Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572098
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-20-004-009-002/781-A
(KONGAMPATTI) 		2920004000NRG23140220231843905 20/02/2023 kavitha 2920004WL051525 kavitha 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 kavitha UCO BANK(607066)
2 MELUR TN-20-004-009-002/861-A
(KONGAMPATTI) 		2920004000NRG23140220231843906 20/02/2023 Asaiponnu 2920004WL051525 Asaiponnu 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 Asaiponnu PALLAVAN GRAMA BANK(607052)
3 MELUR TN-20-004-009-002/900-A
(KONGAMPATTI) 		2920004000NRG23140220231843907 20/02/2023 Dhanalakshmi 2920004WL051525 Dhanalakshmi 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 Dhanalakshmi UCO BANK(607066)
4 MELUR TN-20-004-009-002/910-A
(KONGAMPATTI) 		2920004000NRG23140220231843908 20/02/2023 Subramanian Subramanian 2920004WL051525 Subramanian Subramanian 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Subramanian Subramanian UCO BANK(607066)
5 MELUR TN-20-004-009-002/926-A
(KONGAMPATTI) 		2920004000NRG23140220231843909 20/02/2023 Vasuki 2920004WL051525 Vasuki 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Vasuki UCO BANK(607066)
6 MELUR TN-20-004-009-009/131-A
(KONGAMPATTI) 		2920004000NRG23140220231843910 20/02/2023 R.REVATHI 2920004WL051525 R.REVATHI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 R.REVATHI ICICI BANK LTD(508534)
7 MELUR TN-20-004-009-009/192-B
(KONGAMPATTI) 		2920004000NRG23140220231843911 20/02/2023 MASILA 2920004WL051525 MASILA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MASILA ICICI BANK LTD(508534)
8 MELUR TN-20-004-009-009/200-A
(KONGAMPATTI) 		2920004000NRG23140220231843912 20/02/2023 RAJESHWARI.P 2920004WL051525 RAJESHWARI.P 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 RAJESHWARI.P UCO BANK(607066)
9 MELUR TN-20-004-009-009/226-A
(KONGAMPATTI) 		2920004000NRG23140220231843913 20/02/2023 ANNAKODI 2920004WL051525 ANNAKODI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 ANNAKODI UCO BANK(607066)
10 MELUR TN-20-004-009-009/228-A
(KONGAMPATTI) 		2920004000NRG23140220231843914 20/02/2023 SIKAPPI 2920004WL051525 SIKAPPI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SIKAPPI UCO BANK(607066)
11 MELUR TN-20-004-009-009/235-A
(KONGAMPATTI) 		2920004000NRG23140220231843915 20/02/2023 Lakshmanan Ambalam 2920004WL051525 Lakshmanan Ambalam 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 Lakshmanan Ambalam INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-009-009/243-A
(KONGAMPATTI) 		2920004000NRG23140220231843916 20/02/2023 E.VALARMATHI 2920004WL051525 E.VALARMATHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 E.VALARMATHI UCO BANK(607066)
13 MELUR TN-20-004-009-009/244-A
(KONGAMPATTI) 		2920004000NRG23140220231843917 20/02/2023 V.MEENA 2920004WL051525 V.MEENA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 V.MEENA UCO BANK(607066)
14 MELUR TN-20-004-009-009/250-a
(KONGAMPATTI) 		2920004000NRG23140220231843918 20/02/2023 MANJULA 2920004WL051525 MANJULA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 MANJULA INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-009-009/268-A
(KONGAMPATTI) 		2920004000NRG23140220231843919 20/02/2023 VALLI 2920004WL051525 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VALLI UCO BANK(607066)
16 MELUR TN-20-004-009-009/271-A
(KONGAMPATTI) 		2920004000NRG23140220231843920 20/02/2023 PONGHOTHAI 2920004WL051525 PONGHOTHAI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 PONGHOTHAI UCO BANK(607066)
17 MELUR TN-20-004-009-009/276-A
(KONGAMPATTI) 		2920004000NRG23140220231843921 20/02/2023 P.MALLIGA 2920004WL051525 P.MALLIGA 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 P.MALLIGA UCO BANK(607066)
18 MELUR TN-20-004-009-009/304-A
(KONGAMPATTI) 		2920004000NRG23140220231843922 20/02/2023 PANJU 2920004WL051525 PANJU 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 PANJU UCO BANK(607066)
19 MELUR TN-20-004-009-009/307-A
(KONGAMPATTI) 		2920004000NRG23140220231843923 20/02/2023 Chinnathangal 2920004WL051525 Chinnathangal 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Chinnathangal UCO BANK(607066)
20 MELUR TN-20-004-009-009/325-B
(KONGAMPATTI) 		2920004000NRG23140220231843924 20/02/2023 ayupkan 2920004WL051525 ayupkan 00462 UCBA0001503 1124 1124 Processed 02/04/2023 005713912 ayupkan UCO BANK(607066)
21 MELUR TN-20-004-009-009/389-A
(KONGAMPATTI) 		2920004000NRG23140220231843925 20/02/2023 KALAYARASI 2920004WL051525 KALAYARASI 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 KALAYARASI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-009-009/436-A
(KONGAMPATTI) 		2920004000NRG23140220231843926 20/02/2023 MURUGESHWARI 2920004WL051525 MURUGESHWARI 00462 UCBA0001503 1124 1124 Processed 02/04/2023 005713912 MURUGESHWARI UCO BANK(607066)
23 MELUR TN-20-004-009-009/459-A
(KONGAMPATTI) 		2920004000NRG23140220231843927 20/02/2023 P.SELVI 2920004WL051525 P.SELVI 00462 UCBA0001503 281 281 Processed 02/04/2023 005713912 P.SELVI UCO BANK(607066)
24 MELUR TN-20-004-009-009/470-A
(KONGAMPATTI) 		2920004000NRG23140220231843928 20/02/2023 ALAGUSUNDARI 2920004WL051525 ALAGUSUNDARI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 ALAGUSUNDARI UCO BANK(607066)
25 MELUR TN-20-004-009-009/519-A
(KONGAMPATTI) 		2920004000NRG23140220231843929 20/02/2023 K.PARAMESHWARI 2920004WL051525 K.PARAMESHWARI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 K.PARAMESHWARI UCO BANK(607066)
26 MELUR TN-20-004-009-009/556-a
(KONGAMPATTI) 		2920004000NRG23140220231843930 20/02/2023 PONNAMMAL 2920004WL051525 PONNAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PONNAMMAL STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-009-009/558-A
(KONGAMPATTI) 		2920004000NRG23140220231843931 20/02/2023 ARASI 2920004WL051525 ARASI 00462 UCBA0001503 220 220 Processed 02/04/2023 005713912 ARASI UCO BANK(607066)
28 MELUR TN-20-004-009-009/559-a
(KONGAMPATTI) 		2920004000NRG23140220231843932 20/02/2023 SIKAPPY 2920004WL051525 SIKAPPY 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 SIKAPPY UCO BANK(607066)
29 MELUR TN-20-004-009-009/565-A
(KONGAMPATTI) 		2920004000NRG23140220231843933 20/02/2023 PANDIYAMMAL 2920004WL051525 PANDIYAMMAL 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 PANDIYAMMAL INDIAN BANK(607105)
30 MELUR TN-20-004-009-009/580-a
(KONGAMPATTI) 		2920004000NRG23140220231843934 20/02/2023 CHELLAMMAL 2920004WL051525 CHELLAMMAL 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-009-009/602-A
(KONGAMPATTI) 		2920004000NRG23140220231843935 20/02/2023 NAGOOR OOLI 2920004WL051525 NAGOOR OOLI 00462 UCBA0001503 281 281 Processed 02/04/2023 005713912 NAGOOR OOLI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-009-009/7-a
(KONGAMPATTI) 		2920004000NRG23140220231843937 20/02/2023 SARANYA 2920004WL051525 SARANYA 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 SARANYA UCO BANK(607066)
33 MELUR TN-20-004-009-009/7-a
(KONGAMPATTI) 		2920004000NRG23140220231843936 20/02/2023 VEERAMMAL 2920004WL051525 VEERAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VEERAMMAL CANARA BANK(508532)
34 MELUR TN-20-004-009-009/708-A
(KONGAMPATTI) 		2920004000NRG23140220231843938 20/02/2023 THENMOZHI 2920004WL051525 THENMOZHI 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 THENMOZHI UCO BANK(607066)
35 MELUR TN-20-004-009-009/713-A
(KONGAMPATTI) 		2920004000NRG23140220231843939 20/02/2023 Kaveri 2920004WL051525 Kaveri 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 Kaveri INDIAN BANK(607105)
36 MELUR TN-20-004-009-009/752-A
(KONGAMPATTI) 		2920004000NRG23140220231843940 20/02/2023 Pandiammal 2920004WL051525 Pandiammal 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Pandiammal UCO BANK(607066)
37 MELUR TN-20-004-009-009/760-A
(KONGAMPATTI) 		2920004000NRG23140220231843941 20/02/2023 NITHYA 2920004WL051525 NITHYA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 NITHYA UCO BANK(607066)
38 MELUR TN-20-004-009-009/896-A
(KONGAMPATTI) 		2920004000NRG23140220231843942 20/02/2023 Genga 2920004WL051525 Genga 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Genga UCO BANK(607066)
SubTotal 30310 30310
Total 30310 30310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572098 UCO BANK UCBA0001503 NAVINIPATI 9521
2 MELUR TN2920004_200223APB_FTO_1572098 UCO BANK UCBA0001503 NAVINIPATTI 20789

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