Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822APB_FTO_755927
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-20-004-025-025/200-A
(SEMMINIPATTI) 		2920004000NRG23220820220867600 22/08/2022 CHIDHIRA 2920004WL022722 CHIDHIRA 00415 SBIN0000258 440 440 Processed 31/08/2022 020844995 CHIDHIRA STATE BANK OF INDIA(508548)
SubTotal 440 440
2 MELUR TN-20-004-025-001/262-A
(SEMMINIPATTI) 		2920004000NRG23220820220867574 22/08/2022 RENGANAYAGI 2920004WL022722 RENGANAYAGI 00462 UCBA0001503 1100 1100 Processed 01/09/2022 020844995 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
3 MELUR TN-20-004-025-001/337-A
(SEMMINIPATTI) 		2920004000NRG23220820220867575 22/08/2022 raja ayyanar 2920004WL022722 raja ayyanar 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 raja ayyanar STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-025-001/483-A
(SEMMINIPATTI) 		2920004000NRG23220820220867576 22/08/2022 MUTHU 2920004WL022722 MUTHU 00462 UCBA0001503 660 660 Processed 31/08/2022 020844995 MUTHU INDIAN BANK(607105)
5 MELUR TN-20-004-025-003/466-A
(SEMMINIPATTI) 		2920004000NRG23220820220867581 22/08/2022 LAKSHMI 2920004WL022722 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 LAKSHMI UCO BANK(607066)
6 MELUR TN-20-004-025-003/472-A
(SEMMINIPATTI) 		2920004000NRG23220820220867582 22/08/2022 KIRUBASUNDARI 2920004WL022722 KIRUBASUNDARI 00462 UCBA0001503 440 440 Processed 31/08/2022 020844995 KIRUBASUNDARI UCO BANK(607066)
7 MELUR TN-20-004-025-003/474-A
(SEMMINIPATTI) 		2920004000NRG23220820220867583 22/08/2022 SANTHANAM 2920004WL022722 SANTHANAM 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SANTHANAM UCO BANK(607066)
8 MELUR TN-20-004-025-025/100-A
(SEMMINIPATTI) 		2920004000NRG23220820220867588 22/08/2022 P.Manjula 2920004WL022722 P.Manjula 00462 UCBA0001503 880 880 Processed 31/08/2022 020844995 P.Manjula UCO BANK(607066)
9 MELUR TN-20-004-025-025/104-A
(SEMMINIPATTI) 		2920004000NRG23220820220867589 22/08/2022 DHAVAMANI 2920004WL022722 DHAVAMANI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 DHAVAMANI INDIAN BANK(607105)
10 MELUR TN-20-004-025-025/11-A
(SEMMINIPATTI) 		2920004000NRG23220820220867590 22/08/2022 ASAIPONNU 2920004WL022722 ASAIPONNU 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 ASAIPONNU UCO BANK(607066)
11 MELUR TN-20-004-025-025/115-A
(SEMMINIPATTI) 		2920004000NRG23220820220867591 22/08/2022 OYYAMMAL 2920004WL022722 OYYAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 OYYAMMAL UCO BANK(607066)
12 MELUR TN-20-004-025-025/116-A
(SEMMINIPATTI) 		2920004000NRG23220820220867592 22/08/2022 KALYANI 2920004WL022722 KALYANI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 KALYANI UCO BANK(607066)
13 MELUR TN-20-004-025-025/121-A
(SEMMINIPATTI) 		2920004000NRG23220820220867593 22/08/2022 AMIRDHAM 2920004WL022722 AMIRDHAM 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 AMIRDHAM UCO BANK(607066)
14 MELUR TN-20-004-025-025/128-A
(SEMMINIPATTI) 		2920004000NRG23220820220867594 22/08/2022 SELVI 2920004WL022722 SELVI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SELVI UCO BANK(607066)
15 MELUR TN-20-004-025-025/14-A
(SEMMINIPATTI) 		2920004000NRG23220820220867595 22/08/2022 MEENATCHI 2920004WL022722 MEENATCHI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 MEENATCHI UCO BANK(607066)
16 MELUR TN-20-004-025-025/15-A
(SEMMINIPATTI) 		2920004000NRG23220820220867596 22/08/2022 CHITTUPILLAI 2920004WL022722 CHITTUPILLAI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 CHITTUPILLAI UCO BANK(607066)
17 MELUR TN-20-004-025-025/16-A
(SEMMINIPATTI) 		2920004000NRG23220820220867597 22/08/2022 SELVI 2920004WL022722 SELVI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SELVI UCO BANK(607066)
18 MELUR TN-20-004-025-025/176-A
(SEMMINIPATTI) 		2920004000NRG23220820220867598 22/08/2022 MEENATCHI 2920004WL022722 MEENATCHI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 MEENATCHI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-025-025/193-A
(SEMMINIPATTI) 		2920004000NRG23220820220867599 22/08/2022 KARUPPAYI 2920004WL022722 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 KARUPPAYI UCO BANK(607066)
20 MELUR TN-20-004-025-025/224-A
(SEMMINIPATTI) 		2920004000NRG23220820220867601 22/08/2022 KRISHNAVENI 2920004WL022722 KRISHNAVENI 00462 UCBA0001503 660 660 Processed 31/08/2022 020844995 KRISHNAVENI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-025-025/225-A
(SEMMINIPATTI) 		2920004000NRG23220820220867602 22/08/2022 KALIYAN 2920004WL022722 KALIYAN 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 KALIYAN UCO BANK(607066)
22 MELUR TN-20-004-025-025/23-A
(SEMMINIPATTI) 		2920004000NRG23220820220867603 22/08/2022 KARUPPAYI 2920004WL022722 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 KARUPPAYI UCO BANK(607066)
23 MELUR TN-20-004-025-025/234-A
(SEMMINIPATTI) 		2920004000NRG23220820220867604 22/08/2022 kalyani 2920004WL022722 kalyani 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 kalyani STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-025-025/268-A
(SEMMINIPATTI) 		2920004000NRG23220820220867605 22/08/2022 ADHI 2920004WL022722 ADHI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 ADHI UCO BANK(607066)
25 MELUR TN-20-004-025-025/296-A
(SEMMINIPATTI) 		2920004000NRG23220820220867606 22/08/2022 ANBU 2920004WL022722 ANBU 00462 UCBA0001503 880 880 Processed 31/08/2022 020844995 ANBU STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-025-025/305-A
(SEMMINIPATTI) 		2920004000NRG23220820220867607 22/08/2022 T.Sankili 2920004WL022722 T.Sankili 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 T.Sankili UCO BANK(607066)
27 MELUR TN-20-004-025-025/31-A
(SEMMINIPATTI) 		2920004000NRG23220820220867608 22/08/2022 SOORAIYAMMAL 2920004WL022722 SOORAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SOORAIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-025-025/329-A
(SEMMINIPATTI) 		2920004000NRG23220820220867609 22/08/2022 MALAIYAMMAL 2920004WL022722 MALAIYAMMAL 00462 UCBA0001503 220 220 Processed 31/08/2022 020844995 MALAIYAMMAL UCO BANK(607066)
29 MELUR TN-20-004-025-025/33-A
(SEMMINIPATTI) 		2920004000NRG23220820220867610 22/08/2022 ARAYI 2920004WL022722 ARAYI 00462 UCBA0001503 660 660 Processed 31/08/2022 020844995 ARAYI UCO BANK(607066)
30 MELUR TN-20-004-025-025/339-A
(SEMMINIPATTI) 		2920004000NRG23220820220867611 22/08/2022 P.NALLAMMAL 2920004WL022722 P.NALLAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 P.NALLAMMAL UCO BANK(607066)
31 MELUR TN-20-004-025-025/347-A
(SEMMINIPATTI) 		2920004000NRG23220820220867612 22/08/2022 A.MEENAL 2920004WL022722 A.MEENAL 00462 UCBA0001503 880 880 Processed 31/08/2022 020844995 A.MEENAL UCO BANK(607066)
32 MELUR TN-20-004-025-025/36-B
(SEMMINIPATTI) 		2920004000NRG23220820220867613 22/08/2022 PULIYAN 2920004WL022722 PULIYAN 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 PULIYAN UCO BANK(607066)
33 MELUR TN-20-004-025-025/372-B
(SEMMINIPATTI) 		2920004000NRG23220820220867614 22/08/2022 M.SINKAMMAL 2920004WL022722 M.SINKAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 M.SINKAMMAL UCO BANK(607066)
34 MELUR TN-20-004-025-025/398-A
(SEMMINIPATTI) 		2920004000NRG23220820220867615 22/08/2022 A.SIKAPPI 2920004WL022722 A.SIKAPPI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 A.SIKAPPI UCO BANK(607066)
35 MELUR TN-20-004-025-025/416-A
(SEMMINIPATTI) 		2920004000NRG23220820220867616 22/08/2022 KALIYATHAL 2920004WL022722 KALIYATHAL 00462 UCBA0001503 1100 1100 Processed 01/09/2022 020844995 KALIYATHAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-025-025/418-A
(SEMMINIPATTI) 		2920004000NRG23220820220867617 22/08/2022 Marudhi 2920004WL022722 Marudhi 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 Marudhi UCO BANK(607066)
37 MELUR TN-20-004-025-025/50-A
(SEMMINIPATTI) 		2920004000NRG23220820220867618 22/08/2022 NALLAMMAL 2920004WL022722 NALLAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 NALLAMMAL UCO BANK(607066)
38 MELUR TN-20-004-025-025/55-A
(SEMMINIPATTI) 		2920004000NRG23220820220867620 22/08/2022 ELATHAL 2920004WL022722 ELATHAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 ELATHAL UCO BANK(607066)
39 MELUR TN-20-004-025-025/59-A
(SEMMINIPATTI) 		2920004000NRG23220820220867621 22/08/2022 MASILAMANI 2920004WL022722 MASILAMANI 00462 UCBA0001503 440 440 Processed 31/08/2022 020844995 MASILAMANI UCO BANK(607066)
40 MELUR TN-20-004-025-025/6-A
(SEMMINIPATTI) 		2920004000NRG23220820220867622 22/08/2022 SANTHANAM 2920004WL022722 SANTHANAM 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SANTHANAM UCO BANK(607066)
41 MELUR TN-20-004-025-025/61-A
(SEMMINIPATTI) 		2920004000NRG23220820220867623 22/08/2022 ASAIPONNU 2920004WL022722 ASAIPONNU 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 ASAIPONNU UCO BANK(607066)
42 MELUR TN-20-004-025-025/67-A
(SEMMINIPATTI) 		2920004000NRG23220820220867624 22/08/2022 CHELLAPONNU 2920004WL022722 CHELLAPONNU 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 CHELLAPONNU UCO BANK(607066)
43 MELUR TN-20-004-025-025/68-A
(SEMMINIPATTI) 		2920004000NRG23220820220867625 22/08/2022 SIKAPPI 2920004WL022722 SIKAPPI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 SIKAPPI UCO BANK(607066)
44 MELUR TN-20-004-025-025/71-A
(SEMMINIPATTI) 		2920004000NRG23220820220867626 22/08/2022 MUNIYAMMAL 2920004WL022722 MUNIYAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 MUNIYAMMAL UCO BANK(607066)
45 MELUR TN-20-004-025-025/73-A
(SEMMINIPATTI) 		2920004000NRG23220820220867627 22/08/2022 MURUKAYI 2920004WL022722 MURUKAYI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 MURUKAYI UCO BANK(607066)
46 MELUR TN-20-004-025-025/86-a
(SEMMINIPATTI) 		2920004000NRG23220820220867628 22/08/2022 SANDHIYAMMAL 2920004WL022722 SANDHIYAMMAL 00462 UCBA0001503 880 880 Processed 31/08/2022 020844995 SANDHIYAMMAL UCO BANK(607066)
47 MELUR TN-20-004-025-025/89-A
(SEMMINIPATTI) 		2920004000NRG23220820220867629 22/08/2022 PANDIYAMMAL 2920004WL022722 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 PANDIYAMMAL UCO BANK(607066)
48 MELUR TN-20-004-025-025/98-A
(SEMMINIPATTI) 		2920004000NRG23220820220867630 22/08/2022 PODHUMPAVAI 2920004WL022722 PODHUMPAVAI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 PODHUMPAVAI UCO BANK(607066)
49 MELUR TN-20-004-025-025/99-A
(SEMMINIPATTI) 		2920004000NRG23220820220867631 22/08/2022 KUPPACHI 2920004WL022722 KUPPACHI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844995 KUPPACHI UCO BANK(607066)
SubTotal 48400 48400
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822APB_FTO_755927 State Bank of India SBIN0000258 MELUR 440
2 MELUR TN2920004_220822APB_FTO_755927 UCO BANK UCBA0001503 NAVINIPATI 26400
3 MELUR TN2920004_220822APB_FTO_755927 UCO BANK UCBA0001503 NAVINIPATTI 22000

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