A
(SATHAMANGALAM) 		2920004000NRG23020920220963772 03/09/2022 CHANDRA 2920004WL025326 CHANDRA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 CHANDRA UCO BANK(607066)
20 MELUR TN-20-004-022-022/86-A
(SATHAMANGALAM) 		2920004000NRG23020920220963773 03/09/2022 THENAMMAL 2920004WL025326 THENAMMAL 00462 UCBA0001503 1100 1100 Processed 15/10/2022 035857822 THENAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-022-022/91-A
(SATHAMANGALAM) 		2920004000NRG23020920220963774 03/09/2022 PANCHAWARANAM 2920004WL025326 PANCHAWARANAM 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035857822 PANCHAWARANAM UCO BANK(607066)
22 MELUR TN-20-004-022-022/97-A
(SATHAMANGALAM) 		2920004000NRG23020920220963775 03/09/2022 ANGUSAMY 2920004WL025326 ANGUSAMY 00462 UCBA0001503 1405 1405 Processed 15/10/2022 035857822 ANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 22610 22610
Total 24810 24810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922APB_FTO_824288 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_030922APB_FTO_824288 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
3 MELUR TN2920004_030922APB_FTO_824288 UCO BANK UCBA0001503 NAVINIPATI 6600
4 MELUR TN2920004_030922APB_FTO_824288 UCO BANK UCBA0001503 NAVINIPATTI 16010

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