Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_694262
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) 		2920004000NRG23080820220755759 08/08/2022 KALYANI 2920004WL020069 KALYANI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KALYANI UCO BANK(607066)
2 MELUR TN-20-004-014-006/817-A
(E.MALAMPATTI) 		2920004000NRG23080820220755760 08/08/2022 Maheshwari 2920004WL020069 Maheshwari 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23080820220755770 08/08/2022 ARUMUGAM 2920004WL020069 ARUMUGAM 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ARUMUGAM UCO BANK(607066)
4 MELUR TN-20-004-014-014/210-A
(E.MALAMPATTI) 		2920004000NRG23080820220755771 08/08/2022 ANNAKODI 2920004WL020069 ANNAKODI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 ANNAKODI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-014-014/212-A
(E.MALAMPATTI) 		2920004000NRG23080820220755772 08/08/2022 PANDIMEENAL 2920004WL020069 PANDIMEENAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PANDIMEENAL UCO BANK(607066)
6 MELUR TN-20-004-014-014/215-A
(E.MALAMPATTI) 		2920004000NRG23080820220755773 08/08/2022 PANDIYAMMAL 2920004WL020069 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PANDIYAMMAL ICICI BANK LTD(508534)
7 MELUR TN-20-004-014-014/218-A
(E.MALAMPATTI) 		2920004000NRG23080820220755774 08/08/2022 PICHAMMAL 2920004WL020069 PICHAMMAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PICHAMMAL UCO BANK(607066)
8 MELUR TN-20-004-014-014/219-A
(E.MALAMPATTI) 		2920004000NRG23080820220755775 08/08/2022 MALATHI 2920004WL020069 MALATHI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 MALATHI UCO BANK(607066)
9 MELUR TN-20-004-014-014/221-A
(E.MALAMPATTI) 		2920004000NRG23080820220755776 08/08/2022 RAJATHI 2920004WL020069 RAJATHI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 RAJATHI UCO BANK(607066)
10 MELUR TN-20-004-014-014/222-A
(E.MALAMPATTI) 		2920004000NRG23080820220755777 08/08/2022 ADHIRAMILAKI 2920004WL020069 ADHIRAMILAKI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ADHIRAMILAKI UCO BANK(607066)
11 MELUR TN-20-004-014-014/224-A
(E.MALAMPATTI) 		2920004000NRG23080820220755779 08/08/2022 KADAMPY 2920004WL020069 KADAMPY 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 KADAMPY UCO BANK(607066)
12 MELUR TN-20-004-014-014/226-A
(E.MALAMPATTI) 		2920004000NRG23080820220755780 08/08/2022 RAKKU 2920004WL020069 RAKKU 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 RAKKU UCO BANK(607066)
13 MELUR TN-20-004-014-014/228-A
(E.MALAMPATTI) 		2920004000NRG23080820220755781 08/08/2022 Adammal 2920004WL020069 Adammal 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 Adammal UCO BANK(607066)
14 MELUR TN-20-004-014-014/229-A
(E.MALAMPATTI) 		2920004000NRG23080820220755782 08/08/2022 PANCHAWARNAM 2920004WL020069 PANCHAWARNAM 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PANCHAWARNAM UCO BANK(607066)
15 MELUR TN-20-004-014-014/235-A
(E.MALAMPATTI) 		2920004000NRG23080820220755785 08/08/2022 MANIMEKALAI 2920004WL020069 MANIMEKALAI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 MANIMEKALAI UCO BANK(607066)
16 MELUR TN-20-004-014-014/241-A
(E.MALAMPATTI) 		2920004000NRG23080820220755787 08/08/2022 VEERAYEE 2920004WL020069 VEERAYEE 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 VEERAYEE UCO BANK(607066)
17 MELUR TN-20-004-014-014/243-A
(E.MALAMPATTI) 		2920004000NRG23080820220755788 08/08/2022 PERUMATHAL 2920004WL020069 PERUMATHAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PERUMATHAL UCO BANK(607066)
18 MELUR TN-20-004-014-014/245-A
(E.MALAMPATTI) 		2920004000NRG23080820220755789 08/08/2022 AMASAVALLI 2920004WL020069 AMASAVALLI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 AMASAVALLI UCO BANK(607066)
19 MELUR TN-20-004-014-014/247-A
(E.MALAMPATTI) 		2920004000NRG23080820220755790 08/08/2022 INDIRA 2920004WL020069 INDIRA 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 INDIRA UCO BANK(607066)
20 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23080820220755792 08/08/2022 CHANDIRA 2920004WL020069 CHANDIRA 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 CHANDIRA ICICI BANK LTD(508534)
21 MELUR TN-20-004-014-014/252-A
(E.MALAMPATTI) 		2920004000NRG23080820220755793 08/08/2022 Mallika 2920004WL020069 Mallika 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 Mallika UCO BANK(607066)
22 MELUR TN-20-004-014-014/265-A
(E.MALAMPATTI) 		2920004000NRG23080820220755794 08/08/2022 ANANDHAVALLI 2920004WL020069 ANANDHAVALLI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ANANDHAVALLI UCO BANK(607066)
23 MELUR TN-20-004-014-014/267-A
(E.MALAMPATTI) 		2920004000NRG23080820220755795 08/08/2022 POONGODI 2920004WL020069 POONGODI 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 POONGODI UCO BANK(607066)
24 MELUR TN-20-004-014-014/456-A
(E.MALAMPATTI) 		2920004000NRG23080820220755796 08/08/2022 KARUPPAYEE 2920004WL020069 KARUPPAYEE 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KARUPPAYEE UCO BANK(607066)
25 MELUR TN-20-004-014-014/459-A
(E.MALAMPATTI) 		2920004000NRG23080820220755797 08/08/2022 PATHAMPIRIYAL 2920004WL020069 PATHAMPIRIYAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PATHAMPIRIYAL UCO BANK(607066)
26 MELUR TN-20-004-014-014/461-A
(E.MALAMPATTI) 		2920004000NRG23080820220755798 08/08/2022 JEYAKODI 2920004WL020069 JEYAKODI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 JEYAKODI UCO BANK(607066)
27 MELUR TN-20-004-014-014/463-A
(E.MALAMPATTI) 		2920004000NRG23080820220755799 08/08/2022 KARUPPAYEE 2920004WL020069 KARUPPAYEE 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 KARUPPAYEE UCO BANK(607066)
28 MELUR TN-20-004-014-014/569-a
(E.MALAMPATTI) 		2920004000NRG23080820220755800 08/08/2022 PERUMAL 2920004WL020069 PERUMAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PERUMAL UCO BANK(607066)
29 MELUR TN-20-004-014-014/578-a
(E.MALAMPATTI) 		2920004000NRG23080820220755801 08/08/2022 CHINNAMMAL 2920004WL020069 CHINNAMMAL 00462 UCBA0001503 1405 1405 Processed 22/08/2022 017910819 CHINNAMMAL UCO BANK(607066)
30 MELUR TN-20-004-014-014/581-a
(E.MALAMPATTI) 		2920004000NRG23080820220755802 08/08/2022 ATHAMMAL.V 2920004WL020069 ATHAMMAL.V 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ATHAMMAL.V UCO BANK(607066)
31 MELUR TN-20-004-014-014/593-a
(E.MALAMPATTI) 		2920004000NRG23080820220755803 08/08/2022 ASOTHAI 2920004WL020069 ASOTHAI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 ASOTHAI UCO BANK(607066)
32 MELUR TN-20-004-014-014/594-a
(E.MALAMPATTI) 		2920004000NRG23080820220755804 08/08/2022 PANDIYAMMAL 2920004WL020069 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PANDIYAMMAL UCO BANK(607066)
33 MELUR TN-20-004-014-014/599-a
(E.MALAMPATTI) 		2920004000NRG23080820220755805 08/08/2022 Ambikaapathi 2920004WL020069 Ambikaapathi 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 Ambikaapathi STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-014-014/602-a
(E.MALAMPATTI) 		2920004000NRG23080820220755806 08/08/2022 KALAIMATHI 2920004WL020069 KALAIMATHI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KALAIMATHI UCO BANK(607066)
35 MELUR TN-20-004-014-014/687-A
(E.MALAMPATTI) 		2920004000NRG23080820220755807 08/08/2022 KAVITHA 2920004WL020069 KAVITHA 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 KAVITHA ICICI BANK LTD(508534)
36 MELUR TN-20-004-014-014/725-A
(E.MALAMPATTI) 		2920004000NRG23080820220755808 08/08/2022 KALAISELVI 2920004WL020069 KALAISELVI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 KALAISELVI UCO BANK(607066)
37 MELUR TN-20-004-014-014/740-A
(E.MALAMPATTI) 		2920004000NRG23080820220755809 08/08/2022 MEENA 2920004WL020069 MEENA 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 MEENA UCO BANK(607066)
38 MELUR TN-20-004-014-014/758-A
(E.MALAMPATTI) 		2920004000NRG23080820220755810 08/08/2022 PARVATHI 2920004WL020069 PARVATHI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910819 PARVATHI INDIAN BANK(607105)
SubTotal 49935 49935
Total 49935 49935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_694262 UCO BANK UCBA0001503 NAVINIPATI 5980
2 MELUR TN2920004_080822APB_FTO_694262 UCO BANK UCBA0001503 NAVINIPATTI 43955

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