Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_694096
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-20-004-014-002/845-A
(E.MALAMPATTI) 		2920004000NRG23080820220756171 08/08/2022 MANIDEVI 2920004WL020074 MANIDEVI 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 MANIDEVI UCO BANK(607066)
2 MELUR TN-20-004-014-003/827-A
(E.MALAMPATTI) 		2920004000NRG23080820220756179 08/08/2022 RAJESHWARI 2920004WL020074 RAJESHWARI 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 RAJESHWARI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-014-014/101-A
(E.MALAMPATTI) 		2920004000NRG23080820220756182 08/08/2022 REVATHI 2920004WL020074 REVATHI 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 REVATHI UCO BANK(607066)
4 MELUR TN-20-004-014-014/107-A
(E.MALAMPATTI) 		2920004000NRG23080820220756183 08/08/2022 CHINNAPONNU 2920004WL020074 CHINNAPONNU 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 CHINNAPONNU UCO BANK(607066)
5 MELUR TN-20-004-014-014/120-A
(E.MALAMPATTI) 		2920004000NRG23080820220756184 08/08/2022 SUBA 2920004WL020074 SUBA 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 SUBA UCO BANK(607066)
6 MELUR TN-20-004-014-014/121-A
(E.MALAMPATTI) 		2920004000NRG23080820220756185 08/08/2022 AADHISELVAM 2920004WL020074 AADHISELVAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 AADHISELVAM STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-014-014/135-A
(E.MALAMPATTI) 		2920004000NRG23080820220756186 08/08/2022 SOWNDHARAM 2920004WL020074 SOWNDHARAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 SOWNDHARAM UCO BANK(607066)
8 MELUR TN-20-004-014-014/136-A
(E.MALAMPATTI) 		2920004000NRG23080820220756187 08/08/2022 Sikappi 2920004WL020074 Sikappi 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Sikappi UCO BANK(607066)
9 MELUR TN-20-004-014-014/139-A
(E.MALAMPATTI) 		2920004000NRG23080820220756188 08/08/2022 PALANIYAMMAL 2920004WL020074 PALANIYAMMAL 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 PALANIYAMMAL UCO BANK(607066)
10 MELUR TN-20-004-014-014/14-A
(E.MALAMPATTI) 		2920004000NRG23080820220756189 08/08/2022 Sikappi 2920004WL020074 Sikappi 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 Sikappi UCO BANK(607066)
11 MELUR TN-20-004-014-014/140-A
(E.MALAMPATTI) 		2920004000NRG23080820220756190 08/08/2022 UMA 2920004WL020074 UMA 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 UMA UCO BANK(607066)
12 MELUR TN-20-004-014-014/155-A
(E.MALAMPATTI) 		2920004000NRG23080820220756191 08/08/2022 CHINNAMMAL 2920004WL020074 CHINNAMMAL 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 CHINNAMMAL UCO BANK(607066)
13 MELUR TN-20-004-014-014/178-A
(E.MALAMPATTI) 		2920004000NRG23080820220756192 08/08/2022 CHELLAKANNU 2920004WL020074 CHELLAKANNU 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 CHELLAKANNU PALLAVAN GRAMA BANK(607052)
14 MELUR TN-20-004-014-014/182-A
(E.MALAMPATTI) 		2920004000NRG23080820220756193 08/08/2022 CHITRA 2920004WL020074 CHITRA 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 CHITRA UCO BANK(607066)
15 MELUR TN-20-004-014-014/189-A
(E.MALAMPATTI) 		2920004000NRG23080820220756194 08/08/2022 SENDHAMARAI 2920004WL020074 SENDHAMARAI 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 SENDHAMARAI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-014-014/19-A
(E.MALAMPATTI) 		2920004000NRG23080820220756195 08/08/2022 ARUMUGAM 2920004WL020074 ARUMUGAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 ARUMUGAM UCO BANK(607066)
17 MELUR TN-20-004-014-014/192-A
(E.MALAMPATTI) 		2920004000NRG23080820220756196 08/08/2022 Thenammal 2920004WL020074 Thenammal 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Thenammal UCO BANK(607066)
18 MELUR TN-20-004-014-014/201-A
(E.MALAMPATTI) 		2920004000NRG23080820220756197 08/08/2022 VEERAIAH 2920004WL020074 VEERAIAH 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VEERAIAH UCO BANK(607066)
19 MELUR TN-20-004-014-014/268-A
(E.MALAMPATTI) 		2920004000NRG23080820220756199 08/08/2022 VELLACHY 2920004WL020074 VELLACHY 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VELLACHY UCO BANK(607066)
20 MELUR TN-20-004-014-014/30-A
(E.MALAMPATTI) 		2920004000NRG23080820220756200 08/08/2022 Andichy 2920004WL020074 Andichy 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Andichy UCO BANK(607066)
21 MELUR TN-20-004-014-014/346-A
(E.MALAMPATTI) 		2920004000NRG23080820220756201 08/08/2022 Letsumi 2920004WL020074 Letsumi 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 Letsumi UCO BANK(607066)
22 MELUR TN-20-004-014-014/351-A
(E.MALAMPATTI) 		2920004000NRG23080820220756202 08/08/2022 CHITRADEVI 2920004WL020074 CHITRADEVI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 CHITRADEVI ICICI BANK LTD(508534)
23 MELUR TN-20-004-014-014/369-A
(E.MALAMPATTI) 		2920004000NRG23080820220756203 08/08/2022 Rajeshwari 2920004WL020074 Rajeshwari 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Rajeshwari UCO BANK(607066)
24 MELUR TN-20-004-014-014/41-A
(E.MALAMPATTI) 		2920004000NRG23080820220756205 08/08/2022 NACHAMMAL 2920004WL020074 NACHAMMAL 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 NACHAMMAL UCO BANK(607066)
25 MELUR TN-20-004-014-014/44-A
(E.MALAMPATTI) 		2920004000NRG23080820220756207 08/08/2022 Kakkayan 2920004WL020074 Kakkayan 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Kakkayan INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-014-014/47-A
(E.MALAMPATTI) 		2920004000NRG23080820220756208 08/08/2022 Machakalai 2920004WL020074 Machakalai 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Machakalai UCO BANK(607066)
27 MELUR TN-20-004-014-014/475-A
(E.MALAMPATTI) 		2920004000NRG23080820220756209 08/08/2022 KRISHNAVENI 2920004WL020074 KRISHNAVENI 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 KRISHNAVENI UCO BANK(607066)
28 MELUR TN-20-004-014-014/477-A
(E.MALAMPATTI) 		2920004000NRG23080820220756210 08/08/2022 Thanaletsumi 2920004WL020074 Thanaletsumi 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 Thanaletsumi UCO BANK(607066)
29 MELUR TN-20-004-014-014/479-A
(E.MALAMPATTI) 		2920004000NRG23080820220756211 08/08/2022 KALYANI 2920004WL020074 KALYANI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-014-014/499-a
(E.MALAMPATTI) 		2920004000NRG23080820220756212 08/08/2022 RAMU 2920004WL020074 RAMU 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 RAMU UCO BANK(607066)
31 MELUR TN-20-004-014-014/504-a
(E.MALAMPATTI) 		2920004000NRG23080820220756213 08/08/2022 Vasandha 2920004WL020074 Vasandha 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Vasandha UCO BANK(607066)
32 MELUR TN-20-004-014-014/513-a
(E.MALAMPATTI) 		2920004000NRG23080820220756214 08/08/2022 LATHA.S 2920004WL020074 LATHA.S 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 LATHA.S UCO BANK(607066)
33 MELUR TN-20-004-014-014/516-b
(E.MALAMPATTI) 		2920004000NRG23080820220756215 08/08/2022 PALANIYAMMAL 2920004WL020074 PALANIYAMMAL 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 PALANIYAMMAL UCO BANK(607066)
34 MELUR TN-20-004-014-014/518-a
(E.MALAMPATTI) 		2920004000NRG23080820220756216 08/08/2022 AMARAVATHI 2920004WL020074 AMARAVATHI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 AMARAVATHI UCO BANK(607066)
35 MELUR TN-20-004-014-014/529-a
(E.MALAMPATTI) 		2920004000NRG23080820220756217 08/08/2022 KARPAGAM 2920004WL020074 KARPAGAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KARPAGAM CANARA BANK(508532)
36 MELUR TN-20-004-014-014/529-a
(E.MALAMPATTI) 		2920004000NRG23080820220756218 08/08/2022 Meyyappan 2920004WL020074 Meyyappan 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Meyyappan UCO BANK(607066)
37 MELUR TN-20-004-014-014/53-A
(E.MALAMPATTI) 		2920004000NRG23080820220756219 08/08/2022 KARUPPAIAH 2920004WL020074 KARUPPAIAH 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KARUPPAIAH UCO BANK(607066)
38 MELUR TN-20-004-014-014/531-a
(E.MALAMPATTI) 		2920004000NRG23080820220756220 08/08/2022 Chitradevi 2920004WL020074 Chitradevi 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Chitradevi UCO BANK(607066)
39 MELUR TN-20-004-014-014/533-a
(E.MALAMPATTI) 		2920004000NRG23080820220756221 08/08/2022 TAMILSELVI 2920004WL020074 TAMILSELVI 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 TAMILSELVI INDIAN BANK(607105)
40 MELUR TN-20-004-014-014/537-a
(E.MALAMPATTI) 		2920004000NRG23080820220756222 08/08/2022 LAKSHMI 2920004WL020074 LAKSHMI 00462 UCBA0001503 230 230 Processed 22/08/2022 017910819 LAKSHMI UCO BANK(607066)
41 MELUR TN-20-004-014-014/547-a
(E.MALAMPATTI) 		2920004000NRG23080820220756223 08/08/2022 RAKKAMMAL 2920004WL020074 RAKKAMMAL 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 RAKKAMMAL UCO BANK(607066)
42 MELUR TN-20-004-014-014/550-a
(E.MALAMPATTI) 		2920004000NRG23080820220756224 08/08/2022 SUSITHA 2920004WL020074 SUSITHA 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 SUSITHA UCO BANK(607066)
43 MELUR TN-20-004-014-014/552-a
(E.MALAMPATTI) 		2920004000NRG23080820220756225 08/08/2022 Amudha 2920004WL020074 Amudha 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Amudha STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-014-014/57-A
(E.MALAMPATTI) 		2920004000NRG23080820220756227 08/08/2022 Nachiyammal 2920004WL020074 Nachiyammal 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 Nachiyammal INDIAN BANK(607105)
45 MELUR TN-20-004-014-014/60-A
(E.MALAMPATTI) 		2920004000NRG23080820220756228 08/08/2022 SEVUGAN 2920004WL020074 SEVUGAN 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 SEVUGAN ICICI BANK LTD(508534)
46 MELUR TN-20-004-014-014/603-a
(E.MALAMPATTI) 		2920004000NRG23080820220756229 08/08/2022 KAVIDHA 2920004WL020074 KAVIDHA 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 KAVIDHA UCO BANK(607066)
47 MELUR TN-20-004-014-014/609-a
(E.MALAMPATTI) 		2920004000NRG23080820220756230 08/08/2022 Valli 2920004WL020074 Valli 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 Valli STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-014-014/614-a
(E.MALAMPATTI) 		2920004000NRG23080820220756232 08/08/2022 Sarashwathi 2920004WL020074 Sarashwathi 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 Sarashwathi UCO BANK(607066)
49 MELUR TN-20-004-014-014/649-A
(E.MALAMPATTI) 		2920004000NRG23080820220756233 08/08/2022 DEIVANAI 2920004WL020074 DEIVANAI 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 DEIVANAI UCO BANK(607066)
50 MELUR TN-20-004-014-014/658-A
(E.MALAMPATTI) 		2920004000NRG23080820220756234 08/08/2022 CHELLAM 2920004WL020074 CHELLAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 CHELLAM UCO BANK(607066)
51 MELUR TN-20-004-014-014/664-A
(E.MALAMPATTI) 		2920004000NRG23080820220756235 08/08/2022 SELVI 2920004WL020074 SELVI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 SELVI UCO BANK(607066)
52 MELUR TN-20-004-014-014/667-A
(E.MALAMPATTI) 		2920004000NRG23080820220756236 08/08/2022 JAYAPRADHA 2920004WL020074 JAYAPRADHA 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 JAYAPRADHA UCO BANK(607066)
53 MELUR TN-20-004-014-014/67-A
(E.MALAMPATTI) 		2920004000NRG23080820220756237 08/08/2022 VASANTHA 2920004WL020074 VASANTHA 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VASANTHA UCO BANK(607066)
54 MELUR TN-20-004-014-014/69-A
(E.MALAMPATTI) 		2920004000NRG23080820220756238 08/08/2022 MUTHULAKSHMI 2920004WL020074 MUTHULAKSHMI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 MUTHULAKSHMI INDIAN BANK(607105)
55 MELUR TN-20-004-014-014/694-A
(E.MALAMPATTI) 		2920004000NRG23080820220756239 08/08/2022 VASANTHA 2920004WL020074 VASANTHA 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VASANTHA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-014-014/7-A
(E.MALAMPATTI) 		2920004000NRG23080820220756240 08/08/2022 RAJAMANI 2920004WL020074 RAJAMANI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 RAJAMANI UCO BANK(607066)
57 MELUR TN-20-004-014-014/726-A
(E.MALAMPATTI) 		2920004000NRG23080820220756241 08/08/2022 ALAGAMMAL alis AZHAGU 2920004WL020074 ALAGAMMAL alis AZHAGU 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 ALAGAMMAL alis AZHAGU UCO BANK(607066)
58 MELUR TN-20-004-014-014/727-A
(E.MALAMPATTI) 		2920004000NRG23080820220756242 08/08/2022 SELVI 2920004WL020074 SELVI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 SELVI UCO BANK(607066)
59 MELUR TN-20-004-014-014/731-A
(E.MALAMPATTI) 		2920004000NRG23080820220756243 08/08/2022 KARUPPAYEE 2920004WL020074 KARUPPAYEE 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KARUPPAYEE UCO BANK(607066)
60 MELUR TN-20-004-014-014/736-A
(E.MALAMPATTI) 		2920004000NRG23080820220756244 08/08/2022 KARUPPAYEE 2920004WL020074 KARUPPAYEE 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 KARUPPAYEE UCO BANK(607066)
61 MELUR TN-20-004-014-014/74-A
(E.MALAMPATTI) 		2920004000NRG23080820220756245 08/08/2022 RAJATHI 2920004WL020074 RAJATHI 00462 UCBA0001503 460 460 Processed 22/08/2022 017910819 RAJATHI UCO BANK(607066)
62 MELUR TN-20-004-014-014/746-A
(E.MALAMPATTI) 		2920004000NRG23080820220756246 08/08/2022 VELLAIYAMMAL 2920004WL020074 VELLAIYAMMAL 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 VELLAIYAMMAL UCO BANK(607066)
63 MELUR TN-20-004-014-014/75-A
(E.MALAMPATTI) 		2920004000NRG23080820220756247 08/08/2022 Sandhirika 2920004WL020074 Sandhirika 00462 UCBA0001503 690 690 Processed 22/08/2022 017910819 Sandhirika STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-014-014/753-A
(E.MALAMPATTI) 		2920004000NRG23080820220756248 08/08/2022 ALAGU 2920004WL020074 ALAGU 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 ALAGU UCO BANK(607066)
65 MELUR TN-20-004-014-014/753-A
(E.MALAMPATTI) 		2920004000NRG23080820220756249 08/08/2022 MALAR 2920004WL020074 MALAR 00462 UCBA0001503 1405 1405 Processed 22/08/2022 017910819 MALAR INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-014-014/768-A
(E.MALAMPATTI) 		2920004000NRG23080820220756250 08/08/2022 SOWNTHIRAM 2920004WL020074 SOWNTHIRAM 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 SOWNTHIRAM UCO BANK(607066)
67 MELUR TN-20-004-014-014/87-A
(E.MALAMPATTI) 		2920004000NRG23080820220756251 08/08/2022 MEENA 2920004WL020074 MEENA 00462 UCBA0001503 920 920 Processed 22/08/2022 017910819 MEENA UCO BANK(607066)
68 MELUR TN-20-004-014-014/93-A
(E.MALAMPATTI) 		2920004000NRG23080820220756252 08/08/2022 ANJALAI 2920004WL020074 ANJALAI 00462 UCBA0001503 1150 1150 Processed 22/08/2022 017910819 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 70175 70175
Total 70175 70175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_694096 UCO BANK UCBA0001503 NAVINIPATI 13110
2 MELUR TN2920004_080822APB_FTO_694096 UCO BANK UCBA0001503 NAVINIPATTI 57065

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