Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1273216
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-20-004-021-001/1128-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557774 12/12/2022 Idumban 2920004WL043232 Idumban 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254899 Idumban STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-021-001/1132-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557776 12/12/2022 Mariammal M 2920004WL043232 Mariammal M 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254899 Mariammal M STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 MELUR TN-20-004-021-001/1115-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557770 12/12/2022 Selvi S 2920004WL043232 Selvi S 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Selvi S TAMILNAD MERCANTILE BANK LTD.(607187)
4 MELUR TN-20-004-021-001/1122-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557771 12/12/2022 Pechiammal 2920004WL043232 Pechiammal 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Pechiammal UCO BANK(607066)
5 MELUR TN-20-004-021-001/1124-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557772 12/12/2022 Manimegalai S 2920004WL043232 Manimegalai S 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Manimegalai S UCO BANK(607066)
6 MELUR TN-20-004-021-001/1126-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557773 12/12/2022 Rajathi R 2920004WL043232 Rajathi R 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Rajathi R CANARA BANK(508532)
7 MELUR TN-20-004-021-001/1131-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557775 12/12/2022 Prabhavathi 2920004WL043232 Prabhavathi 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Prabhavathi TAMILNAD MERCANTILE BANK LTD.(607187)
8 MELUR TN-20-004-021-001/263-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557779 12/12/2022 KANNATHAL 2920004WL043232 KANNATHAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 KANNATHAL UCO BANK(607066)
9 MELUR TN-20-004-021-001/891-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557780 12/12/2022 RAMAIAH 2920004WL043232 RAMAIAH 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 RAMAIAH UCO BANK(607066)
10 MELUR TN-20-004-021-001/930-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557781 12/12/2022 PANDIYAMMAL 2920004WL043232 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 PANDIYAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-021-001/947-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557782 12/12/2022 VIJAYALAKSHMI 2920004WL043232 VIJAYALAKSHMI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 VIJAYALAKSHMI UCO BANK(607066)
12 MELUR TN-20-004-021-001/955-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557783 12/12/2022 INDIRA 2920004WL043232 INDIRA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 INDIRA UCO BANK(607066)
13 MELUR TN-20-004-021-001/956-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557784 12/12/2022 SATHYA 2920004WL043232 SATHYA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 SATHYA INDIAN BANK(607105)
14 MELUR TN-20-004-021-004/247-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557785 12/12/2022 PERIYAKKAL 2920004WL043232 PERIYAKKAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 PERIYAKKAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-021-008/197-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557786 12/12/2022 LAKSHMI 2920004WL043232 LAKSHMI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 LAKSHMI UCO BANK(607066)
16 MELUR TN-20-004-021-021/1099-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557787 12/12/2022 Makarajyoti A 2920004WL043232 Makarajyoti A 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Makarajyoti A STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-021-021/584-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557789 12/12/2022 Pandiyammal 2920004WL043232 Pandiyammal 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Pandiyammal UCO BANK(607066)
18 MELUR TN-20-004-021-021/626-a
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557790 12/12/2022 PANDIYAMMAL 2920004WL043232 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 PANDIYAMMAL UCO BANK(607066)
19 MELUR TN-20-004-021-021/688-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557791 12/12/2022 GANGANATHI 2920004WL043232 GANGANATHI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 GANGANATHI UCO BANK(607066)
20 MELUR TN-20-004-021-021/690-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557792 12/12/2022 Komathi 2920004WL043232 Komathi 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Komathi UCO BANK(607066)
21 MELUR TN-20-004-021-021/723-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557793 12/12/2022 MUTHUMARI 2920004WL043232 MUTHUMARI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 MUTHUMARI UCO BANK(607066)
22 MELUR TN-20-004-021-021/724-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557794 12/12/2022 MANIKKAVALLI 2920004WL043232 MANIKKAVALLI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 MANIKKAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
23 MELUR TN-20-004-021-021/730-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557795 12/12/2022 Rajeswari 2920004WL043232 Rajeswari 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254899 Rajeswari UCO BANK(607066)
24 MELUR TN-20-004-021-021/732-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557796 12/12/2022 RAJALAKSHMI 2920004WL043232 RAJALAKSHMI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017254899 RAJALAKSHMI UCO BANK(607066)
25 MELUR TN-20-004-021-021/747-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557797 12/12/2022 VELLAIYAMMAL 2920004WL043232 VELLAIYAMMAL 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017254899 VELLAIYAMMAL CANARA BANK(508532)
26 MELUR TN-20-004-021-021/961-A
(PUDUSUKKAMPATTI) 		2920004000NRG23121220221557798 12/12/2022 NEELAMMAL 2920004WL043232 NEELAMMAL 00462 UCBA0001503 1380 1380 Processed 07/02/2023 017254899 NEELAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32660 32660
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1273216 State Bank of India SBIN0000258 MELUR 2760
2 MELUR TN2920004_121222APB_FTO_1273216 UCO BANK UCBA0001503 NAVINIPATTI 32660

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