Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_954434
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-20-004-023-006/2633-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181390 01/10/2022 VALARMATHI 2920004WL030823 VALARMATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VALARMATHI UCO BANK(607066)
2 MELUR TN-20-004-023-010/2626-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181403 01/10/2022 Poova 2920004WL030823 Poova 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Poova INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-023-023/1222-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181404 01/10/2022 NAINI 2920004WL030823 NAINI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 NAINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-023-023/1229-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181405 01/10/2022 JAMUNA 2920004WL030823 JAMUNA 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-023-023/1233-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181406 01/10/2022 Adaikkammal 2920004WL030823 Adaikkammal 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Adaikkammal UCO BANK(607066)
6 MELUR TN-20-004-023-023/1247-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181407 01/10/2022 PIDARI 2920004WL030823 PIDARI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 PIDARI UCO BANK(607066)
7 MELUR TN-20-004-023-023/1248-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181408 01/10/2022 ANDAMMAL 2920004WL030823 ANDAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ANDAMMAL UCO BANK(607066)
8 MELUR TN-20-004-023-023/1251-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181409 01/10/2022 ADAIKAMMAL 2920004WL030823 ADAIKAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ADAIKAMMAL UCO BANK(607066)
9 MELUR TN-20-004-023-023/1253-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181410 01/10/2022 VELLAIYAMMAL 2920004WL030823 VELLAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 VELLAIYAMMAL UCO BANK(607066)
10 MELUR TN-20-004-023-023/1295-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181411 01/10/2022 RENUKADEVI 2920004WL030823 RENUKADEVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 RENUKADEVI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-023-023/1297-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181412 01/10/2022 RAJALAKSHMI 2920004WL030823 RAJALAKSHMI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 RAJALAKSHMI CANARA BANK(508532)
12 MELUR TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181413 01/10/2022 PERIYAPILLAI 2920004WL030823 PERIYAPILLAI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 PERIYAPILLAI UCO BANK(607066)
13 MELUR TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181414 01/10/2022 SUMATHI 2920004WL030823 SUMATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
14 MELUR TN-20-004-023-023/1328-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181415 01/10/2022 ALAGAMMAL 2920004WL030823 ALAGAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ALAGAMMAL UCO BANK(607066)
15 MELUR TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181416 01/10/2022 VASANTHI 2920004WL030823 VASANTHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VASANTHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181417 01/10/2022 VASANTHA 2920004WL030823 VASANTHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VASANTHA UCO BANK(607066)
17 MELUR TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181418 01/10/2022 PONMANI 2920004WL030823 PONMANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 PONMANI UCO BANK(607066)
18 MELUR TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181419 01/10/2022 KARUPPAYEE 2920004WL030823 KARUPPAYEE 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KARUPPAYEE UCO BANK(607066)
19 MELUR TN-20-004-023-023/14-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181420 01/10/2022 SANTHI 2920004WL030823 SANTHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SANTHI ICICI BANK LTD(508534)
20 MELUR TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181421 01/10/2022 LAKSHMI 2920004WL030823 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 LAKSHMI UCO BANK(607066)
21 MELUR TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181422 01/10/2022 ADAIKKAMMAL 2920004WL030823 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ADAIKKAMMAL UCO BANK(607066)
22 MELUR TN-20-004-023-023/1575-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181423 01/10/2022 ANNALAKSHMI 2920004WL030823 ANNALAKSHMI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ANNALAKSHMI UCO BANK(607066)
23 MELUR TN-20-004-023-023/1600-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181424 01/10/2022 SELVI 2920004WL030823 SELVI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 SELVI UCO BANK(607066)
24 MELUR TN-20-004-023-023/1627-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181425 01/10/2022 CHINNANACHI 2920004WL030823 CHINNANACHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 CHINNANACHI UCO BANK(607066)
25 MELUR TN-20-004-023-023/2-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181426 01/10/2022 SARATHA 2920004WL030823 SARATHA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SARATHA UCO BANK(607066)
26 MELUR TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181427 01/10/2022 ANANDHAPAIRAVI 2920004WL030823 ANANDHAPAIRAVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ANANDHAPAIRAVI UCO BANK(607066)
27 MELUR TN-20-004-023-023/2051-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181428 01/10/2022 VELLAIYAMMAL 2920004WL030823 VELLAIYAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VELLAIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-023-023/2192-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181430 01/10/2022 ADHAMMAL 2920004WL030823 ADHAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ADHAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-023-023/2230-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181431 01/10/2022 ANDAAMMAL 2920004WL030823 ANDAAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ANDAAMMAL UCO BANK(607066)
30 MELUR TN-20-004-023-023/2269-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181432 01/10/2022 ADAKKI 2920004WL030823 ADAKKI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ADAKKI UCO BANK(607066)
31 MELUR TN-20-004-023-023/2509-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181433 01/10/2022 Karthika 2920004WL030823 Karthika 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181434 01/10/2022 kavitha 2920004WL030823 kavitha 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 kavitha UCO BANK(607066)
33 MELUR TN-20-004-023-023/2563-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181435 01/10/2022 VIMALA 2920004WL030823 VIMALA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VIMALA UCO BANK(607066)
34 MELUR TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181436 01/10/2022 KARUPPAYEE 2920004WL030823 KARUPPAYEE 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 KARUPPAYEE INDIAN BANK(607105)
35 MELUR TN-20-004-023-023/2650-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181437 01/10/2022 saroja 2920004WL030823 saroja 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 saroja UCO BANK(607066)
36 MELUR TN-20-004-023-023/2654-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181438 01/10/2022 muthumani 2920004WL030823 muthumani 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 muthumani INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-023-023/448-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181454 01/10/2022 Alagu 2920004WL030823 Alagu 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Alagu UCO BANK(607066)
38 MELUR TN-20-004-023-023/45-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181455 01/10/2022 ALAGI 2920004WL030823 ALAGI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
39 MELUR TN-20-004-023-023/506-a
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181456 01/10/2022 SEETHALAKSHMI 2920004WL030823 SEETHALAKSHMI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELUR TN-20-004-023-023/693-B
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181459 01/10/2022 POONGOTHAI 2920004WL030823 POONGOTHAI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-023-023/7-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181460 01/10/2022 BOORNAM 2920004WL030823 BOORNAM 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 BOORNAM UCO BANK(607066)
42 MELUR TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181461 01/10/2022 ADAIKKAMMAL 2920004WL030823 ADAIKKAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ADAIKKAMMAL UCO BANK(607066)
43 MELUR TN-20-004-023-023/807-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181462 01/10/2022 ARUNADEVI 2920004WL030823 ARUNADEVI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ARUNADEVI UCO BANK(607066)
44 MELUR TN-20-004-023-023/850-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181463 01/10/2022 NACHIAMMAL.S 2920004WL030823 NACHIAMMAL.S 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 NACHIAMMAL.S UCO BANK(607066)
45 MELUR TN-20-004-023-023/857-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181464 01/10/2022 POOMATHI 2920004WL030823 POOMATHI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 POOMATHI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-023-023/894-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181465 01/10/2022 Thavaselvi 2920004WL030823 Thavaselvi 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Thavaselvi UCO BANK(607066)
47 MELUR TN-20-004-023-023/897-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181466 01/10/2022 MALA 2920004WL030823 MALA 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181467 01/10/2022 NALLAMMAL 2920004WL030823 NALLAMMAL 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 NALLAMMAL UCO BANK(607066)
SubTotal 63210 63210
Total 63210 63210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_954434 UCO BANK UCBA0001503 NAVINIPATI 4165
2 MELUR TN2920004_011022APB_FTO_954434 UCO BANK UCBA0001503 NAVINIPATTI 59045

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