Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422APB_FTO_94769
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-20-004-016-004/2359-A
(NAVINIPATTI) 		2920004000NRG23180420220012926 18/04/2022 PANJAVARNAM 2920004WL000480 PANJAVARNAM 00462 UCBA0001503 210 210 Processed 11/05/2022 017499445 PANJAVARNAM UCO BANK(607066)
2 MELUR TN-20-004-016-016/110-a
(NAVINIPATTI) 		2920004000NRG23180420220012929 18/04/2022 VELLAIYAMMAL 2920004WL000480 VELLAIYAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 VELLAIYAMMAL UCO BANK(607066)
3 MELUR TN-20-004-016-016/1462-A
(NAVINIPATTI) 		2920004000NRG23180420220012930 18/04/2022 PILLI 2920004WL000480 PILLI 00462 UCBA0001503 1260 1260 Processed 12/05/2022 017499445 PILLI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-016-016/1665-A
(NAVINIPATTI) 		2920004000NRG23180420220012931 18/04/2022 AMUTHA 2920004WL000480 AMUTHA 00462 UCBA0001503 840 840 Processed 11/05/2022 017499445 AMUTHA UCO BANK(607066)
5 MELUR TN-20-004-016-016/1745-A
(NAVINIPATTI) 		2920004000NRG23180420220012932 18/04/2022 AMMASI 2920004WL000480 AMMASI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 AMMASI UCO BANK(607066)
6 MELUR TN-20-004-016-016/1748-A
(NAVINIPATTI) 		2920004000NRG23180420220012933 18/04/2022 BANUPRIYA 2920004WL000480 BANUPRIYA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 BANUPRIYA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1800-A
(NAVINIPATTI) 		2920004000NRG23180420220012934 18/04/2022 JANAKI 2920004WL000480 JANAKI 00462 UCBA0001503 630 630 Processed 11/05/2022 017499445 JANAKI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1809-A
(NAVINIPATTI) 		2920004000NRG23180420220012935 18/04/2022 PANAIYAMMAL 2920004WL000480 PANAIYAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 PANAIYAMMAL UCO BANK(607066)
9 MELUR TN-20-004-016-016/231-a
(NAVINIPATTI) 		2920004000NRG23180420220012936 18/04/2022 K.PANDIYAMMAL 2920004WL000480 K.PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 K.PANDIYAMMAL UCO BANK(607066)
10 MELUR TN-20-004-016-016/266-A
(NAVINIPATTI) 		2920004000NRG23180420220012937 18/04/2022 Karuppi 2920004WL000480 Karuppi 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 Karuppi UCO BANK(607066)
11 MELUR TN-20-004-016-016/267-A
(NAVINIPATTI) 		2920004000NRG23180420220012938 18/04/2022 P.VELLAPANACHI 2920004WL000480 P.VELLAPANACHI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 P.VELLAPANACHI UCO BANK(607066)
12 MELUR TN-20-004-016-016/28-A
(NAVINIPATTI) 		2920004000NRG23180420220012939 18/04/2022 seeniyammal 2920004WL000480 seeniyammal 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 seeniyammal UCO BANK(607066)
13 MELUR TN-20-004-016-016/281-a
(NAVINIPATTI) 		2920004000NRG23180420220012940 18/04/2022 PERUMAL 2920004WL000480 PERUMAL 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 PERUMAL UCO BANK(607066)
14 MELUR TN-20-004-016-016/370-a
(NAVINIPATTI) 		2920004000NRG23180420220012941 18/04/2022 P.Lakshmi 2920004WL000480 P.Lakshmi 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 P.Lakshmi UCO BANK(607066)
15 MELUR TN-20-004-016-016/377-a
(NAVINIPATTI) 		2920004000NRG23180420220012942 18/04/2022 C.PAPPA 2920004WL000480 C.PAPPA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 C.PAPPA UCO BANK(607066)
16 MELUR TN-20-004-016-016/379-a
(NAVINIPATTI) 		2920004000NRG23180420220012943 18/04/2022 T.LATHA 2920004WL000480 T.LATHA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 T.LATHA UCO BANK(607066)
17 MELUR TN-20-004-016-016/384-a
(NAVINIPATTI) 		2920004000NRG23180420220012944 18/04/2022 CHITRA 2920004WL000480 CHITRA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 CHITRA UCO BANK(607066)
18 MELUR TN-20-004-016-016/441-a
(NAVINIPATTI) 		2920004000NRG23180420220012945 18/04/2022 S.AZHAGI 2920004WL000480 S.AZHAGI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 S.AZHAGI UCO BANK(607066)
19 MELUR TN-20-004-016-016/448-a
(NAVINIPATTI) 		2920004000NRG23180420220012946 18/04/2022 PANJAVARNAM 2920004WL000480 PANJAVARNAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 PANJAVARNAM UCO BANK(607066)
20 MELUR TN-20-004-016-016/559-A
(NAVINIPATTI) 		2920004000NRG23180420220012947 18/04/2022 K.NACHAMMAL 2920004WL000480 K.NACHAMMAL 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 K.NACHAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/561-A
(NAVINIPATTI) 		2920004000NRG23180420220012948 18/04/2022 V.PANJU 2920004WL000480 V.PANJU 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 V.PANJU UCO BANK(607066)
22 MELUR TN-20-004-016-016/565-A
(NAVINIPATTI) 		2920004000NRG23180420220012949 18/04/2022 P.CHINNAMMAL 2920004WL000480 P.CHINNAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 P.CHINNAMMAL UCO BANK(607066)
23 MELUR TN-20-004-016-016/565-A
(NAVINIPATTI) 		2920004000NRG23180420220012950 18/04/2022 PACKIYAM 2920004WL000480 PACKIYAM 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 PACKIYAM UCO BANK(607066)
24 MELUR TN-20-004-016-016/586-a
(NAVINIPATTI) 		2920004000NRG23180420220012951 18/04/2022 Asothai 2920004WL000480 Asothai 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 Asothai UCO BANK(607066)
25 MELUR TN-20-004-016-016/594-A
(NAVINIPATTI) 		2920004000NRG23180420220012952 18/04/2022 M.PODHUMPONNU 2920004WL000480 M.PODHUMPONNU 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 M.PODHUMPONNU UCO BANK(607066)
26 MELUR TN-20-004-016-016/606-a
(NAVINIPATTI) 		2920004000NRG23180420220012953 18/04/2022 palaniyammal 2920004WL000480 palaniyammal 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 palaniyammal UCO BANK(607066)
27 MELUR TN-20-004-016-016/607-a
(NAVINIPATTI) 		2920004000NRG23180420220012954 18/04/2022 P.MUTHULAKSHMI 2920004WL000480 P.MUTHULAKSHMI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 P.MUTHULAKSHMI UCO BANK(607066)
28 MELUR TN-20-004-016-016/623-A
(NAVINIPATTI) 		2920004000NRG23180420220012957 18/04/2022 RAJAKUMARI 2920004WL000480 RAJAKUMARI 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 RAJAKUMARI UCO BANK(607066)
29 MELUR TN-20-004-016-016/623-A
(NAVINIPATTI) 		2920004000NRG23180420220012956 18/04/2022 SIVARAMAN 2920004WL000480 SIVARAMAN 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 SIVARAMAN UCO BANK(607066)
30 MELUR TN-20-004-016-016/658-a
(NAVINIPATTI) 		2920004000NRG23180420220012958 18/04/2022 panju 2920004WL000480 panju 00462 UCBA0001503 1050 1050 Processed 11/05/2022 017499445 panju UCO BANK(607066)
31 MELUR TN-20-004-016-016/684-a
(NAVINIPATTI) 		2920004000NRG23180420220012959 18/04/2022 P.Panju 2920004WL000480 P.Panju 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 P.Panju UCO BANK(607066)
SubTotal 35490 35490
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422APB_FTO_94769 UCO BANK UCBA0001503 NAVINIPATTI 35490

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