Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:26:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1418927
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) 		2920004000NRG23090120231721150 09/01/2023 SINTHAMMAL 2920004WL048192 SINTHAMMAL 00078 CNRB0003419 660 660 Processed 01/02/2023 018559682 SINTHAMMAL UCO BANK(607066)
2 MELUR TN-20-004-016-003/2325-A
(NAVINIPATTI) 		2920004000NRG23090120231721157 09/01/2023 MOOKKAMMAL 2920004WL048192 MOOKKAMMAL 00078 CNRB0003419 440 440 Processed 01/02/2023 018559682 MOOKKAMMAL KARUR VYSA BANK(607100)
SubTotal 1100 1100
3 MELUR TN-20-004-016-003/2578-A
(NAVINIPATTI) 		2920004000NRG23090120231721166 09/01/2023 Karpagam 2920004WL048192 Karpagam 00176 IDIB000M260 1320 1320 Processed 01/02/2023 018559682 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
4 MELUR TN-20-004-016-003/2277-A
(NAVINIPATTI) 		2920004000NRG23090120231721154 09/01/2023 KOMALASELVI 2920004WL048192 KOMALASELVI 00177 IOBA0001005 1320 1320 Processed 02/02/2023 018559682 KOMALASELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
5 MELUR TN-20-004-016-003/2280-A
(NAVINIPATTI) 		2920004000NRG23090120231721155 09/01/2023 PRASANADEVI 2920004WL048192 PRASANADEVI 00177 IOBA0001490 1320 1320 Processed 01/02/2023 018559682 PRASANADEVI CANARA BANK(508532)
6 MELUR TN-20-004-016-003/2584-A
(NAVINIPATTI) 		2920004000NRG23090120231721168 09/01/2023 Dhanalakshmi 2920004WL048192 Dhanalakshmi 00177 IOBA0001490 440 440 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
7 MELUR TN-20-004-016-003/2493-A
(NAVINIPATTI) 		2920004000NRG23090120231721161 09/01/2023 Indhra 2920004WL048192 Indhra 00227 KVBL0001652 1100 1100 Processed 01/02/2023 018559682 Indhra STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-003/2562-A
(NAVINIPATTI) 		2920004000NRG23090120231721162 09/01/2023 Pushpam 2920004WL048192 Pushpam 00227 KVBL0001652 1100 1100 Processed 01/02/2023 018559682 Pushpam UCO BANK(607066)
9 MELUR TN-20-004-016-003/2566-A
(NAVINIPATTI) 		2920004000NRG23090120231721164 09/01/2023 Selvi 2920004WL048192 Selvi 00227 KVBL0001652 440 440 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
10 MELUR TN-20-004-016-003/2744-A
(NAVINIPATTI) 		2920004000NRG23090120231721176 09/01/2023 Kasthuri 2920004WL048192 Kasthuri 00227 KVBL0001652 1100 1100 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 3740 3740
11 MELUR TN-20-004-016-003/2404-A
(NAVINIPATTI) 		2920004000NRG23090120231721159 09/01/2023 BHARATHII 2920004WL048192 BHARATHII 00415 SBIN0000258 1320 1320 Processed 01/02/2023 018559682 BHARATHII STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-016-003/2582-A
(NAVINIPATTI) 		2920004000NRG23090120231721167 09/01/2023 Muthulakshmi 2920004WL048192 Muthulakshmi 00415 SBIN0000258 1320 1320 Processed 01/02/2023 018559682 Muthulakshmi STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23090120231721178 09/01/2023 Anusiya 2920004WL048192 Anusiya 00415 SBIN0000258 1320 1320 Processed 01/02/2023 018559682 Anusiya STATE BANK OF INDIA(508548)
SubTotal 3960 3960
14 MELUR TN-20-004-016-003/2171-A
(NAVINIPATTI) 		2920004000NRG23090120231721153 09/01/2023 NIRMALA 2920004WL048192 NIRMALA 00415 SBIN0007566 1320 1320 Processed 01/02/2023 018559682 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
15 MELUR TN-20-004-016-003/2043-A
(NAVINIPATTI) 		2920004000NRG23090120231721151 09/01/2023 RATHINAM 2920004WL048192 RATHINAM 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 RATHINAM UCO BANK(607066)
16 MELUR TN-20-004-016-003/2121-A
(NAVINIPATTI) 		2920004000NRG23090120231721152 09/01/2023 KAMALAM 2920004WL048192 KAMALAM 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 KAMALAM UCO BANK(607066)
17 MELUR TN-20-004-016-003/2288-A
(NAVINIPATTI) 		2920004000NRG23090120231721156 09/01/2023 KAVITHA 2920004WL048192 KAVITHA 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 KAVITHA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-016-003/2394-A
(NAVINIPATTI) 		2920004000NRG23090120231721158 09/01/2023 JOTHIMANI 2920004WL048192 JOTHIMANI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 018559682 JOTHIMANI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-016-003/2458-A
(NAVINIPATTI) 		2920004000NRG23090120231721160 09/01/2023 Kaleeswari 2920004WL048192 Kaleeswari 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559682 Kaleeswari UCO BANK(607066)
20 MELUR TN-20-004-016-003/2565-A
(NAVINIPATTI) 		2920004000NRG23090120231721163 09/01/2023 Krija devi 2920004WL048192 Krija devi 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 Krija devi UCO BANK(607066)
21 MELUR TN-20-004-016-003/2588-A
(NAVINIPATTI) 		2920004000NRG23090120231721169 09/01/2023 Natchammal 2920004WL048192 Natchammal 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 Natchammal UCO BANK(607066)
22 MELUR TN-20-004-016-003/2589-A
(NAVINIPATTI) 		2920004000NRG23090120231721170 09/01/2023 Savithri 2920004WL048192 Savithri 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 Savithri UCO BANK(607066)
23 MELUR TN-20-004-016-003/2590-A
(NAVINIPATTI) 		2920004000NRG23090120231721171 09/01/2023 Haridhas 2920004WL048192 Haridhas 00462 UCBA0001503 1320 1320 Processed 02/02/2023 018559682 Haridhas INDIAN BANK(607105)
24 MELUR TN-20-004-016-003/2669-A
(NAVINIPATTI) 		2920004000NRG23090120231721173 09/01/2023 Ramalakshmi 2920004WL048192 Ramalakshmi 00462 UCBA0001503 1320 1320 Processed 02/02/2023 018559682 Ramalakshmi INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-016-016/1018-A
(NAVINIPATTI) 		2920004000NRG23090120231721180 09/01/2023 SUMATHI 2920004WL048192 SUMATHI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 SUMATHI UCO BANK(607066)
26 MELUR TN-20-004-016-016/1022-A
(NAVINIPATTI) 		2920004000NRG23090120231721181 09/01/2023 SUNDHARAVALLI 2920004WL048192 SUNDHARAVALLI 00462 UCBA0001503 880 880 Processed 02/02/2023 018559682 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-016-016/1037-A
(NAVINIPATTI) 		2920004000NRG23090120231721183 09/01/2023 JOTHI 2920004WL048192 JOTHI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 JOTHI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1052-A
(NAVINIPATTI) 		2920004000NRG23090120231721184 09/01/2023 GANTHIMATHI 2920004WL048192 GANTHIMATHI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 GANTHIMATHI UCO BANK(607066)
29 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23090120231721185 09/01/2023 ALADUMEENAL 2920004WL048192 ALADUMEENAL 00462 UCBA0001503 1405 1405 Processed 01/02/2023 018559682 ALADUMEENAL FINCARE SMALL FINANCE BANK LTD(608304)
30 MELUR TN-20-004-016-016/1900-A
(NAVINIPATTI) 		2920004000NRG23090120231721187 09/01/2023 BATHMA 2920004WL048192 BATHMA 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018559682 BATHMA UCO BANK(607066)
31 MELUR TN-20-004-016-016/1916-A
(NAVINIPATTI) 		2920004000NRG23090120231721188 09/01/2023 Palaniyammal 2920004WL048192 Palaniyammal 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 Palaniyammal UCO BANK(607066)
32 MELUR TN-20-004-016-016/1922-A
(NAVINIPATTI) 		2920004000NRG23090120231721189 09/01/2023 KOORIYAYI 2920004WL048192 KOORIYAYI 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559682 KOORIYAYI UCO BANK(607066)
33 MELUR TN-20-004-016-016/2000-A
(NAVINIPATTI) 		2920004000NRG23090120231721190 09/01/2023 PANDIYAMMAL 2920004WL048192 PANDIYAMMAL 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 PANDIYAMMAL UCO BANK(607066)
34 MELUR TN-20-004-016-016/999-A
(NAVINIPATTI) 		2920004000NRG23090120231721191 09/01/2023 KARUPPAYI 2920004WL048192 KARUPPAYI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559682 KARUPPAYI UCO BANK(607066)
SubTotal 25971 25971
Total 40491 40491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1418927 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_090123APB_FTO_1418927 Indian Bank IDIB000M260 Melur 1320
3 MELUR TN2920004_090123APB_FTO_1418927 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1320
4 MELUR TN2920004_090123APB_FTO_1418927 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1760
5 MELUR TN2920004_090123APB_FTO_1418927 KarurVysyaBank(KVB) KVBL0001652 MELUR 3740
6 MELUR TN2920004_090123APB_FTO_1418927 State Bank of India SBIN0000258 MELUR 3960
7 MELUR TN2920004_090123APB_FTO_1418927 State Bank of India SBIN0007566 THERKUTHERU 1320
8 MELUR TN2920004_090123APB_FTO_1418927 UCO BANK UCBA0001503 NAVINIPATTI 25971

Download In Excel