Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_23700
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-20-004-025-001/262-A
(SEMMINIPATTI) 		2920004000NRG22040420222377708 04/04/2022 RENGANAYAGI 2920004WL059221 RENGANAYAGI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
2 MELUR TN-20-004-025-001/368
(SEMMINIPATTI) 		2920004000NRG22040420222377709 04/04/2022 Ranjitham 2920004WL059221 Ranjitham 00462 UCBA0001503 1075 1075 Processed 05/05/2022 020520291 Ranjitham UCO BANK(607066)
3 MELUR TN-20-004-025-025/101-A
(SEMMINIPATTI) 		2920004000NRG22040420222377720 04/04/2022 RAMU 2920004WL059221 RAMU 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RAMU INDIAN BANK(607105)
4 MELUR TN-20-004-025-025/103-A
(SEMMINIPATTI) 		2920004000NRG22040420222377721 04/04/2022 RAJAKUMARI 2920004WL059221 RAJAKUMARI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-025-025/139-a
(SEMMINIPATTI) 		2920004000NRG22040420222377722 04/04/2022 RAGUMA 2920004WL059221 RAGUMA 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RAGUMA UCO BANK(607066)
6 MELUR TN-20-004-025-025/159-A
(SEMMINIPATTI) 		2920004000NRG22040420222377723 04/04/2022 VIJAYALETSUMI 2920004WL059221 VIJAYALETSUMI 00462 UCBA0001503 860 860 Processed 05/05/2022 020520291 VIJAYALETSUMI INDIAN BANK(607105)
7 MELUR TN-20-004-025-025/165-A
(SEMMINIPATTI) 		2920004000NRG22040420222377724 04/04/2022 NIROJA 2920004WL059221 NIROJA 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 NIROJA UCO BANK(607066)
8 MELUR TN-20-004-025-025/177-A
(SEMMINIPATTI) 		2920004000NRG22040420222377725 04/04/2022 MUDHUMANI 2920004WL059221 MUDHUMANI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 MUDHUMANI UCO BANK(607066)
9 MELUR TN-20-004-025-025/22-A
(SEMMINIPATTI) 		2920004000NRG22040420222377726 04/04/2022 BUSHBAM 2920004WL059221 BUSHBAM 00462 UCBA0001503 1075 1075 Processed 05/05/2022 020520291 BUSHBAM UCO BANK(607066)
10 MELUR TN-20-004-025-025/230-A
(SEMMINIPATTI) 		2920004000NRG22040420222377728 04/04/2022 VEERAMUDHU 2920004WL059221 VEERAMUDHU 00462 UCBA0001503 860 860 Processed 05/05/2022 020520291 VEERAMUDHU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-025-025/245-B
(SEMMINIPATTI) 		2920004000NRG22040420222377729 04/04/2022 UMADHEVI 2920004WL059221 UMADHEVI 00462 UCBA0001503 1075 1075 Processed 05/05/2022 020520291 UMADHEVI UCO BANK(607066)
12 MELUR TN-20-004-025-025/253-B
(SEMMINIPATTI) 		2920004000NRG22040420222377730 04/04/2022 RAMJAN BEGAM 2920004WL059221 RAMJAN BEGAM 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RAMJAN BEGAM PUNJAB NATIONAL BANK(508568)
13 MELUR TN-20-004-025-025/259-A
(SEMMINIPATTI) 		2920004000NRG22040420222377731 04/04/2022 MUDHAMMAL 2920004WL059221 MUDHAMMAL 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 MUDHAMMAL UCO BANK(607066)
14 MELUR TN-20-004-025-025/28-A
(SEMMINIPATTI) 		2920004000NRG22040420222377732 04/04/2022 VIJAYA 2920004WL059221 VIJAYA 00462 UCBA0001503 1075 1075 Processed 05/05/2022 020520291 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-025-025/291-B
(SEMMINIPATTI) 		2920004000NRG22040420222377733 04/04/2022 VEERAMMAL 2920004WL059221 VEERAMMAL 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 VEERAMMAL UCO BANK(607066)
16 MELUR TN-20-004-025-025/301-A
(SEMMINIPATTI) 		2920004000NRG22040420222377734 04/04/2022 MADHAVI 2920004WL059221 MADHAVI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 MADHAVI UCO BANK(607066)
17 MELUR TN-20-004-025-025/308-A
(SEMMINIPATTI) 		2920004000NRG22040420222377735 04/04/2022 M.LETSUMI 2920004WL059221 M.LETSUMI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 M.LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-025-025/314-A
(SEMMINIPATTI) 		2920004000NRG22040420222377736 04/04/2022 M.RADHINAM 2920004WL059221 M.RADHINAM 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 M.RADHINAM UCO BANK(607066)
19 MELUR TN-20-004-025-025/349-A
(SEMMINIPATTI) 		2920004000NRG22040420222377737 04/04/2022 R.SARASHWADHI 2920004WL059221 R.SARASHWADHI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 R.SARASHWADHI UCO BANK(607066)
20 MELUR TN-20-004-025-025/355-A
(SEMMINIPATTI) 		2920004000NRG22040420222377738 04/04/2022 S.SANDHI 2920004WL059221 S.SANDHI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 S.SANDHI UCO BANK(607066)
21 MELUR TN-20-004-025-025/361-A
(SEMMINIPATTI) 		2920004000NRG22040420222377739 04/04/2022 M.ANNAKODI 2920004WL059221 M.ANNAKODI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 M.ANNAKODI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-025-025/39-A
(SEMMINIPATTI) 		2920004000NRG22040420222377740 04/04/2022 RAJESHWARI 2920004WL059221 RAJESHWARI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 RAJESHWARI UCO BANK(607066)
23 MELUR TN-20-004-025-025/421-A
(SEMMINIPATTI) 		2920004000NRG22040420222377741 04/04/2022 NAJIMABEGAM 2920004WL059221 NAJIMABEGAM 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 NAJIMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-025-025/430-A
(SEMMINIPATTI) 		2920004000NRG22040420222377742 04/04/2022 MOOKKAMMAL 2920004WL059221 MOOKKAMMAL 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 MOOKKAMMAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-025-025/435-A
(SEMMINIPATTI) 		2920004000NRG22040420222377743 04/04/2022 ALAGUMEENAL 2920004WL059221 ALAGUMEENAL 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 ALAGUMEENAL STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-025-025/446-A
(SEMMINIPATTI) 		2920004000NRG22040420222377744 04/04/2022 DEIVANAI 2920004WL059221 DEIVANAI 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520291 DEIVANAI UCO BANK(607066)
27 MELUR TN-20-004-025-025/81-A
(SEMMINIPATTI) 		2920004000NRG22040420222377745 04/04/2022 SELVI 2920004WL059221 SELVI 00462 UCBA0001503 860 860 Processed 05/05/2022 020520291 SELVI UCO BANK(607066)
SubTotal 32680 32680
Total 32680 32680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_23700 UCO BANK UCBA0001503 NAVINIPATI 25585
2 MELUR TN2920004_040422APB_FTO_23700 UCO BANK UCBA0001503 NAVINIPATTI 7095

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