Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1648012
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-20-004-016-003/1036
(NAVINIPATTI) 		2920004000NRG23140320232109019 14/03/2023 PANCHAVARNAM 2920004WL057433 PANCHAVARNAM 00078 CNRB0003419 1320 1320 Processed 30/03/2023 025730239 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
2 MELUR TN-20-004-016-003/2401-A
(NAVINIPATTI) 		2920004000NRG23140320232109027 14/03/2023 PRASANNADEVI V 2920004WL057433 PRASANNADEVI V 00078 CNRB0003419 660 660 Processed 31/03/2023 025730239 PRASANNADEVI V DEVELOPMENT BANK OF SINGAPORE(607578)
3 MELUR TN-20-004-016-016/1487-A
(NAVINIPATTI) 		2920004000NRG23140320232109053 14/03/2023 Selvi 2920004WL057433 Selvi 00078 CNRB0003419 880 880 Processed 30/03/2023 025730239 Selvi CANARA BANK(508532)
SubTotal 2860 2860
4 MELUR TN-20-004-016-016/1080-A
(NAVINIPATTI) 		2920004000NRG23140320232109038 14/03/2023 MEENAL 2920004WL057433 MEENAL 00177 IOBA0001490 880 880 Processed 30/03/2023 025730239 MEENAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-016-016/1123-A
(NAVINIPATTI) 		2920004000NRG23140320232109043 14/03/2023 SELVI 2920004WL057433 SELVI 00177 IOBA0001490 1320 1320 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
6 MELUR TN-20-004-016-016/213-A
(NAVINIPATTI) 		2920004000NRG23140320232109060 14/03/2023 ARUNDEVI 2920004WL057433 ARUNDEVI 00227 KVBL0001652 1320 1320 Processed 30/03/2023 025730239 ARUNDEVI KARUR VYSA BANK(607100)
SubTotal 1320 1320
7 MELUR TN-20-004-016-003/2118-A
(NAVINIPATTI) 		2920004000NRG23140320232109022 14/03/2023 NATHIYA 2920004WL057433 NATHIYA 00415 SBIN0000258 1100 1100 Processed 30/03/2023 025730239 NATHIYA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23140320232109028 14/03/2023 Anusiya 2920004WL057433 Anusiya 00415 SBIN0000258 1320 1320 Processed 30/03/2023 025730239 Anusiya STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-016-016/1054-A
(NAVINIPATTI) 		2920004000NRG23140320232109036 14/03/2023 JEYALAKSHMI 2920004WL057433 JEYALAKSHMI 00415 SBIN0000258 880 880 Processed 30/03/2023 025730239 JEYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
10 MELUR TN-20-004-016-003/2122-A
(NAVINIPATTI) 		2920004000NRG23140320232109023 14/03/2023 LAKSHMI 2920004WL057433 LAKSHMI 00415 SBIN0002246 440 440 Processed 30/03/2023 025730239 LAKSHMI UCO BANK(607066)
SubTotal 440 440
11 MELUR TN-20-004-016-003/2043-A
(NAVINIPATTI) 		2920004000NRG23140320232109020 14/03/2023 RATHINAM 2920004WL057433 RATHINAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 RATHINAM UCO BANK(607066)
12 MELUR TN-20-004-016-003/2117-A
(NAVINIPATTI) 		2920004000NRG23140320232109021 14/03/2023 SARANYA 2920004WL057433 SARANYA 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 SARANYA UCO BANK(607066)
13 MELUR TN-20-004-016-003/2291-A
(NAVINIPATTI) 		2920004000NRG23140320232109025 14/03/2023 LATHA 2920004WL057433 LATHA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 LATHA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-016-003/2394-A
(NAVINIPATTI) 		2920004000NRG23140320232109026 14/03/2023 JOTHIMANI 2920004WL057433 JOTHIMANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 JOTHIMANI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-016-016/1006-A
(NAVINIPATTI) 		2920004000NRG23140320232109029 14/03/2023 SUTHA 2920004WL057433 SUTHA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SUTHA UCO BANK(607066)
16 MELUR TN-20-004-016-016/1007-A
(NAVINIPATTI) 		2920004000NRG23140320232109030 14/03/2023 PADMA 2920004WL057433 PADMA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PADMA UCO BANK(607066)
17 MELUR TN-20-004-016-016/1013-A
(NAVINIPATTI) 		2920004000NRG23140320232109031 14/03/2023 REVATHI 2920004WL057433 REVATHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 REVATHI UCO BANK(607066)
18 MELUR TN-20-004-016-016/1015-A
(NAVINIPATTI) 		2920004000NRG23140320232109032 14/03/2023 Navakudi 2920004WL057433 Navakudi 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Navakudi UCO BANK(607066)
19 MELUR TN-20-004-016-016/1022-A
(NAVINIPATTI) 		2920004000NRG23140320232109033 14/03/2023 SUNDHARAVALLI 2920004WL057433 SUNDHARAVALLI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-016-016/1022-A
(NAVINIPATTI) 		2920004000NRG23140320232109034 14/03/2023 vaideki 2920004WL057433 vaideki 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 vaideki UCO BANK(607066)
21 MELUR TN-20-004-016-016/1041-A
(NAVINIPATTI) 		2920004000NRG23140320232109035 14/03/2023 SHEELAPANDI 2920004WL057433 SHEELAPANDI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SHEELAPANDI UCO BANK(607066)
22 MELUR TN-20-004-016-016/1068-A
(NAVINIPATTI) 		2920004000NRG23140320232109037 14/03/2023 Boomadevi 2920004WL057433 Boomadevi 00462 UCBA0001503 1100 1100 Processed 31/03/2023 025730239 Boomadevi INDIAN BANK(607105)
23 MELUR TN-20-004-016-016/1084-A
(NAVINIPATTI) 		2920004000NRG23140320232109039 14/03/2023 KARTHIKA 2920004WL057433 KARTHIKA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 KARTHIKA UCO BANK(607066)
24 MELUR TN-20-004-016-016/1088-A
(NAVINIPATTI) 		2920004000NRG23140320232109040 14/03/2023 CHITRA 2920004WL057433 CHITRA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 CHITRA UCO BANK(607066)
25 MELUR TN-20-004-016-016/1107-A
(NAVINIPATTI) 		2920004000NRG23140320232109041 14/03/2023 Sundari 2920004WL057433 Sundari 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Sundari UCO BANK(607066)
26 MELUR TN-20-004-016-016/1112-A
(NAVINIPATTI) 		2920004000NRG23140320232109042 14/03/2023 BANUMATHI 2920004WL057433 BANUMATHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 BANUMATHI UCO BANK(607066)
27 MELUR TN-20-004-016-016/1139-A
(NAVINIPATTI) 		2920004000NRG23140320232109044 14/03/2023 SUMATHI 2920004WL057433 SUMATHI 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 SUMATHI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1141-A
(NAVINIPATTI) 		2920004000NRG23140320232109045 14/03/2023 VIJAYA 2920004WL057433 VIJAYA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-016-016/1147-A
(NAVINIPATTI) 		2920004000NRG23140320232109046 14/03/2023 PETCHIYAMMAL 2920004WL057433 PETCHIYAMMAL 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 PETCHIYAMMAL UCO BANK(607066)
30 MELUR TN-20-004-016-016/1156-A
(NAVINIPATTI) 		2920004000NRG23140320232109047 14/03/2023 TAMILSELVI 2920004WL057433 TAMILSELVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 TAMILSELVI UCO BANK(607066)
31 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23140320232109048 14/03/2023 Ponnusamy 2920004WL057433 Ponnusamy 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 Ponnusamy UCO BANK(607066)
32 MELUR TN-20-004-016-016/1159-A
(NAVINIPATTI) 		2920004000NRG23140320232109049 14/03/2023 S.KARTHIGA 2920004WL057433 S.KARTHIGA 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 S.KARTHIGA UCO BANK(607066)
33 MELUR TN-20-004-016-016/1311-A
(NAVINIPATTI) 		2920004000NRG23140320232109051 14/03/2023 SUNDHARI 2920004WL057433 SUNDHARI 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 SUNDHARI UCO BANK(607066)
34 MELUR TN-20-004-016-016/1453-A
(NAVINIPATTI) 		2920004000NRG23140320232109052 14/03/2023 SELVI 2920004WL057433 SELVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SELVI UCO BANK(607066)
35 MELUR TN-20-004-016-016/1703-A
(NAVINIPATTI) 		2920004000NRG23140320232109054 14/03/2023 AZHAGUSINGARAM 2920004WL057433 AZHAGUSINGARAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 AZHAGUSINGARAM UCO BANK(607066)
36 MELUR TN-20-004-016-016/1729-A
(NAVINIPATTI) 		2920004000NRG23140320232109056 14/03/2023 PATHMANI 2920004WL057433 PATHMANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PATHMANI UCO BANK(607066)
37 MELUR TN-20-004-016-016/1904-A
(NAVINIPATTI) 		2920004000NRG23140320232109057 14/03/2023 PANDISELVI 2920004WL057433 PANDISELVI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 PANDISELVI UCO BANK(607066)
38 MELUR TN-20-004-016-016/1913-A
(NAVINIPATTI) 		2920004000NRG23140320232109058 14/03/2023 THANGAM 2920004WL057433 THANGAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 THANGAM CANARA BANK(508532)
39 MELUR TN-20-004-016-016/1948-A
(NAVINIPATTI) 		2920004000NRG23140320232109059 14/03/2023 CHITRA 2920004WL057433 CHITRA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 CHITRA UCO BANK(607066)
SubTotal 35420 35420
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1648012 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2860
2 MELUR TN2920004_140323APB_FTO_1648012 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
3 MELUR TN2920004_140323APB_FTO_1648012 KarurVysyaBank(KVB) KVBL0001652 MELUR 1320
4 MELUR TN2920004_140323APB_FTO_1648012 State Bank of India SBIN0000258 MELUR 3300
5 MELUR TN2920004_140323APB_FTO_1648012 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 440
6 MELUR TN2920004_140323APB_FTO_1648012 UCO BANK UCBA0001503 NAVINIPATTI 35420

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