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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922APB_FTO_865146
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-20-004-022-022/285-A
(SATHAMANGALAM) 		2920004000NRG23120920221048737 13/09/2022 ARULMOZHI 2920004WL027261 ARULMOZHI 00177 IOBA0001490 1320 1320 Processed 14/10/2022 035858126 ARULMOZHI UCO BANK(607066)
SubTotal 1320 1320
2 MELUR TN-20-004-022-022/21-B
(SATHAMANGALAM) 		2920004000NRG23120920221048732 13/09/2022 Arumugam 2920004WL027261 Arumugam 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858126 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 MELUR TN-20-004-022-022/110-A
(SATHAMANGALAM) 		2920004000NRG23120920221048725 13/09/2022 PRAMILA 2920004WL027261 PRAMILA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 PRAMILA UCO BANK(607066)
4 MELUR TN-20-004-022-022/128-A
(SATHAMANGALAM) 		2920004000NRG23120920221048726 13/09/2022 YOGAVALLI 2920004WL027261 YOGAVALLI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 YOGAVALLI UCO BANK(607066)
5 MELUR TN-20-004-022-022/129-A
(SATHAMANGALAM) 		2920004000NRG23120920221048727 13/09/2022 Meenal 2920004WL027261 Meenal 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 Meenal UCO BANK(607066)
6 MELUR TN-20-004-022-022/139-A
(SATHAMANGALAM) 		2920004000NRG23120920221048728 13/09/2022 KURINJIMALAR 2920004WL027261 KURINJIMALAR 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 KURINJIMALAR CANARA BANK(508532)
7 MELUR TN-20-004-022-022/144-A
(SATHAMANGALAM) 		2920004000NRG23120920221048729 13/09/2022 MOOKKAMMAL 2920004WL027261 MOOKKAMMAL 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 MOOKKAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-022-022/170-A
(SATHAMANGALAM) 		2920004000NRG23120920221048730 13/09/2022 PREMA 2920004WL027261 PREMA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 PREMA UCO BANK(607066)
9 MELUR TN-20-004-022-022/173-A
(SATHAMANGALAM) 		2920004000NRG23120920221048731 13/09/2022 SUMATHI 2920004WL027261 SUMATHI 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 SUMATHI UCO BANK(607066)
10 MELUR TN-20-004-022-022/240-a
(SATHAMANGALAM) 		2920004000NRG23120920221048733 13/09/2022 Meenachi 2920004WL027261 Meenachi 00462 UCBA0001503 1320 1320 Processed 15/10/2022 035858126 Meenachi INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-022-022/242-a
(SATHAMANGALAM) 		2920004000NRG23120920221048734 13/09/2022 KESAVAN 2920004WL027261 KESAVAN 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 KESAVAN STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-022-022/269-a
(SATHAMANGALAM) 		2920004000NRG23120920221048735 13/09/2022 POOVASANAM 2920004WL027261 POOVASANAM 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 POOVASANAM UCO BANK(607066)
13 MELUR TN-20-004-022-022/284-A
(SATHAMANGALAM) 		2920004000NRG23120920221048736 13/09/2022 Andathal 2920004WL027261 Andathal 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 Andathal UCO BANK(607066)
14 MELUR TN-20-004-022-022/301-A
(SATHAMANGALAM) 		2920004000NRG23120920221048738 13/09/2022 PACKIYALAKSHMI 2920004WL027261 PACKIYALAKSHMI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 PACKIYALAKSHMI UCO BANK(607066)
15 MELUR TN-20-004-022-022/302-A
(SATHAMANGALAM) 		2920004000NRG23120920221048739 13/09/2022 PARAMESWARI 2920004WL027261 PARAMESWARI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 PARAMESWARI UCO BANK(607066)
16 MELUR TN-20-004-022-022/312-A
(SATHAMANGALAM) 		2920004000NRG23120920221048740 13/09/2022 NIRMALA 2920004WL027261 NIRMALA 00462 UCBA0001503 1320 1320 Processed 15/10/2022 035858126 NIRMALA INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-022-022/330-A
(SATHAMANGALAM) 		2920004000NRG23120920221048741 13/09/2022 Yogavalli 2920004WL027261 Yogavalli 00462 UCBA0001503 1100 1100 Processed 15/10/2022 035858126 Yogavalli INDIAN BANK(607105)
18 MELUR TN-20-004-022-022/347-A
(SATHAMANGALAM) 		2920004000NRG23120920221048742 13/09/2022 RAMU 2920004WL027261 RAMU 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858126 RAMU UCO BANK(607066)
19 MELUR TN-20-004-022-022/38-A
(SATHAMANGALAM) 		2920004000NRG23120920221048743 13/09/2022 JOTHI 2920004WL027261 JOTHI 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 JOTHI UCO BANK(607066)
20 MELUR TN-20-004-022-022/50-A
(SATHAMANGALAM) 		2920004000NRG23120920221048748 13/09/2022 Murugan 2920004WL027261 Murugan 00462 UCBA0001503 1405 1405 Processed 15/10/2022 035858126 Murugan INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-022-022/59-A
(SATHAMANGALAM) 		2920004000NRG23120920221048749 13/09/2022 SITHIRAYEE 2920004WL027261 SITHIRAYEE 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 SITHIRAYEE UCO BANK(607066)
22 MELUR TN-20-004-022-022/72-A
(SATHAMANGALAM) 		2920004000NRG23120920221048750 13/09/2022 PANDIYAMMAL 2920004WL027261 PANDIYAMMAL 00462 UCBA0001503 1320 1320 Processed 14/10/2022 035858126 PANDIYAMMAL UCO BANK(607066)
SubTotal 24285 24285
Total 26705 26705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922APB_FTO_865146 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
2 MELUR TN2920004_130922APB_FTO_865146 State Bank of India SBIN0000258 MELUR 1100
3 MELUR TN2920004_130922APB_FTO_865146 UCO BANK UCBA0001503 NAVINIPATI 5720
4 MELUR TN2920004_130922APB_FTO_865146 UCO BANK UCBA0001503 NAVINIPATTI 18565

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