Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319734
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-20-004-016-016/1026-A
(NAVINIPATTI) 		2920004000NRG23211220221600438 21/12/2022 PADMINI 2920004WL044723 PADMINI 00078 CNRB0003419 1100 1100 Processed 01/02/2023 018559601 PADMINI CANARA BANK(508532)
2 MELUR TN-20-004-016-016/1050-A
(NAVINIPATTI) 		2920004000NRG23211220221600442 21/12/2022 MAHENDRA 2920004WL044723 MAHENDRA 00078 CNRB0003419 1100 1100 Processed 01/02/2023 018559601 MAHENDRA CANARA BANK(508532)
3 MELUR TN-20-004-016-016/1104-A
(NAVINIPATTI) 		2920004000NRG23211220221600443 21/12/2022 A.LAKSHMI 2920004WL044723 A.LAKSHMI 00078 CNRB0003419 1100 1100 Processed 01/02/2023 018559601 A.LAKSHMI CANARA BANK(508532)
SubTotal 3300 3300
4 MELUR TN-20-004-016-003/2699-A
(NAVINIPATTI) 		2920004000NRG23211220221600435 21/12/2022 Dhasami 2920004WL044723 Dhasami 00177 IOBA0001490 1100 1100 Processed 02/02/2023 018559601 Dhasami INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
5 MELUR TN-20-004-016-003/2744-A
(NAVINIPATTI) 		2920004000NRG23211220221600436 21/12/2022 Kasthuri 2920004WL044723 Kasthuri 00227 KVBL0001652 1100 1100 Processed 01/02/2023 018559601 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 1100 1100
6 MELUR TN-20-004-016-003/1727-A
(NAVINIPATTI) 		2920004000NRG23211220221600430 21/12/2022 SUMATHI 2920004WL044723 SUMATHI 00415 SBIN0000258 1100 1100 Processed 01/02/2023 018559601 SUMATHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23211220221600437 21/12/2022 Anusiya 2920004WL044723 Anusiya 00415 SBIN0000258 1100 1100 Processed 01/02/2023 018559601 Anusiya STATE BANK OF INDIA(508548)
SubTotal 2200 2200
8 MELUR TN-20-004-016-003/2292-A
(NAVINIPATTI) 		2920004000NRG23211220221600432 21/12/2022 RATHI 2920004WL044723 RATHI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 RATHI UCO BANK(607066)
9 MELUR TN-20-004-016-003/2588-A
(NAVINIPATTI) 		2920004000NRG23211220221600433 21/12/2022 Natchammal 2920004WL044723 Natchammal 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 Natchammal UCO BANK(607066)
10 MELUR TN-20-004-016-003/2671-A
(NAVINIPATTI) 		2920004000NRG23211220221600434 21/12/2022 Sumathi 2920004WL044723 Sumathi 00462 UCBA0001503 880 880 Processed 01/02/2023 018559601 Sumathi UCO BANK(607066)
11 MELUR TN-20-004-016-016/1030-A
(NAVINIPATTI) 		2920004000NRG23211220221600439 21/12/2022 Ayyammal 2920004WL044723 Ayyammal 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 Ayyammal UCO BANK(607066)
12 MELUR TN-20-004-016-016/1044-A
(NAVINIPATTI) 		2920004000NRG23211220221600440 21/12/2022 MALA 2920004WL044723 MALA 00462 UCBA0001503 880 880 Processed 01/02/2023 018559601 MALA UCO BANK(607066)
13 MELUR TN-20-004-016-016/1047-A
(NAVINIPATTI) 		2920004000NRG23211220221600441 21/12/2022 NALLAMMAL 2920004WL044723 NALLAMMAL 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 NALLAMMAL UCO BANK(607066)
14 MELUR TN-20-004-016-016/1125-A
(NAVINIPATTI) 		2920004000NRG23211220221600444 21/12/2022 MEENAKSHI 2920004WL044723 MEENAKSHI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 018559601 MEENAKSHI DEVELOPMENT BANK OF SINGAPORE(607578)
15 MELUR TN-20-004-016-016/1133-A
(NAVINIPATTI) 		2920004000NRG23211220221600445 21/12/2022 Shanmuga valli 2920004WL044723 Shanmuga valli 00462 UCBA0001503 440 440 Processed 01/02/2023 018559601 Shanmuga valli UCO BANK(607066)
16 MELUR TN-20-004-016-016/302-A
(NAVINIPATTI) 		2920004000NRG23211220221600447 21/12/2022 S.CHITRA 2920004WL044723 S.CHITRA 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 S.CHITRA UCO BANK(607066)
17 MELUR TN-20-004-016-016/990-A
(NAVINIPATTI) 		2920004000NRG23211220221600448 21/12/2022 AZHAGU 2920004WL044723 AZHAGU 00462 UCBA0001503 1100 1100 Processed 02/02/2023 018559601 AZHAGU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-016-016/996-A
(NAVINIPATTI) 		2920004000NRG23211220221600449 21/12/2022 CHITRA 2920004WL044723 CHITRA 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559601 CHITRA UCO BANK(607066)
SubTotal 11000 11000
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319734 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3300
2 MELUR TN2920004_211222APB_FTO_1319734 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
3 MELUR TN2920004_211222APB_FTO_1319734 KarurVysyaBank(KVB) KVBL0001652 MELUR 1100
4 MELUR TN2920004_211222APB_FTO_1319734 State Bank of India SBIN0000258 MELUR 2200
5 MELUR TN2920004_211222APB_FTO_1319734 UCO BANK UCBA0001503 NAVINIPATTI 11000

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