Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260922APB_FTO_926709
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-20-004-016-016/1429-A
(NAVINIPATTI) 		2920004000NRG23260920221140574 26/09/2022 deepa 2920004WL029908 deepa 00078 CNRB0003419 1050 1050 Processed 12/10/2022 030361605 deepa CANARA BANK(508532)
SubTotal 1050 1050
2 MELUR TN-20-004-016-016/1432-A
(NAVINIPATTI) 		2920004000NRG23260920221140575 26/09/2022 POTHUMPONNU 2920004WL029908 POTHUMPONNU 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 POTHUMPONNU UCO BANK(607066)
3 MELUR TN-20-004-016-016/1440-A
(NAVINIPATTI) 		2920004000NRG23260920221140576 26/09/2022 JANATHA 2920004WL029908 JANATHA 00462 UCBA0001503 630 630 Processed 12/10/2022 030361605 JANATHA UCO BANK(607066)
4 MELUR TN-20-004-016-016/1533-A
(NAVINIPATTI) 		2920004000NRG23260920221140579 26/09/2022 MUTHULAKSHMI 2920004WL029908 MUTHULAKSHMI 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 MUTHULAKSHMI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/1535-A
(NAVINIPATTI) 		2920004000NRG23260920221140580 26/09/2022 AYYAVU 2920004WL029908 AYYAVU 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 AYYAVU UCO BANK(607066)
6 MELUR TN-20-004-016-016/1541-A
(NAVINIPATTI) 		2920004000NRG23260920221140581 26/09/2022 KAVITHA 2920004WL029908 KAVITHA 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 KAVITHA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1577-A
(NAVINIPATTI) 		2920004000NRG23260920221140582 26/09/2022 PONNAMAL 2920004WL029908 PONNAMAL 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 PONNAMAL UCO BANK(607066)
8 MELUR TN-20-004-016-016/1584-A
(NAVINIPATTI) 		2920004000NRG23260920221140583 26/09/2022 VEERAMMAL 2920004WL029908 VEERAMMAL 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 VEERAMMAL UCO BANK(607066)
9 MELUR TN-20-004-016-016/1627-A
(NAVINIPATTI) 		2920004000NRG23260920221140584 26/09/2022 VASANTHA 2920004WL029908 VASANTHA 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 VASANTHA UCO BANK(607066)
10 MELUR TN-20-004-016-016/169-a
(NAVINIPATTI) 		2920004000NRG23260920221140585 26/09/2022 S.AZHAGU 2920004WL029908 S.AZHAGU 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 S.AZHAGU UCO BANK(607066)
11 MELUR TN-20-004-016-016/1695-A
(NAVINIPATTI) 		2920004000NRG23260920221140586 26/09/2022 AMSAVALLI 2920004WL029908 AMSAVALLI 00462 UCBA0001503 1686 1686 Processed 12/10/2022 030361605 AMSAVALLI UCO BANK(607066)
12 MELUR TN-20-004-016-016/173-A
(NAVINIPATTI) 		2920004000NRG23260920221140587 26/09/2022 P.PANJU 2920004WL029908 P.PANJU 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 P.PANJU UCO BANK(607066)
13 MELUR TN-20-004-016-016/2028-A
(NAVINIPATTI) 		2920004000NRG23260920221140588 26/09/2022 AMARAVATHI 2920004WL029908 AMARAVATHI 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 AMARAVATHI UCO BANK(607066)
14 MELUR TN-20-004-016-016/2074-A
(NAVINIPATTI) 		2920004000NRG23260920221140589 26/09/2022 sevi 2920004WL029908 sevi 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 sevi UCO BANK(607066)
15 MELUR TN-20-004-016-016/2139-A
(NAVINIPATTI) 		2920004000NRG23260920221140590 26/09/2022 PANCHAVARNAM 2920004WL029908 PANCHAVARNAM 00462 UCBA0001503 1686 1686 Processed 12/10/2022 030361605 PANCHAVARNAM UCO BANK(607066)
16 MELUR TN-20-004-016-016/331-A
(NAVINIPATTI) 		2920004000NRG23260920221140594 26/09/2022 KANNATHAL 2920004WL029908 KANNATHAL 00462 UCBA0001503 840 840 Processed 12/10/2022 030361605 KANNATHAL UCO BANK(607066)
17 MELUR TN-20-004-016-016/408-A
(NAVINIPATTI) 		2920004000NRG23260920221140596 26/09/2022 A.ARUVUGAM 2920004WL029908 A.ARUVUGAM 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 A.ARUVUGAM UCO BANK(607066)
18 MELUR TN-20-004-016-016/408-A
(NAVINIPATTI) 		2920004000NRG23260920221140595 26/09/2022 ALAGAN 2920004WL029908 ALAGAN 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 ALAGAN UCO BANK(607066)
19 MELUR TN-20-004-016-016/437-a
(NAVINIPATTI) 		2920004000NRG23260920221140597 26/09/2022 K.Ponnuthai 2920004WL029908 K.Ponnuthai 00462 UCBA0001503 1050 1050 Processed 12/10/2022 030361605 K.Ponnuthai UCO BANK(607066)
20 MELUR TN-20-004-016-016/508-A
(NAVINIPATTI) 		2920004000NRG23260920221140598 26/09/2022 Chitra 2920004WL029908 Chitra 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 Chitra UCO BANK(607066)
21 MELUR TN-20-004-016-016/524-A
(NAVINIPATTI) 		2920004000NRG23260920221140599 26/09/2022 ALAGAMMAL 2920004WL029908 ALAGAMMAL 00462 UCBA0001503 1260 1260 Processed 12/10/2022 030361605 ALAGAMMAL UCO BANK(607066)
22 MELUR TN-20-004-016-016/842-a
(NAVINIPATTI) 		2920004000NRG23260920221140600 26/09/2022 SOLAIYAMMAL 2920004WL029908 SOLAIYAMMAL 00462 UCBA0001503 562 562 Processed 12/10/2022 030361605 SOLAIYAMMAL UCO BANK(607066)
SubTotal 24304 24304
Total 25354 25354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260922APB_FTO_926709 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1050
2 MELUR TN2920004_260922APB_FTO_926709 UCO BANK UCBA0001503 NAVINIPATTI 24304

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