Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1619644
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-20-004-016-016/1050-A
(NAVINIPATTI) 		2920004000NRG23040320232038361 04/03/2023 MAHENDRA 2920004WL055800 MAHENDRA 00078 CNRB0003419 1320 1320 Processed 29/03/2023 027904284 MAHENDRA CANARA BANK(508532)
2 MELUR TN-20-004-016-016/1104-A
(NAVINIPATTI) 		2920004000NRG23040320232038369 04/03/2023 A.LAKSHMI 2920004WL055800 A.LAKSHMI 00078 CNRB0003419 1320 1320 Processed 29/03/2023 027904284 A.LAKSHMI CANARA BANK(508532)
SubTotal 2640 2640
3 MELUR TN-20-004-016-003/1106-A
(NAVINIPATTI) 		2920004000NRG23040320232038347 04/03/2023 AAYI 2920004WL055800 AAYI 00177 IOBA0001490 1320 1320 Processed 29/03/2023 027904284 AAYI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-016-003/1409-A
(NAVINIPATTI) 		2920004000NRG23040320232038348 04/03/2023 panju 2920004WL055800 panju 00177 IOBA0001490 1100 1100 Processed 29/03/2023 027904284 panju INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-016-003/2497-A
(NAVINIPATTI) 		2920004000NRG23040320232038355 04/03/2023 Revathi 2920004WL055800 Revathi 00177 IOBA0001490 440 440 Processed 29/03/2023 027904284 Revathi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-016-016/1100-A
(NAVINIPATTI) 		2920004000NRG23040320232038368 04/03/2023 Panchavarnam 2920004WL055800 Panchavarnam 00177 IOBA0001490 1100 1100 Processed 29/03/2023 027904284 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
7 MELUR TN-20-004-016-003/1727-A
(NAVINIPATTI) 		2920004000NRG23040320232038349 04/03/2023 SUMATHI 2920004WL055800 SUMATHI 00415 SBIN0000258 1320 1320 Processed 30/03/2023 027904284 SUMATHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-016/1090-A
(NAVINIPATTI) 		2920004000NRG23040320232038367 04/03/2023 VISHALAKSHI 2920004WL055800 VISHALAKSHI 00415 SBIN0000258 1100 1100 Processed 30/03/2023 027904284 VISHALAKSHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-016-016/1145-A
(NAVINIPATTI) 		2920004000NRG23040320232038372 04/03/2023 Alagi 2920004WL055800 Alagi 00415 SBIN0000258 1100 1100 Processed 30/03/2023 027904284 Alagi STATE BANK OF INDIA(508548)
SubTotal 3520 3520
10 MELUR TN-20-004-016-003/2042-A
(NAVINIPATTI) 		2920004000NRG23040320232038350 04/03/2023 SHARADHA 2920004WL055800 SHARADHA 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 SHARADHA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-016-003/2189-A
(NAVINIPATTI) 		2920004000NRG23040320232038351 04/03/2023 JEYASUDHA 2920004WL055800 JEYASUDHA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 JEYASUDHA CANARA BANK(508532)
12 MELUR TN-20-004-016-003/2292-A
(NAVINIPATTI) 		2920004000NRG23040320232038352 04/03/2023 RATHI 2920004WL055800 RATHI 00462 UCBA0001503 440 440 Processed 29/03/2023 027904284 RATHI UCO BANK(607066)
13 MELUR TN-20-004-016-003/2410-A
(NAVINIPATTI) 		2920004000NRG23040320232038353 04/03/2023 Chitiraiselvi 2920004WL055800 Chitiraiselvi 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 Chitiraiselvi UCO BANK(607066)
14 MELUR TN-20-004-016-003/2459-A
(NAVINIPATTI) 		2920004000NRG23040320232038354 04/03/2023 Kodeeswari 2920004WL055800 Kodeeswari 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Kodeeswari UCO BANK(607066)
15 MELUR TN-20-004-016-003/2671-A
(NAVINIPATTI) 		2920004000NRG23040320232038356 04/03/2023 Sumathi 2920004WL055800 Sumathi 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Sumathi UCO BANK(607066)
16 MELUR TN-20-004-016-016/1022-A
(NAVINIPATTI) 		2920004000NRG23040320232038357 04/03/2023 vaideki 2920004WL055800 vaideki 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 vaideki UCO BANK(607066)
17 MELUR TN-20-004-016-016/1030-A
(NAVINIPATTI) 		2920004000NRG23040320232038358 04/03/2023 Ayyammal 2920004WL055800 Ayyammal 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Ayyammal UCO BANK(607066)
18 MELUR TN-20-004-016-016/1044-A
(NAVINIPATTI) 		2920004000NRG23040320232038359 04/03/2023 MALA 2920004WL055800 MALA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 MALA UCO BANK(607066)
19 MELUR TN-20-004-016-016/1047-A
(NAVINIPATTI) 		2920004000NRG23040320232038360 04/03/2023 NALLAMMAL 2920004WL055800 NALLAMMAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 NALLAMMAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/1055-A
(NAVINIPATTI) 		2920004000NRG23040320232038362 04/03/2023 POTHUMANI 2920004WL055800 POTHUMANI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 POTHUMANI UCO BANK(607066)
21 MELUR TN-20-004-016-016/1060-A
(NAVINIPATTI) 		2920004000NRG23040320232038363 04/03/2023 SUTHA 2920004WL055800 SUTHA 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 SUTHA UCO BANK(607066)
22 MELUR TN-20-004-016-016/1061-A
(NAVINIPATTI) 		2920004000NRG23040320232038364 04/03/2023 chitra 2920004WL055800 chitra 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 chitra UCO BANK(607066)
23 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23040320232038365 04/03/2023 KALAISELVI 2920004WL055800 KALAISELVI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 KALAISELVI UCO BANK(607066)
24 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23040320232038366 04/03/2023 SUBAIAH 2920004WL055800 SUBAIAH 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 SUBAIAH UCO BANK(607066)
25 MELUR TN-20-004-016-016/1125-A
(NAVINIPATTI) 		2920004000NRG23040320232038370 04/03/2023 MEENAKSHI 2920004WL055800 MEENAKSHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 027904284 MEENAKSHI DEVELOPMENT BANK OF SINGAPORE(607578)
26 MELUR TN-20-004-016-016/1133-A
(NAVINIPATTI) 		2920004000NRG23040320232038371 04/03/2023 Shanmuga valli 2920004WL055800 Shanmuga valli 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Shanmuga valli UCO BANK(607066)
27 MELUR TN-20-004-016-016/1148-A
(NAVINIPATTI) 		2920004000NRG23040320232038373 04/03/2023 RAJESWARI 2920004WL055800 RAJESWARI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 RAJESWARI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23040320232038374 04/03/2023 RADHA 2920004WL055800 RADHA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 RADHA UCO BANK(607066)
29 MELUR TN-20-004-016-016/1187-A
(NAVINIPATTI) 		2920004000NRG23040320232038375 04/03/2023 SUSILA 2920004WL055800 SUSILA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 SUSILA UCO BANK(607066)
30 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23040320232038376 04/03/2023 Ayi 2920004WL055800 Ayi 00462 UCBA0001503 843 843 Processed 29/03/2023 027904284 Ayi UCO BANK(607066)
31 MELUR TN-20-004-016-016/1751-A
(NAVINIPATTI) 		2920004000NRG23040320232038377 04/03/2023 REVATHI 2920004WL055800 REVATHI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 REVATHI UCO BANK(607066)
32 MELUR TN-20-004-016-016/1912-A
(NAVINIPATTI) 		2920004000NRG23040320232038378 04/03/2023 JEYA 2920004WL055800 JEYA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 JEYA UCO BANK(607066)
33 MELUR TN-20-004-016-016/1914-A
(NAVINIPATTI) 		2920004000NRG23040320232038379 04/03/2023 VASUKI 2920004WL055800 VASUKI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 VASUKI UCO BANK(607066)
34 MELUR TN-20-004-016-016/302-A
(NAVINIPATTI) 		2920004000NRG23040320232038380 04/03/2023 S.CHITRA 2920004WL055800 S.CHITRA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 S.CHITRA UCO BANK(607066)
35 MELUR TN-20-004-016-016/990-A
(NAVINIPATTI) 		2920004000NRG23040320232038381 04/03/2023 AZHAGU 2920004WL055800 AZHAGU 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 AZHAGU INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-016-016/996-A
(NAVINIPATTI) 		2920004000NRG23040320232038382 04/03/2023 CHITRA 2920004WL055800 CHITRA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 CHITRA UCO BANK(607066)
SubTotal 31643 31643
Total 41763 41763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1619644 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2640
2 MELUR TN2920004_040323APB_FTO_1619644 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3960
3 MELUR TN2920004_040323APB_FTO_1619644 State Bank of India SBIN0000258 MELUR 3520
4 MELUR TN2920004_040323APB_FTO_1619644 UCO BANK UCBA0001503 NAVINIPATTI 31643

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