Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_829494
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-20-004-025-001/262-A
(SEMMINIPATTI) 		2920004000NRG23050920220994537 05/09/2022 RENGANAYAGI 2920004WL025955 RENGANAYAGI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
2 MELUR TN-20-004-025-001/350-A
(SEMMINIPATTI) 		2920004000NRG23050920220994538 05/09/2022 ALAGU 2920004WL025955 ALAGU 00462 UCBA0001503 920 920 Processed 15/10/2022 035857885 ALAGU INDIAN BANK(607105)
3 MELUR TN-20-004-025-001/459-A
(SEMMINIPATTI) 		2920004000NRG23050920220994539 05/09/2022 NALLATHAMBI 2920004WL025955 NALLATHAMBI 00462 UCBA0001503 1405 1405 Processed 15/10/2022 035857885 NALLATHAMBI INDIAN BANK(607105)
4 MELUR TN-20-004-025-001/484-A
(SEMMINIPATTI) 		2920004000NRG23050920220994540 05/09/2022 DEVI 2920004WL025955 DEVI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 DEVI UCO BANK(607066)
5 MELUR TN-20-004-025-001/488-A
(SEMMINIPATTI) 		2920004000NRG23050920220994541 05/09/2022 CHANDRAN 2920004WL025955 CHANDRAN 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 CHANDRAN STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-025-025/106-A
(SEMMINIPATTI) 		2920004000NRG23050920220994547 05/09/2022 PECHY 2920004WL025955 PECHY 00462 UCBA0001503 1150 1150 Processed 15/10/2022 035857885 PECHY INDIAN BANK(607105)
7 MELUR TN-20-004-025-025/110
(SEMMINIPATTI) 		2920004000NRG23050920220994548 05/09/2022 MURUGAN 2920004WL025955 MURUGAN 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MURUGAN UCO BANK(607066)
8 MELUR TN-20-004-025-025/111-A
(SEMMINIPATTI) 		2920004000NRG23050920220994549 05/09/2022 ALAKAMMAL 2920004WL025955 ALAKAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ALAKAMMAL UCO BANK(607066)
9 MELUR TN-20-004-025-025/117-A
(SEMMINIPATTI) 		2920004000NRG23050920220994550 05/09/2022 MARUDHAYI 2920004WL025955 MARUDHAYI 00462 UCBA0001503 690 690 Processed 14/10/2022 035857885 MARUDHAYI UCO BANK(607066)
10 MELUR TN-20-004-025-025/118-A
(SEMMINIPATTI) 		2920004000NRG23050920220994551 05/09/2022 VISALATCHI 2920004WL025955 VISALATCHI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 VISALATCHI UCO BANK(607066)
11 MELUR TN-20-004-025-025/12-A
(SEMMINIPATTI) 		2920004000NRG23050920220994552 05/09/2022 AMIRDHAM 2920004WL025955 AMIRDHAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 AMIRDHAM UCO BANK(607066)
12 MELUR TN-20-004-025-025/122-A
(SEMMINIPATTI) 		2920004000NRG23050920220994553 05/09/2022 ANDICHY 2920004WL025955 ANDICHY 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ANDICHY UCO BANK(607066)
13 MELUR TN-20-004-025-025/123-A
(SEMMINIPATTI) 		2920004000NRG23050920220994554 05/09/2022 MEENAL 2920004WL025955 MEENAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MEENAL UCO BANK(607066)
14 MELUR TN-20-004-025-025/124-A
(SEMMINIPATTI) 		2920004000NRG23050920220994555 05/09/2022 MUTHAMMAL 2920004WL025955 MUTHAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MUTHAMMAL UCO BANK(607066)
15 MELUR TN-20-004-025-025/125-a
(SEMMINIPATTI) 		2920004000NRG23050920220994556 05/09/2022 LEKSHUMI 2920004WL025955 LEKSHUMI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 LEKSHUMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-025-025/129-A
(SEMMINIPATTI) 		2920004000NRG23050920220994557 05/09/2022 SIVANESHWARI 2920004WL025955 SIVANESHWARI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 SIVANESHWARI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-025-025/131-A
(SEMMINIPATTI) 		2920004000NRG23050920220994558 05/09/2022 MEENATCHI 2920004WL025955 MEENATCHI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MEENATCHI UCO BANK(607066)
18 MELUR TN-20-004-025-025/141-B
(SEMMINIPATTI) 		2920004000NRG23050920220994559 05/09/2022 MOOKKAMMAL 2920004WL025955 MOOKKAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MOOKKAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-025-025/142-B
(SEMMINIPATTI) 		2920004000NRG23050920220994560 05/09/2022 NEVVY 2920004WL025955 NEVVY 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 NEVVY UCO BANK(607066)
20 MELUR TN-20-004-025-025/154-A
(SEMMINIPATTI) 		2920004000NRG23050920220994561 05/09/2022 KAVIDHA 2920004WL025955 KAVIDHA 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 KAVIDHA UCO BANK(607066)
21 MELUR TN-20-004-025-025/156-A
(SEMMINIPATTI) 		2920004000NRG23050920220994562 05/09/2022 AVATHAL 2920004WL025955 AVATHAL 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 AVATHAL UCO BANK(607066)
22 MELUR TN-20-004-025-025/157-A
(SEMMINIPATTI) 		2920004000NRG23050920220994563 05/09/2022 MEENA 2920004WL025955 MEENA 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MEENA UCO BANK(607066)
23 MELUR TN-20-004-025-025/172-A
(SEMMINIPATTI) 		2920004000NRG23050920220994564 05/09/2022 VEERAMMAL 2920004WL025955 VEERAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 VEERAMMAL UCO BANK(607066)
24 MELUR TN-20-004-025-025/185-A
(SEMMINIPATTI) 		2920004000NRG23050920220994565 05/09/2022 SIVAKAMI 2920004WL025955 SIVAKAMI 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857885 SIVAKAMI UCO BANK(607066)
25 MELUR TN-20-004-025-025/194-A
(SEMMINIPATTI) 		2920004000NRG23050920220994566 05/09/2022 RENKAMMAL 2920004WL025955 RENKAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 RENKAMMAL UCO BANK(607066)
26 MELUR TN-20-004-025-025/195-A
(SEMMINIPATTI) 		2920004000NRG23050920220994567 05/09/2022 ADAIKKAYI 2920004WL025955 ADAIKKAYI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ADAIKKAYI UCO BANK(607066)
27 MELUR TN-20-004-025-025/202-A
(SEMMINIPATTI) 		2920004000NRG23050920220994568 05/09/2022 AMIRTHAM 2920004WL025955 AMIRTHAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 AMIRTHAM UCO BANK(607066)
28 MELUR TN-20-004-025-025/204-A
(SEMMINIPATTI) 		2920004000NRG23050920220994569 05/09/2022 SIVANADHAN 2920004WL025955 SIVANADHAN 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 SIVANADHAN UCO BANK(607066)
29 MELUR TN-20-004-025-025/206-A
(SEMMINIPATTI) 		2920004000NRG23050920220994570 05/09/2022 PERIYAKARUPPI 2920004WL025955 PERIYAKARUPPI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 PERIYAKARUPPI UCO BANK(607066)
30 MELUR TN-20-004-025-025/207-A
(SEMMINIPATTI) 		2920004000NRG23050920220994571 05/09/2022 KARUPPAYI 2920004WL025955 KARUPPAYI 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 KARUPPAYI UCO BANK(607066)
31 MELUR TN-20-004-025-025/216-B
(SEMMINIPATTI) 		2920004000NRG23050920220994572 05/09/2022 BOOMALAI 2920004WL025955 BOOMALAI 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 BOOMALAI UCO BANK(607066)
32 MELUR TN-20-004-025-025/229-A
(SEMMINIPATTI) 		2920004000NRG23050920220994573 05/09/2022 RAJA 2920004WL025955 RAJA 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 RAJA UCO BANK(607066)
33 MELUR TN-20-004-025-025/246-A
(SEMMINIPATTI) 		2920004000NRG23050920220994574 05/09/2022 BANUMADHI 2920004WL025955 BANUMADHI 00462 UCBA0001503 920 920 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MELUR TN-20-004-025-025/256-A
(SEMMINIPATTI) 		2920004000NRG23050920220994575 05/09/2022 MAIPONBEEVI 2920004WL025955 MAIPONBEEVI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MAIPONBEEVI UCO BANK(607066)
35 MELUR TN-20-004-025-025/276-A
(SEMMINIPATTI) 		2920004000NRG23050920220994576 05/09/2022 ANJALAI 2920004WL025955 ANJALAI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ANJALAI UCO BANK(607066)
36 MELUR TN-20-004-025-025/278-A
(SEMMINIPATTI) 		2920004000NRG23050920220994577 05/09/2022 BOOMANI 2920004WL025955 BOOMANI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 BOOMANI UCO BANK(607066)
37 MELUR TN-20-004-025-025/279-A
(SEMMINIPATTI) 		2920004000NRG23050920220994578 05/09/2022 VALLI 2920004WL025955 VALLI 00462 UCBA0001503 690 690 Processed 14/10/2022 035857885 VALLI UCO BANK(607066)
38 MELUR TN-20-004-025-025/297-A
(SEMMINIPATTI) 		2920004000NRG23050920220994580 05/09/2022 SANDHI 2920004WL025955 SANDHI 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 SANDHI UCO BANK(607066)
39 MELUR TN-20-004-025-025/300-A
(SEMMINIPATTI) 		2920004000NRG23050920220994581 05/09/2022 KARUPPAYI 2920004WL025955 KARUPPAYI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 KARUPPAYI UCO BANK(607066)
40 MELUR TN-20-004-025-025/306-A
(SEMMINIPATTI) 		2920004000NRG23050920220994582 05/09/2022 MARAGATHAM 2920004WL025955 MARAGATHAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MARAGATHAM UCO BANK(607066)
41 MELUR TN-20-004-025-025/315-A
(SEMMINIPATTI) 		2920004000NRG23050920220994583 05/09/2022 R.LETSUMANAN 2920004WL025955 R.LETSUMANAN 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 R.LETSUMANAN UCO BANK(607066)
42 MELUR TN-20-004-025-025/317-A
(SEMMINIPATTI) 		2920004000NRG23050920220994584 05/09/2022 M.MEENAL 2920004WL025955 M.MEENAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 M.MEENAL UCO BANK(607066)
43 MELUR TN-20-004-025-025/318-A
(SEMMINIPATTI) 		2920004000NRG23050920220994585 05/09/2022 ARASI 2920004WL025955 ARASI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ARASI UCO BANK(607066)
44 MELUR TN-20-004-025-025/322-A
(SEMMINIPATTI) 		2920004000NRG23050920220994586 05/09/2022 A.MARAKADHAM 2920004WL025955 A.MARAKADHAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 A.MARAKADHAM UCO BANK(607066)
45 MELUR TN-20-004-025-025/324-A
(SEMMINIPATTI) 		2920004000NRG23050920220994587 05/09/2022 A.CHINNAMMAL 2920004WL025955 A.CHINNAMMAL 00462 UCBA0001503 1150 1150 Processed 15/10/2022 035857885 A.CHINNAMMAL INDIAN BANK(607105)
46 MELUR TN-20-004-025-025/331-A
(SEMMINIPATTI) 		2920004000NRG23050920220994588 05/09/2022 T.VIJAYA 2920004WL025955 T.VIJAYA 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 T.VIJAYA UCO BANK(607066)
47 MELUR TN-20-004-025-025/341-A
(SEMMINIPATTI) 		2920004000NRG23050920220994589 05/09/2022 K.ANJALAI 2920004WL025955 K.ANJALAI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 K.ANJALAI UCO BANK(607066)
48 MELUR TN-20-004-025-025/342-A
(SEMMINIPATTI) 		2920004000NRG23050920220994590 05/09/2022 KAVERI 2920004WL025955 KAVERI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 KAVERI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-025-025/344-A
(SEMMINIPATTI) 		2920004000NRG23050920220994591 05/09/2022 M.PODHUMPONNU 2920004WL025955 M.PODHUMPONNU 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 M.PODHUMPONNU UCO BANK(607066)
50 MELUR TN-20-004-025-025/369-A
(SEMMINIPATTI) 		2920004000NRG23050920220994592 05/09/2022 V.SELVI 2920004WL025955 V.SELVI 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 V.SELVI UCO BANK(607066)
51 MELUR TN-20-004-025-025/37-B
(SEMMINIPATTI) 		2920004000NRG23050920220994593 05/09/2022 PANDIYAMMAL 2920004WL025955 PANDIYAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 PANDIYAMMAL UCO BANK(607066)
52 MELUR TN-20-004-025-025/371-A
(SEMMINIPATTI) 		2920004000NRG23050920220994594 05/09/2022 M.RAJESHWARI 2920004WL025955 M.RAJESHWARI 00462 UCBA0001503 460 460 Processed 14/10/2022 035857885 M.RAJESHWARI UCO BANK(607066)
53 MELUR TN-20-004-025-025/381-A
(SEMMINIPATTI) 		2920004000NRG23050920220994595 05/09/2022 AMUTHA 2920004WL025955 AMUTHA 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 AMUTHA UCO BANK(607066)
54 MELUR TN-20-004-025-025/386-A
(SEMMINIPATTI) 		2920004000NRG23050920220994596 05/09/2022 N.PONNAMMAL 2920004WL025955 N.PONNAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 N.PONNAMMAL UCO BANK(607066)
55 MELUR TN-20-004-025-025/387-A
(SEMMINIPATTI) 		2920004000NRG23050920220994597 05/09/2022 A.PANDIYAMMAL 2920004WL025955 A.PANDIYAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 A.PANDIYAMMAL UCO BANK(607066)
56 MELUR TN-20-004-025-025/396-A
(SEMMINIPATTI) 		2920004000NRG23050920220994598 05/09/2022 S.NAKESHWARI 2920004WL025955 S.NAKESHWARI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 S.NAKESHWARI UCO BANK(607066)
57 MELUR TN-20-004-025-025/402-A
(SEMMINIPATTI) 		2920004000NRG23050920220994599 05/09/2022 S.SARASU 2920004WL025955 S.SARASU 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 S.SARASU UCO BANK(607066)
58 MELUR TN-20-004-025-025/405-A
(SEMMINIPATTI) 		2920004000NRG23050920220994600 05/09/2022 N.NACHAMMAI 2920004WL025955 N.NACHAMMAI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 N.NACHAMMAI UCO BANK(607066)
59 MELUR TN-20-004-025-025/407-A
(SEMMINIPATTI) 		2920004000NRG23050920220994601 05/09/2022 RAJATHI 2920004WL025955 RAJATHI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 RAJATHI UCO BANK(607066)
60 MELUR TN-20-004-025-025/423-A
(SEMMINIPATTI) 		2920004000NRG23050920220994602 05/09/2022 SHAKILA BEGAM 2920004WL025955 SHAKILA BEGAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 SHAKILA BEGAM UCO BANK(607066)
61 MELUR TN-20-004-025-025/43-A
(SEMMINIPATTI) 		2920004000NRG23050920220994603 05/09/2022 VELLAIYAMMAL 2920004WL025955 VELLAIYAMMAL 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 VELLAIYAMMAL UCO BANK(607066)
62 MELUR TN-20-004-025-025/431-A
(SEMMINIPATTI) 		2920004000NRG23050920220994604 05/09/2022 ITHYANISHA BEGAM 2920004WL025955 ITHYANISHA BEGAM 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 ITHYANISHA BEGAM UCO BANK(607066)
63 MELUR TN-20-004-025-025/52-A
(SEMMINIPATTI) 		2920004000NRG23050920220994605 05/09/2022 PAPPATHI 2920004WL025955 PAPPATHI 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 PAPPATHI UCO BANK(607066)
64 MELUR TN-20-004-025-025/53-A
(SEMMINIPATTI) 		2920004000NRG23050920220994606 05/09/2022 PODHUMPONNU 2920004WL025955 PODHUMPONNU 00462 UCBA0001503 920 920 Processed 14/10/2022 035857885 PODHUMPONNU STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-025-025/56-A
(SEMMINIPATTI) 		2920004000NRG23050920220994607 05/09/2022 LETSUMI 2920004WL025955 LETSUMI 00462 UCBA0001503 920 920 Processed 15/10/2022 035857885 LETSUMI INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-025-025/64-A
(SEMMINIPATTI) 		2920004000NRG23050920220994608 05/09/2022 ARASI 2920004WL025955 ARASI 00462 UCBA0001503 690 690 Processed 14/10/2022 035857885 ARASI UCO BANK(607066)
67 MELUR TN-20-004-025-025/7-A
(SEMMINIPATTI) 		2920004000NRG23050920220994609 05/09/2022 K.Amudha 2920004WL025955 K.Amudha 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 K.Amudha UCO BANK(607066)
68 MELUR TN-20-004-025-025/70-A
(SEMMINIPATTI) 		2920004000NRG23050920220994610 05/09/2022 MEENAL 2920004WL025955 MEENAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MEENAL UCO BANK(607066)
69 MELUR TN-20-004-025-025/72-A
(SEMMINIPATTI) 		2920004000NRG23050920220994611 05/09/2022 MARIMUDHU 2920004WL025955 MARIMUDHU 00462 UCBA0001503 690 690 Processed 14/10/2022 035857885 MARIMUDHU UCO BANK(607066)
70 MELUR TN-20-004-025-025/76-A
(SEMMINIPATTI) 		2920004000NRG23050920220994612 05/09/2022 SUBBAMMAL 2920004WL025955 SUBBAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 SUBBAMMAL UCO BANK(607066)
71 MELUR TN-20-004-025-025/79-A
(SEMMINIPATTI) 		2920004000NRG23050920220994613 05/09/2022 MAKESHWARI 2920004WL025955 MAKESHWARI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857885 MAKESHWARI UCO BANK(607066)
SubTotal 77100 77100
Total 77100 77100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_829494 UCO BANK UCBA0001503 NAVINIPATI 52695
2 MELUR TN2920004_050922APB_FTO_829494 UCO BANK UCBA0001503 NAVINIPATTI 24405

Download In Excel