Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1239008
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-20-004-016-016/1649-A
(NAVINIPATTI) 		2920004000NRG23051220221525776 05/12/2022 RAJALAKSHMI 2920004WL042064 RAJALAKSHMI 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017255271 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 MELUR TN-20-004-016-004/2112-A
(NAVINIPATTI) 		2920004000NRG23051220221525767 05/12/2022 Nachi 2920004WL042064 Nachi 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 Nachi UCO BANK(607066)
3 MELUR TN-20-004-016-004/2388-A
(NAVINIPATTI) 		2920004000NRG23051220221525768 05/12/2022 JOTHIMANI 2920004WL042064 JOTHIMANI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 JOTHIMANI UCO BANK(607066)
4 MELUR TN-20-004-016-004/2391-A
(NAVINIPATTI) 		2920004000NRG23051220221525769 05/12/2022 SUGANYA 2920004WL042064 SUGANYA 00462 UCBA0001503 880 880 Processed 06/02/2023 017255271 SUGANYA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-004/412
(NAVINIPATTI) 		2920004000NRG23051220221525771 05/12/2022 CHINNAMMAL 2920004WL042064 CHINNAMMAL 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 CHINNAMMAL UCO BANK(607066)
6 MELUR TN-20-004-016-016/122-a
(NAVINIPATTI) 		2920004000NRG23051220221525772 05/12/2022 KARUPPAIAH 2920004WL042064 KARUPPAIAH 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 KARUPPAIAH UCO BANK(607066)
7 MELUR TN-20-004-016-016/1324-A
(NAVINIPATTI) 		2920004000NRG23051220221525773 05/12/2022 sudha 2920004WL042064 sudha 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 sudha UCO BANK(607066)
8 MELUR TN-20-004-016-016/1426-A
(NAVINIPATTI) 		2920004000NRG23051220221525774 05/12/2022 KANAKA 2920004WL042064 KANAKA 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017255271 KANAKA UCO BANK(607066)
9 MELUR TN-20-004-016-016/155-a
(NAVINIPATTI) 		2920004000NRG23051220221525775 05/12/2022 N.SELVI 2920004WL042064 N.SELVI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 N.SELVI UCO BANK(607066)
10 MELUR TN-20-004-016-016/167-a
(NAVINIPATTI) 		2920004000NRG23051220221525777 05/12/2022 M.ALAGU 2920004WL042064 M.ALAGU 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 M.ALAGU UCO BANK(607066)
11 MELUR TN-20-004-016-016/1672-A
(NAVINIPATTI) 		2920004000NRG23051220221525778 05/12/2022 THAVAMANI 2920004WL042064 THAVAMANI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 THAVAMANI UCO BANK(607066)
12 MELUR TN-20-004-016-016/176-a
(NAVINIPATTI) 		2920004000NRG23051220221525779 05/12/2022 pulli 2920004WL042064 pulli 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017255271 pulli UCO BANK(607066)
13 MELUR TN-20-004-016-016/252-a
(NAVINIPATTI) 		2920004000NRG23051220221525780 05/12/2022 KATHI 2920004WL042064 KATHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 KATHI UCO BANK(607066)
14 MELUR TN-20-004-016-016/404-a
(NAVINIPATTI) 		2920004000NRG23051220221525781 05/12/2022 M.LAKSHMI 2920004WL042064 M.LAKSHMI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 M.LAKSHMI UCO BANK(607066)
15 MELUR TN-20-004-016-016/405-a
(NAVINIPATTI) 		2920004000NRG23051220221525782 05/12/2022 Ambika 2920004WL042064 Ambika 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 Ambika UCO BANK(607066)
16 MELUR TN-20-004-016-016/678-a
(NAVINIPATTI) 		2920004000NRG23051220221525783 05/12/2022 PANJAVARNAM 2920004WL042064 PANJAVARNAM 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 PANJAVARNAM UCO BANK(607066)
17 MELUR TN-20-004-016-016/691-a
(NAVINIPATTI) 		2920004000NRG23051220221525784 05/12/2022 P.ALAGI 2920004WL042064 P.ALAGI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 P.ALAGI UCO BANK(607066)
18 MELUR TN-20-004-016-016/743-a
(NAVINIPATTI) 		2920004000NRG23051220221525785 05/12/2022 Selvi 2920004WL042064 Selvi 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017255271 Selvi UCO BANK(607066)
19 MELUR TN-20-004-016-016/744-a
(NAVINIPATTI) 		2920004000NRG23051220221525786 05/12/2022 Kalayarasi 2920004WL042064 Kalayarasi 00462 UCBA0001503 660 660 Processed 06/02/2023 017255271 Kalayarasi UCO BANK(607066)
SubTotal 22220 22220
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1239008 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
2 MELUR TN2920004_051222APB_FTO_1239008 UCO BANK UCBA0001503 NAVINIPATTI 22220

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