Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022APB_FTO_995738
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-20-004-016-003/1036
(NAVINIPATTI) 		2920004000NRG23111020221239660 11/10/2022 PANCHAVARNAM 2920004WL032280 PANCHAVARNAM 00078 CNRB0003419 420 420 Processed 15/10/2022 009744087 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
2 MELUR TN-20-004-016-003/2401-A
(NAVINIPATTI) 		2920004000NRG23111020221239666 11/10/2022 PRASANNADEVI V 2920004WL032280 PRASANNADEVI V 00078 CNRB0003419 420 420 Processed 15/10/2022 009744087 PRASANNADEVI V DEVELOPMENT BANK OF SINGAPORE(607578)
3 MELUR TN-20-004-016-016/1487-A
(NAVINIPATTI) 		2920004000NRG23111020221239697 11/10/2022 Selvi 2920004WL032280 Selvi 00078 CNRB0003419 420 420 Processed 15/10/2022 009744087 Selvi CANARA BANK(508532)
SubTotal 1260 1260
4 MELUR TN-20-004-016-005/2473-A
(NAVINIPATTI) 		2920004000NRG23111020221239670 11/10/2022 Meenakshi 2920004WL032280 Meenakshi 00177 IOBA0001490 420 420 Processed 15/10/2022 009744087 Meenakshi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-016-016/1123-A
(NAVINIPATTI) 		2920004000NRG23111020221239686 11/10/2022 SELVI 2920004WL032280 SELVI 00177 IOBA0001490 420 420 Processed 15/10/2022 009744087 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
6 MELUR TN-20-004-016-003/2118-A
(NAVINIPATTI) 		2920004000NRG23111020221239662 11/10/2022 NATHIYA 2920004WL032280 NATHIYA 00415 SBIN0000258 420 420 Processed 15/10/2022 009744087 NATHIYA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-016-016/1054-A
(NAVINIPATTI) 		2920004000NRG23111020221239677 11/10/2022 JEYALAKSHMI 2920004WL032280 JEYALAKSHMI 00415 SBIN0000258 420 420 Processed 15/10/2022 009744087 JEYALAKSHMI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-016/1074-A
(NAVINIPATTI) 		2920004000NRG23111020221239681 11/10/2022 RAKKU 2920004WL032280 RAKKU 00415 SBIN0000258 420 420 Processed 15/10/2022 009744087 RAKKU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 MELUR TN-20-004-016-003/2122-A
(NAVINIPATTI) 		2920004000NRG23111020221239663 11/10/2022 LAKSHMI 2920004WL032280 LAKSHMI 00415 SBIN0002246 420 420 Processed 15/10/2022 009744087 LAKSHMI UCO BANK(607066)
SubTotal 420 420
10 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23111020221239661 11/10/2022 ramamani 2920004WL032280 ramamani 00462 UCBA0001503 562 562 Processed 15/10/2022 009744087 ramamani UCO BANK(607066)
11 MELUR TN-20-004-016-003/2322-A
(NAVINIPATTI) 		2920004000NRG23111020221239665 11/10/2022 CHITRA T 2920004WL032280 CHITRA T 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 CHITRA T INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-016-016/1007-A
(NAVINIPATTI) 		2920004000NRG23111020221239671 11/10/2022 PADMA 2920004WL032280 PADMA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 PADMA UCO BANK(607066)
13 MELUR TN-20-004-016-016/1013-A
(NAVINIPATTI) 		2920004000NRG23111020221239672 11/10/2022 REVATHI 2920004WL032280 REVATHI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 REVATHI UCO BANK(607066)
14 MELUR TN-20-004-016-016/1015-A
(NAVINIPATTI) 		2920004000NRG23111020221239673 11/10/2022 Navakudi 2920004WL032280 Navakudi 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 Navakudi UCO BANK(607066)
15 MELUR TN-20-004-016-016/1022-A
(NAVINIPATTI) 		2920004000NRG23111020221239674 11/10/2022 SUNDHARAVALLI 2920004WL032280 SUNDHARAVALLI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-016-016/1041-A
(NAVINIPATTI) 		2920004000NRG23111020221239675 11/10/2022 SHEELAPANDI 2920004WL032280 SHEELAPANDI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SHEELAPANDI UCO BANK(607066)
17 MELUR TN-20-004-016-016/1053-A
(NAVINIPATTI) 		2920004000NRG23111020221239676 11/10/2022 M.PANDIYAMMAL 2920004WL032280 M.PANDIYAMMAL 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 M.PANDIYAMMAL UCO BANK(607066)
18 MELUR TN-20-004-016-016/1068-A
(NAVINIPATTI) 		2920004000NRG23111020221239678 11/10/2022 Boomadevi 2920004WL032280 Boomadevi 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 Boomadevi INDIAN BANK(607105)
19 MELUR TN-20-004-016-016/1071-A
(NAVINIPATTI) 		2920004000NRG23111020221239679 11/10/2022 S.PARAMESWARI 2920004WL032280 S.PARAMESWARI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 S.PARAMESWARI UCO BANK(607066)
20 MELUR TN-20-004-016-016/1084-A
(NAVINIPATTI) 		2920004000NRG23111020221239682 11/10/2022 KARTHIKA 2920004WL032280 KARTHIKA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 KARTHIKA UCO BANK(607066)
21 MELUR TN-20-004-016-016/1088-A
(NAVINIPATTI) 		2920004000NRG23111020221239683 11/10/2022 CHITRA 2920004WL032280 CHITRA 00462 UCBA0001503 210 210 Processed 15/10/2022 009744087 CHITRA UCO BANK(607066)
22 MELUR TN-20-004-016-016/1095-A
(NAVINIPATTI) 		2920004000NRG23111020221239684 11/10/2022 Karpaham 2920004WL032280 Karpaham 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 Karpaham UCO BANK(607066)
23 MELUR TN-20-004-016-016/1107-A
(NAVINIPATTI) 		2920004000NRG23111020221239685 11/10/2022 Sundari 2920004WL032280 Sundari 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 Sundari UCO BANK(607066)
24 MELUR TN-20-004-016-016/1139-A
(NAVINIPATTI) 		2920004000NRG23111020221239687 11/10/2022 SUMATHI 2920004WL032280 SUMATHI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SUMATHI UCO BANK(607066)
25 MELUR TN-20-004-016-016/1141-A
(NAVINIPATTI) 		2920004000NRG23111020221239688 11/10/2022 VIJAYA 2920004WL032280 VIJAYA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 VIJAYA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-016-016/1147-A
(NAVINIPATTI) 		2920004000NRG23111020221239689 11/10/2022 PETCHIYAMMAL 2920004WL032280 PETCHIYAMMAL 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 PETCHIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-016-016/1156-A
(NAVINIPATTI) 		2920004000NRG23111020221239690 11/10/2022 TAMILSELVI 2920004WL032280 TAMILSELVI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 TAMILSELVI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1159-A
(NAVINIPATTI) 		2920004000NRG23111020221239692 11/10/2022 S.KARTHIGA 2920004WL032280 S.KARTHIGA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 S.KARTHIGA UCO BANK(607066)
29 MELUR TN-20-004-016-016/1187-A
(NAVINIPATTI) 		2920004000NRG23111020221239694 11/10/2022 SUSILA 2920004WL032280 SUSILA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SUSILA UCO BANK(607066)
30 MELUR TN-20-004-016-016/1311-A
(NAVINIPATTI) 		2920004000NRG23111020221239695 11/10/2022 SUNDHARI 2920004WL032280 SUNDHARI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SUNDHARI UCO BANK(607066)
31 MELUR TN-20-004-016-016/1453-A
(NAVINIPATTI) 		2920004000NRG23111020221239696 11/10/2022 SELVI 2920004WL032280 SELVI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 SELVI UCO BANK(607066)
32 MELUR TN-20-004-016-016/1682-A
(NAVINIPATTI) 		2920004000NRG23111020221239699 11/10/2022 AMSAVALLI 2920004WL032280 AMSAVALLI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 AMSAVALLI UCO BANK(607066)
33 MELUR TN-20-004-016-016/1703-A
(NAVINIPATTI) 		2920004000NRG23111020221239700 11/10/2022 AZHAGUSINGARAM 2920004WL032280 AZHAGUSINGARAM 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 AZHAGUSINGARAM UCO BANK(607066)
34 MELUR TN-20-004-016-016/1729-A
(NAVINIPATTI) 		2920004000NRG23111020221239702 11/10/2022 PATHMANI 2920004WL032280 PATHMANI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 PATHMANI UCO BANK(607066)
35 MELUR TN-20-004-016-016/1751-A
(NAVINIPATTI) 		2920004000NRG23111020221239703 11/10/2022 REVATHI 2920004WL032280 REVATHI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 REVATHI UCO BANK(607066)
36 MELUR TN-20-004-016-016/1904-A
(NAVINIPATTI) 		2920004000NRG23111020221239704 11/10/2022 PANDISELVI 2920004WL032280 PANDISELVI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 PANDISELVI UCO BANK(607066)
37 MELUR TN-20-004-016-016/1919-A
(NAVINIPATTI) 		2920004000NRG23111020221239705 11/10/2022 ESWARI 2920004WL032280 ESWARI 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 ESWARI UCO BANK(607066)
38 MELUR TN-20-004-016-016/1922-A
(NAVINIPATTI) 		2920004000NRG23111020221239706 11/10/2022 KOORIYAYI 2920004WL032280 KOORIYAYI 00462 UCBA0001503 562 562 Processed 15/10/2022 009744087 KOORIYAYI UCO BANK(607066)
39 MELUR TN-20-004-016-016/1948-A
(NAVINIPATTI) 		2920004000NRG23111020221239707 11/10/2022 CHITRA 2920004WL032280 CHITRA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744087 CHITRA UCO BANK(607066)
SubTotal 12674 12674
Total 16454 16454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022APB_FTO_995738 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_111022APB_FTO_995738 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 840
3 MELUR TN2920004_111022APB_FTO_995738 State Bank of India SBIN0000258 MELUR 1260
4 MELUR TN2920004_111022APB_FTO_995738 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 420
5 MELUR TN2920004_111022APB_FTO_995738 UCO BANK UCBA0001503 NAVINIPATTI 12674

Download In Excel