Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1239997
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-20-004-025-025/112-A
(SEMMINIPATTI) 		2920004000NRG23051220221526788 05/12/2022 KALAVATHI 2920004WL042103 KALAVATHI 00168 ICIC0006085 690 690 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
2 MELUR TN-20-004-025-025/200-A
(SEMMINIPATTI) 		2920004000NRG23051220221526794 05/12/2022 CHIDHIRA 2920004WL042103 CHIDHIRA 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017255271 CHIDHIRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 MELUR TN-20-004-025-001/471-A
(SEMMINIPATTI) 		2920004000NRG23051220221526785 05/12/2022 MALLIKA 2920004WL042103 MALLIKA 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 MALLIKA UCO BANK(607066)
4 MELUR TN-20-004-025-001/485-A
(SEMMINIPATTI) 		2920004000NRG23051220221526786 05/12/2022 MOOKKAMMAL 2920004WL042103 MOOKKAMMAL 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 MOOKKAMMAL UCO BANK(607066)
5 MELUR TN-20-004-025-025/118-A
(SEMMINIPATTI) 		2920004000NRG23051220221526789 05/12/2022 VISALATCHI 2920004WL042103 VISALATCHI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 VISALATCHI UCO BANK(607066)
6 MELUR TN-20-004-025-025/12-A
(SEMMINIPATTI) 		2920004000NRG23051220221526790 05/12/2022 AMIRDHAM 2920004WL042103 AMIRDHAM 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 AMIRDHAM UCO BANK(607066)
7 MELUR TN-20-004-025-025/125-a
(SEMMINIPATTI) 		2920004000NRG23051220221526791 05/12/2022 LEKSHUMI 2920004WL042103 LEKSHUMI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 LEKSHUMI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-025-025/177-A
(SEMMINIPATTI) 		2920004000NRG23051220221526792 05/12/2022 MUDHUMANI 2920004WL042103 MUDHUMANI 00462 UCBA0001503 920 920 Processed 06/02/2023 017255271 MUDHUMANI UCO BANK(607066)
9 MELUR TN-20-004-025-025/195-A
(SEMMINIPATTI) 		2920004000NRG23051220221526793 05/12/2022 ADAIKKAYI 2920004WL042103 ADAIKKAYI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 ADAIKKAYI UCO BANK(607066)
10 MELUR TN-20-004-025-025/202-A
(SEMMINIPATTI) 		2920004000NRG23051220221526795 05/12/2022 AMIRTHAM 2920004WL042103 AMIRTHAM 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 AMIRTHAM UCO BANK(607066)
11 MELUR TN-20-004-025-025/206-A
(SEMMINIPATTI) 		2920004000NRG23051220221526796 05/12/2022 PERIYAKARUPPI 2920004WL042103 PERIYAKARUPPI 00462 UCBA0001503 690 690 Processed 06/02/2023 017255271 PERIYAKARUPPI UCO BANK(607066)
12 MELUR TN-20-004-025-025/207-A
(SEMMINIPATTI) 		2920004000NRG23051220221526797 05/12/2022 KARUPPAYI 2920004WL042103 KARUPPAYI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 KARUPPAYI UCO BANK(607066)
13 MELUR TN-20-004-025-025/276-A
(SEMMINIPATTI) 		2920004000NRG23051220221526798 05/12/2022 ANJALAI 2920004WL042103 ANJALAI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 ANJALAI UCO BANK(607066)
14 MELUR TN-20-004-025-025/298-A
(SEMMINIPATTI) 		2920004000NRG23051220221526799 05/12/2022 PUSHPAM 2920004WL042103 PUSHPAM 00462 UCBA0001503 920 920 Processed 06/02/2023 017255271 PUSHPAM UCO BANK(607066)
15 MELUR TN-20-004-025-025/300-A
(SEMMINIPATTI) 		2920004000NRG23051220221526800 05/12/2022 KARUPPAYI 2920004WL042103 KARUPPAYI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 KARUPPAYI UCO BANK(607066)
16 MELUR TN-20-004-025-025/366-B
(SEMMINIPATTI) 		2920004000NRG23051220221526801 05/12/2022 SINDUAMMAL 2920004WL042103 SINDUAMMAL 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 SINDUAMMAL UCO BANK(607066)
17 MELUR TN-20-004-025-025/369-A
(SEMMINIPATTI) 		2920004000NRG23051220221526802 05/12/2022 V.SELVI 2920004WL042103 V.SELVI 00462 UCBA0001503 460 460 Processed 06/02/2023 017255271 V.SELVI UCO BANK(607066)
18 MELUR TN-20-004-025-025/386-A
(SEMMINIPATTI) 		2920004000NRG23051220221526803 05/12/2022 N.PONNAMMAL 2920004WL042103 N.PONNAMMAL 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 N.PONNAMMAL UCO BANK(607066)
19 MELUR TN-20-004-025-025/387-A
(SEMMINIPATTI) 		2920004000NRG23051220221526804 05/12/2022 A.PANDIYAMMAL 2920004WL042103 A.PANDIYAMMAL 00462 UCBA0001503 230 230 Processed 06/02/2023 017255271 A.PANDIYAMMAL UCO BANK(607066)
20 MELUR TN-20-004-025-025/389-A
(SEMMINIPATTI) 		2920004000NRG23051220221526805 05/12/2022 KARUPPIAH 2920004WL042103 KARUPPIAH 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 KARUPPIAH UCO BANK(607066)
21 MELUR TN-20-004-025-025/402-A
(SEMMINIPATTI) 		2920004000NRG23051220221526806 05/12/2022 S.SARASU 2920004WL042103 S.SARASU 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 S.SARASU UCO BANK(607066)
22 MELUR TN-20-004-025-025/410-A
(SEMMINIPATTI) 		2920004000NRG23051220221526807 05/12/2022 KARUPPAYI 2920004WL042103 KARUPPAYI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 KARUPPAYI UCO BANK(607066)
23 MELUR TN-20-004-025-025/446-A
(SEMMINIPATTI) 		2920004000NRG23051220221526808 05/12/2022 DEIVANAI 2920004WL042103 DEIVANAI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 DEIVANAI UCO BANK(607066)
24 MELUR TN-20-004-025-025/76-A
(SEMMINIPATTI) 		2920004000NRG23051220221526809 05/12/2022 SUBBAMMAL 2920004WL042103 SUBBAMMAL 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 SUBBAMMAL UCO BANK(607066)
25 MELUR TN-20-004-025-025/79-A
(SEMMINIPATTI) 		2920004000NRG23051220221526810 05/12/2022 MAKESHWARI 2920004WL042103 MAKESHWARI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255271 MAKESHWARI UCO BANK(607066)
SubTotal 23920 23920
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1239997 ICICI Bank ICIC0006085 MURAIYUR 690
2 MELUR TN2920004_051222APB_FTO_1239997 State Bank of India SBIN0000258 MELUR 1150
3 MELUR TN2920004_051222APB_FTO_1239997 UCO BANK UCBA0001503 NAVINIPATI 11500
4 MELUR TN2920004_051222APB_FTO_1239997 UCO BANK UCBA0001503 NAVINIPATTI 12420

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