Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587997
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-20-004-021-004/1056-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920068 24/02/2023 Nithya S 2920004WL053336 Nithya S 00176 IDIB000M260 1380 1380 Processed 02/04/2023 005716042 Nithya S UCO BANK(607066)
SubTotal 1380 1380
2 MELUR TN-20-004-021-002/977-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920056 24/02/2023 ANNAMUTHU 2920004WL053336 ANNAMUTHU 00177 IOBA0001490 1380 1380 Processed 02/04/2023 005716042 ANNAMUTHU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 MELUR TN-20-004-021-002/1047-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920052 24/02/2023 Pandiammal K 2920004WL053336 Pandiammal K 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Pandiammal K UCO BANK(607066)
4 MELUR TN-20-004-021-002/304-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920053 24/02/2023 Kaliyammal.A 2920004WL053336 Kaliyammal.A 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Kaliyammal.A INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-021-002/414-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920054 24/02/2023 NAGAMMAL 2920004WL053336 NAGAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 NAGAMMAL UCO BANK(607066)
6 MELUR TN-20-004-021-002/566-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920055 24/02/2023 SUBBULAKSHMI 2920004WL053336 SUBBULAKSHMI 00462 UCBA0001503 230 230 Processed 02/04/2023 005716042 SUBBULAKSHMI UCO BANK(607066)
7 MELUR TN-20-004-021-002/994-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920057 24/02/2023 Aruna V 2920004WL053336 Aruna V 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Aruna V CANARA BANK(508532)
8 MELUR TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920058 24/02/2023 Kurinji Malar P 2920004WL053336 Kurinji Malar P 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Kurinji Malar P UCO BANK(607066)
9 MELUR TN-20-004-021-003/1002-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920059 24/02/2023 Archana 2920004WL053336 Archana 00462 UCBA0001503 690 690 Processed 02/04/2023 005716042 Archana UCO BANK(607066)
10 MELUR TN-20-004-021-003/1008-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920060 24/02/2023 sundari 2920004WL053336 sundari 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 sundari UCO BANK(607066)
11 MELUR TN-20-004-021-003/1072-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920061 24/02/2023 Bhuvanesheswari 2920004WL053336 Bhuvanesheswari 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Bhuvanesheswari UCO BANK(607066)
12 MELUR TN-20-004-021-003/1170-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920062 24/02/2023 Kaleeswari 2920004WL053336 Kaleeswari 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Kaleeswari UCO BANK(607066)
13 MELUR TN-20-004-021-003/1172-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920063 24/02/2023 Ranjitha R 2920004WL053336 Ranjitha R 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Ranjitha R INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-021-003/357-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920064 24/02/2023 LAKSHMI 2920004WL053336 LAKSHMI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
15 MELUR TN-20-004-021-003/374-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920065 24/02/2023 PICHAIYAMMAL 2920004WL053336 PICHAIYAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 PICHAIYAMMAL UCO BANK(607066)
16 MELUR TN-20-004-021-003/904-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920066 24/02/2023 CHELLAMEENA 2920004WL053336 CHELLAMEENA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 CHELLAMEENA UCO BANK(607066)
17 MELUR TN-20-004-021-004/1054-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920067 24/02/2023 Karthika V 2920004WL053336 Karthika V 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Karthika V PUNJAB NATIONAL BANK(508568)
18 MELUR TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920069 24/02/2023 MAHESHWARI 2920004WL053336 MAHESHWARI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 MAHESHWARI UCO BANK(607066)
19 MELUR TN-20-004-021-004/424-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920070 24/02/2023 PERIYA 2920004WL053336 PERIYA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 PERIYA UCO BANK(607066)
20 MELUR TN-20-004-021-005/1158-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920071 24/02/2023 Chinnaponnu 2920004WL053336 Chinnaponnu 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Chinnaponnu UCO BANK(607066)
21 MELUR TN-20-004-021-021/348-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920072 24/02/2023 Pandiselvi 2920004WL053336 Pandiselvi 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Pandiselvi UCO BANK(607066)
22 MELUR TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920073 24/02/2023 NEVATHAL 2920004WL053336 NEVATHAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 NEVATHAL UCO BANK(607066)
23 MELUR TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920074 24/02/2023 BHOOMAIL 2920004WL053336 BHOOMAIL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 BHOOMAIL INDIAN BANK(607105)
24 MELUR TN-20-004-021-021/429-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920075 24/02/2023 MOOKAMMAL 2920004WL053336 MOOKAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 MOOKAMMAL UCO BANK(607066)
25 MELUR TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920076 24/02/2023 LAKSHMI 2920004WL053336 LAKSHMI 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
26 MELUR TN-20-004-021-021/435-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920077 24/02/2023 LATHA 2920004WL053336 LATHA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 LATHA UCO BANK(607066)
27 MELUR TN-20-004-021-021/438-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920078 24/02/2023 INDUMATHI 2920004WL053336 INDUMATHI 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 INDUMATHI UCO BANK(607066)
28 MELUR TN-20-004-021-021/439-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920079 24/02/2023 NAACHI 2920004WL053336 NAACHI 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 NAACHI INDIAN BANK(607105)
29 MELUR TN-20-004-021-021/441-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920080 24/02/2023 Selvi 2920004WL053336 Selvi 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
30 MELUR TN-20-004-021-021/444-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920081 24/02/2023 KATHI 2920004WL053336 KATHI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 KATHI INDIAN BANK(607105)
31 MELUR TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920082 24/02/2023 AYYAMMAL 2920004WL053336 AYYAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 AYYAMMAL UCO BANK(607066)
32 MELUR TN-20-004-021-021/450-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920083 24/02/2023 KATHI 2920004WL053336 KATHI 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 KATHI INDIAN BANK(607105)
33 MELUR TN-20-004-021-021/455-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920084 24/02/2023 SUNDARI 2920004WL053336 SUNDARI 00462 UCBA0001503 920 920 Processed 02/04/2023 005716042 SUNDARI INDIAN BANK(607105)
34 MELUR TN-20-004-021-021/456-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920085 24/02/2023 VIJAYA 2920004WL053336 VIJAYA 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 VIJAYA UCO BANK(607066)
35 MELUR TN-20-004-021-021/459-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920086 24/02/2023 MOOKKAMMAL 2920004WL053336 MOOKKAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 MOOKKAMMAL INDIAN BANK(607105)
36 MELUR TN-20-004-021-021/517-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920087 24/02/2023 Ambika Periyasamy 2920004WL053336 Ambika Periyasamy 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Ambika Periyasamy UCO BANK(607066)
37 MELUR TN-20-004-021-021/520-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920088 24/02/2023 ALAGU.P 2920004WL053336 ALAGU.P 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 ALAGU.P UCO BANK(607066)
38 MELUR TN-20-004-021-021/522-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920089 24/02/2023 Natchammal 2920004WL053336 Natchammal 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Natchammal UCO BANK(607066)
39 MELUR TN-20-004-021-021/523-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920090 24/02/2023 NATCHAMMAL.K 2920004WL053336 NATCHAMMAL.K 00462 UCBA0001503 230 230 Processed 02/04/2023 005716042 NATCHAMMAL.K UCO BANK(607066)
40 MELUR TN-20-004-021-021/611-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920091 24/02/2023 MOOKKAMMAL 2920004WL053336 MOOKKAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 MOOKKAMMAL UCO BANK(607066)
41 MELUR TN-20-004-021-021/612-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920092 24/02/2023 ALAGU 2920004WL053336 ALAGU 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 ALAGU UCO BANK(607066)
42 MELUR TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920093 24/02/2023 KARUPPAYEE 2920004WL053336 KARUPPAYEE 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 KARUPPAYEE FINCARE SMALL FINANCE BANK LTD(608304)
43 MELUR TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920094 24/02/2023 PANCHAVARNAM 2920004WL053336 PANCHAVARNAM 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 PANCHAVARNAM UCO BANK(607066)
44 MELUR TN-20-004-021-021/631-a
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920095 24/02/2023 selvi 2920004WL053336 selvi 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 selvi UCO BANK(607066)
45 MELUR TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920096 24/02/2023 CHITRA 2920004WL053336 CHITRA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 CHITRA INDIAN BANK(607105)
46 MELUR TN-20-004-021-021/671-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920097 24/02/2023 SANTHI 2920004WL053336 SANTHI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 SANTHI UCO BANK(607066)
47 MELUR TN-20-004-021-021/675-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920098 24/02/2023 CHINNAPONNU 2920004WL053336 CHINNAPONNU 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 CHINNAPONNU UCO BANK(607066)
48 MELUR TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920099 24/02/2023 SARANYA 2920004WL053336 SARANYA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 SARANYA UCO BANK(607066)
49 MELUR TN-20-004-021-021/683-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920100 24/02/2023 VEERAYEE 2920004WL053336 VEERAYEE 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 VEERAYEE UCO BANK(607066)
50 MELUR TN-20-004-021-021/686-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920101 24/02/2023 LAKSHMI 2920004WL053336 LAKSHMI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 LAKSHMI CANARA BANK(508532)
51 MELUR TN-20-004-021-021/765-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920102 24/02/2023 REVATHI 2920004WL053336 REVATHI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 REVATHI UCO BANK(607066)
52 MELUR TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920103 24/02/2023 SEETHA 2920004WL053336 SEETHA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 SEETHA UCO BANK(607066)
53 MELUR TN-20-004-021-021/795-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920104 24/02/2023 Dhanapackiyam 2920004WL053336 Dhanapackiyam 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Dhanapackiyam ICICI BANK LTD(508534)
54 MELUR TN-20-004-021-021/802-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920105 24/02/2023 TAMILSELVI 2920004WL053336 TAMILSELVI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 TAMILSELVI UCO BANK(607066)
55 MELUR TN-20-004-021-021/810-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920106 24/02/2023 Mallika 2920004WL053336 Mallika 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Mallika INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-021-021/813-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920107 24/02/2023 SANTHI 2920004WL053336 SANTHI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 SANTHI STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-021-021/814-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920108 24/02/2023 KARPAKAVALLI 2920004WL053336 KARPAKAVALLI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 KARPAKAVALLI UCO BANK(607066)
58 MELUR TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920109 24/02/2023 PANDIYAMMAL 2920004WL053336 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 PANDIYAMMAL UCO BANK(607066)
59 MELUR TN-20-004-021-021/827-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920110 24/02/2023 VALLI 2920004WL053336 VALLI 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 VALLI UCO BANK(607066)
60 MELUR TN-20-004-021-021/833-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920111 24/02/2023 Chithra 2920004WL053336 Chithra 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 Chithra INDIAN BANK(607105)
61 MELUR TN-20-004-021-021/851-A
(PUDUSUKKAMPATTI) 		2920004000NRG23240220231920112 24/02/2023 GOWSHALYA 2920004WL053336 GOWSHALYA 00462 UCBA0001503 1380 1380 Processed 02/04/2023 005716042 GOWSHALYA UCO BANK(607066)
SubTotal 76130 76130
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587997 Indian Bank IDIB000M260 Melur 1380
2 MELUR TN2920004_240223APB_FTO_1587997 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_240223APB_FTO_1587997 UCO BANK UCBA0001503 NAVINIPATI 5520
4 MELUR TN2920004_240223APB_FTO_1587997 UCO BANK UCBA0001503 NAVINIPATTI 70610

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