Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122APB_FTO_1153861
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-20-004-016-005/2489-A
(NAVINIPATTI) 		2920004000NRG23151120221447185 15/11/2022 Shiyamala 2920004WL038435 Shiyamala 00078 CNRB0016211 880 880 Processed 21/11/2022 015796272 Shiyamala CANARA BANK(508532)
2 MELUR TN-20-004-016-016/917-A
(NAVINIPATTI) 		2920004000NRG23151120221447213 15/11/2022 PANJU 2920004WL038435 PANJU 00078 CNRB0016211 660 660 Processed 21/11/2022 015796272 PANJU CANARA BANK(508532)
SubTotal 1540 1540
3 MELUR TN-20-004-016-016/915-A
(NAVINIPATTI) 		2920004000NRG23151120221447212 15/11/2022 Malathi 2920004WL038435 Malathi 00177 IOBA0001490 880 880 Processed 21/11/2022 015796272 Malathi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-016-016/915-A
(NAVINIPATTI) 		2920004000NRG23151120221447211 15/11/2022 PUSHPALATHA 2920004WL038435 PUSHPALATHA 00177 IOBA0001490 880 880 Processed 21/11/2022 015796272 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
5 MELUR TN-20-004-016-005/883-A
(NAVINIPATTI) 		2920004000NRG23151120221447193 15/11/2022 AASAIPONNU 2920004WL038435 AASAIPONNU 00227 KVBL0001652 660 660 Processed 21/11/2022 015796272 AASAIPONNU KARUR VYSA BANK(607100)
SubTotal 660 660
6 MELUR TN-20-004-016-005/2490-A
(NAVINIPATTI) 		2920004000NRG23151120221447186 15/11/2022 Pavithra 2920004WL038435 Pavithra 00415 SBIN0000258 220 220 Processed 21/11/2022 015796272 Pavithra STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-016-016/1890-A
(NAVINIPATTI) 		2920004000NRG23151120221447206 15/11/2022 THENMOZHLI 2920004WL038435 THENMOZHLI 00415 SBIN0000258 440 440 Processed 21/11/2022 015796272 THENMOZHLI STATE BANK OF INDIA(508548)
SubTotal 660 660
8 MELUR TN-20-004-016-003/2126-A
(NAVINIPATTI) 		2920004000NRG23151120221447171 15/11/2022 PODHUMPONNU 2920004WL038435 PODHUMPONNU 00462 UCBA0001503 220 220 Processed 21/11/2022 015796272 PODHUMPONNU UCO BANK(607066)
9 MELUR TN-20-004-016-003/2318-A
(NAVINIPATTI) 		2920004000NRG23151120221447172 15/11/2022 KURINJI 2920004WL038435 KURINJI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 KURINJI UCO BANK(607066)
10 MELUR TN-20-004-016-003/2346-A
(NAVINIPATTI) 		2920004000NRG23151120221447173 15/11/2022 UMADEVI 2920004WL038435 UMADEVI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 UMADEVI UCO BANK(607066)
11 MELUR TN-20-004-016-003/2446-A
(NAVINIPATTI) 		2920004000NRG23151120221447175 15/11/2022 Ayyavu 2920004WL038435 Ayyavu 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 Ayyavu UCO BANK(607066)
12 MELUR TN-20-004-016-003/888-A
(NAVINIPATTI) 		2920004000NRG23151120221447179 15/11/2022 KALYANI 2920004WL038435 KALYANI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 KALYANI UCO BANK(607066)
13 MELUR TN-20-004-016-005/1175-A
(NAVINIPATTI) 		2920004000NRG23151120221447181 15/11/2022 Manimekalai 2920004WL038435 Manimekalai 00462 UCBA0001503 660 660 Processed 21/11/2022 015796272 Manimekalai UCO BANK(607066)
14 MELUR TN-20-004-016-005/1175-A
(NAVINIPATTI) 		2920004000NRG23151120221447182 15/11/2022 Sundari 2920004WL038435 Sundari 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 Sundari UCO BANK(607066)
15 MELUR TN-20-004-016-005/1911
(NAVINIPATTI) 		2920004000NRG23151120221447183 15/11/2022 Chinnaponnu 2920004WL038435 Chinnaponnu 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 Chinnaponnu UCO BANK(607066)
16 MELUR TN-20-004-016-005/2476-A
(NAVINIPATTI) 		2920004000NRG23151120221447184 15/11/2022 BOOMADEVI 2920004WL038435 BOOMADEVI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 BOOMADEVI UCO BANK(607066)
17 MELUR TN-20-004-016-005/885-A
(NAVINIPATTI) 		2920004000NRG23151120221447194 15/11/2022 SATHYA 2920004WL038435 SATHYA 00462 UCBA0001503 660 660 Processed 21/11/2022 015796272 SATHYA UCO BANK(607066)
18 MELUR TN-20-004-016-005/886-A
(NAVINIPATTI) 		2920004000NRG23151120221447195 15/11/2022 PATHMA 2920004WL038435 PATHMA 00462 UCBA0001503 660 660 Processed 21/11/2022 015796272 PATHMA UCO BANK(607066)
19 MELUR TN-20-004-016-005/890-A
(NAVINIPATTI) 		2920004000NRG23151120221447197 15/11/2022 CHINNAPONNU 2920004WL038435 CHINNAPONNU 00462 UCBA0001503 660 660 Processed 21/11/2022 015796272 CHINNAPONNU UCO BANK(607066)
20 MELUR TN-20-004-016-005/892-A
(NAVINIPATTI) 		2920004000NRG23151120221447198 15/11/2022 KASIYAMMAL 2920004WL038435 KASIYAMMAL 00462 UCBA0001503 440 440 Processed 21/11/2022 015796272 KASIYAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-005/895-A
(NAVINIPATTI) 		2920004000NRG23151120221447199 15/11/2022 NACHAMMAL 2920004WL038435 NACHAMMAL 00462 UCBA0001503 440 440 Processed 21/11/2022 015796272 NACHAMMAL UCO BANK(607066)
22 MELUR TN-20-004-016-016/1103-A
(NAVINIPATTI) 		2920004000NRG23151120221447200 15/11/2022 CHITRA 2920004WL038435 CHITRA 00462 UCBA0001503 440 440 Processed 21/11/2022 015796272 CHITRA UCO BANK(607066)
23 MELUR TN-20-004-016-016/1168-A
(NAVINIPATTI) 		2920004000NRG23151120221447201 15/11/2022 BOOMADEVI 2920004WL038435 BOOMADEVI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 BOOMADEVI UCO BANK(607066)
24 MELUR TN-20-004-016-016/1170-A
(NAVINIPATTI) 		2920004000NRG23151120221447202 15/11/2022 TAMILARASI 2920004WL038435 TAMILARASI 00462 UCBA0001503 660 660 Processed 21/11/2022 015796272 TAMILARASI UCO BANK(607066)
25 MELUR TN-20-004-016-016/1176-A
(NAVINIPATTI) 		2920004000NRG23151120221447203 15/11/2022 Lakshmi 2920004WL038435 Lakshmi 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 Lakshmi UCO BANK(607066)
26 MELUR TN-20-004-016-016/1177-A
(NAVINIPATTI) 		2920004000NRG23151120221447204 15/11/2022 ALAGU 2920004WL038435 ALAGU 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 ALAGU UCO BANK(607066)
27 MELUR TN-20-004-016-016/1784-A
(NAVINIPATTI) 		2920004000NRG23151120221447205 15/11/2022 ANBUSELVI 2920004WL038435 ANBUSELVI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 ANBUSELVI UCO BANK(607066)
28 MELUR TN-20-004-016-016/302-A
(NAVINIPATTI) 		2920004000NRG23151120221447209 15/11/2022 S.CHITRA 2920004WL038435 S.CHITRA 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 S.CHITRA UCO BANK(607066)
29 MELUR TN-20-004-016-016/913-A
(NAVINIPATTI) 		2920004000NRG23151120221447210 15/11/2022 SELVI 2920004WL038435 SELVI 00462 UCBA0001503 440 440 Processed 21/11/2022 015796272 SELVI UCO BANK(607066)
30 MELUR TN-20-004-016-016/919-A
(NAVINIPATTI) 		2920004000NRG23151120221447214 15/11/2022 SEENIYAMMAL 2920004WL038435 SEENIYAMMAL 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 SEENIYAMMAL UCO BANK(607066)
31 MELUR TN-20-004-016-016/920-A
(NAVINIPATTI) 		2920004000NRG23151120221447215 15/11/2022 ELISAPETHRANI 2920004WL038435 ELISAPETHRANI 00462 UCBA0001503 880 880 Processed 21/11/2022 015796272 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-016-016/938-A
(NAVINIPATTI) 		2920004000NRG23151120221447216 15/11/2022 AYYAMMAL 2920004WL038435 AYYAMMAL 00462 UCBA0001503 220 220 Processed 21/11/2022 015796272 AYYAMMAL UCO BANK(607066)
SubTotal 17820 17820
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122APB_FTO_1153861 Canara Bank CNRB0016211 Melur 1540
2 MELUR TN2920004_151122APB_FTO_1153861 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1760
3 MELUR TN2920004_151122APB_FTO_1153861 KarurVysyaBank(KVB) KVBL0001652 MELUR 660
4 MELUR TN2920004_151122APB_FTO_1153861 State Bank of India SBIN0000258 MELUR 660
5 MELUR TN2920004_151122APB_FTO_1153861 UCO BANK UCBA0001503 NAVINIPATTI 17820

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