Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822APB_FTO_728046
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-20-004-016-003/1028-A
(NAVINIPATTI) 		2920004000NRG23160820220829534 16/08/2022 SINTHAMMAL 2920004WL021803 SINTHAMMAL 00078 CNRB0003419 1050 1050 Processed 25/08/2022 014193919 SINTHAMMAL UCO BANK(607066)
2 MELUR TN-20-004-016-003/2325-A
(NAVINIPATTI) 		2920004000NRG23160820220829548 16/08/2022 MOOKKAMMAL 2920004WL021803 MOOKKAMMAL 00078 CNRB0003419 1050 1050 Processed 25/08/2022 014193919 MOOKKAMMAL KARUR VYSA BANK(607100)
3 MELUR TN-20-004-016-016/1768-A
(NAVINIPATTI) 		2920004000NRG23160820220829578 16/08/2022 JOTHILAKSHMI 2920004WL021803 JOTHILAKSHMI 00078 CNRB0003419 630 630 Processed 25/08/2022 014193919 JOTHILAKSHMI CANARA BANK(508532)
SubTotal 2730 2730
4 MELUR TN-20-004-016-003/2456-A
(NAVINIPATTI) 		2920004000NRG23160820220829551 16/08/2022 Vennila 2920004WL021803 Vennila 00168 ICIC0006091 630 630 Processed 25/08/2022 014193919 Vennila ICICI BANK LTD(508534)
SubTotal 630 630
5 MELUR TN-20-004-016-016/1005-A
(NAVINIPATTI) 		2920004000NRG23160820220829569 16/08/2022 JAYALAKSHMI 2920004WL021803 JAYALAKSHMI 00176 IDIB000M260 1050 1050 Processed 25/08/2022 014193919 JAYALAKSHMI CANARA BANK(508532)
SubTotal 1050 1050
6 MELUR TN-20-004-016-003/2277-A
(NAVINIPATTI) 		2920004000NRG23160820220829543 16/08/2022 KOMALASELVI 2920004WL021803 KOMALASELVI 00177 IOBA0001005 210 210 Processed 25/08/2022 014193919 KOMALASELVI INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
7 MELUR TN-20-004-016-003/2280-A
(NAVINIPATTI) 		2920004000NRG23160820220829544 16/08/2022 PRASANADEVI 2920004WL021803 PRASANADEVI 00177 IOBA0001490 1050 1050 Processed 25/08/2022 014193919 PRASANADEVI CANARA BANK(508532)
SubTotal 1050 1050
8 MELUR TN-20-004-016-016/213-A
(NAVINIPATTI) 		2920004000NRG23160820220829584 16/08/2022 ARUNDEVI 2920004WL021803 ARUNDEVI 00227 KVBL0001652 420 420 Processed 25/08/2022 014193919 ARUNDEVI KARUR VYSA BANK(607100)
SubTotal 420 420
9 MELUR TN-20-004-016-003/2404-A
(NAVINIPATTI) 		2920004000NRG23160820220829550 16/08/2022 BHARATHII 2920004WL021803 BHARATHII 00415 SBIN0000258 1050 1050 Processed 25/08/2022 014193919 BHARATHII STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 MELUR TN-20-004-016-003/1045-A
(NAVINIPATTI) 		2920004000NRG23160820220829535 16/08/2022 Parvathi 2920004WL021803 Parvathi 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 Parvathi UCO BANK(607066)
11 MELUR TN-20-004-016-003/1788-A
(NAVINIPATTI) 		2920004000NRG23160820220829536 16/08/2022 PANDIYAMMAL 2920004WL021803 PANDIYAMMAL 00462 UCBA0001503 630 630 Processed 25/08/2022 014193919 PANDIYAMMAL UCO BANK(607066)
12 MELUR TN-20-004-016-003/2043-A
(NAVINIPATTI) 		2920004000NRG23160820220829537 16/08/2022 RATHINAM 2920004WL021803 RATHINAM 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 RATHINAM UCO BANK(607066)
13 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23160820220829538 16/08/2022 ramamani 2920004WL021803 ramamani 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 ramamani UCO BANK(607066)
14 MELUR TN-20-004-016-003/2121-A
(NAVINIPATTI) 		2920004000NRG23160820220829539 16/08/2022 KAMALAM 2920004WL021803 KAMALAM 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KAMALAM UCO BANK(607066)
15 MELUR TN-20-004-016-003/2194-A
(NAVINIPATTI) 		2920004000NRG23160820220829541 16/08/2022 MAHALAKSHMI 2920004WL021803 MAHALAKSHMI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
16 MELUR TN-20-004-016-003/2273-A
(NAVINIPATTI) 		2920004000NRG23160820220829542 16/08/2022 VEERAPPAN 2920004WL021803 VEERAPPAN 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 VEERAPPAN UCO BANK(607066)
17 MELUR TN-20-004-016-003/2288-A
(NAVINIPATTI) 		2920004000NRG23160820220829545 16/08/2022 KAVITHA 2920004WL021803 KAVITHA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KAVITHA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-016-003/2291-A
(NAVINIPATTI) 		2920004000NRG23160820220829546 16/08/2022 LATHA 2920004WL021803 LATHA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 LATHA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-016-003/2294-A
(NAVINIPATTI) 		2920004000NRG23160820220829547 16/08/2022 PANJU 2920004WL021803 PANJU 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 PANJU UCO BANK(607066)
20 MELUR TN-20-004-016-003/2394-A
(NAVINIPATTI) 		2920004000NRG23160820220829549 16/08/2022 JOTHIMANI 2920004WL021803 JOTHIMANI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 JOTHIMANI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-016-003/2458-A
(NAVINIPATTI) 		2920004000NRG23160820220829552 16/08/2022 Kaleeswari 2920004WL021803 Kaleeswari 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 Kaleeswari UCO BANK(607066)
22 MELUR TN-20-004-016-016/1006-A
(NAVINIPATTI) 		2920004000NRG23160820220829570 16/08/2022 SUTHA 2920004WL021803 SUTHA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 SUTHA UCO BANK(607066)
23 MELUR TN-20-004-016-016/1037-A
(NAVINIPATTI) 		2920004000NRG23160820220829571 16/08/2022 JOTHI 2920004WL021803 JOTHI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 JOTHI UCO BANK(607066)
24 MELUR TN-20-004-016-016/1052-A
(NAVINIPATTI) 		2920004000NRG23160820220829572 16/08/2022 GANTHIMATHI 2920004WL021803 GANTHIMATHI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 GANTHIMATHI UCO BANK(607066)
25 MELUR TN-20-004-016-016/1084-A
(NAVINIPATTI) 		2920004000NRG23160820220829574 16/08/2022 KARTHIKA 2920004WL021803 KARTHIKA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KARTHIKA UCO BANK(607066)
26 MELUR TN-20-004-016-016/1112-A
(NAVINIPATTI) 		2920004000NRG23160820220829575 16/08/2022 BANUMATHI 2920004WL021803 BANUMATHI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 BANUMATHI UCO BANK(607066)
27 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23160820220829576 16/08/2022 Ayi 2920004WL021803 Ayi 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 Ayi UCO BANK(607066)
28 MELUR TN-20-004-016-016/1849-A
(NAVINIPATTI) 		2920004000NRG23160820220829580 16/08/2022 PANJU 2920004WL021803 PANJU 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 PANJU UCO BANK(607066)
29 MELUR TN-20-004-016-016/1900-A
(NAVINIPATTI) 		2920004000NRG23160820220829581 16/08/2022 BATHMA 2920004WL021803 BATHMA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 BATHMA UCO BANK(607066)
30 MELUR TN-20-004-016-016/1916-A
(NAVINIPATTI) 		2920004000NRG23160820220829582 16/08/2022 Palaniyammal 2920004WL021803 Palaniyammal 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 Palaniyammal UCO BANK(607066)
31 MELUR TN-20-004-016-016/2000-A
(NAVINIPATTI) 		2920004000NRG23160820220829583 16/08/2022 PANDIYAMMAL 2920004WL021803 PANDIYAMMAL 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 PANDIYAMMAL UCO BANK(607066)
32 MELUR TN-20-004-016-016/717-a
(NAVINIPATTI) 		2920004000NRG23160820220829585 16/08/2022 VALLIMUTHU 2920004WL021803 VALLIMUTHU 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 VALLIMUTHU UCO BANK(607066)
33 MELUR TN-20-004-016-016/999-A
(NAVINIPATTI) 		2920004000NRG23160820220829587 16/08/2022 KARUPPAYI 2920004WL021803 KARUPPAYI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KARUPPAYI UCO BANK(607066)
34 MELUR TN-20-004-016-016/999-A
(NAVINIPATTI) 		2920004000NRG23160820220829586 16/08/2022 PERIYAKARUPPAN 2920004WL021803 PERIYAKARUPPAN 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 PERIYAKARUPPAN UCO BANK(607066)
SubTotal 26475 26475
Total 33615 33615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822APB_FTO_728046 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2730
2 MELUR TN2920004_160822APB_FTO_728046 ICICI Bank ICIC0006091 MELUR 630
3 MELUR TN2920004_160822APB_FTO_728046 Indian Bank IDIB000M260 Melur 1050
4 MELUR TN2920004_160822APB_FTO_728046 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 210
5 MELUR TN2920004_160822APB_FTO_728046 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
6 MELUR TN2920004_160822APB_FTO_728046 KarurVysyaBank(KVB) KVBL0001652 MELUR 420
7 MELUR TN2920004_160822APB_FTO_728046 State Bank of India SBIN0000258 MELUR 1050
8 MELUR TN2920004_160822APB_FTO_728046 UCO BANK UCBA0001503 NAVINIPATTI 26475

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