Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822APB_FTO_728023
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-20-004-016-016/1621-A
(NAVINIPATTI) 		2920004000NRG23160820220829433 16/08/2022 SANTHI 2920004WL021800 SANTHI 00177 IOBA0001490 840 840 Processed 25/08/2022 014193919 SANTHI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-016-016/1694-A
(NAVINIPATTI) 		2920004000NRG23160820220829437 16/08/2022 chinnamma 2920004WL021800 chinnamma 00177 IOBA0001490 630 630 Processed 25/08/2022 014193919 chinnamma INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
3 MELUR TN-20-004-016-016/2468-A
(NAVINIPATTI) 		2920004000NRG23160820220829456 16/08/2022 Jothi 2920004WL021800 Jothi 00227 KVBL0001652 1050 1050 Processed 25/08/2022 014193919 Jothi KARUR VYSA BANK(607100)
SubTotal 1050 1050
4 MELUR TN-20-004-016-016/2466-A
(NAVINIPATTI) 		2920004000NRG23160820220829454 16/08/2022 Kavithabanu 2920004WL021800 Kavithabanu 00415 SBIN0000258 1050 1050 Processed 25/08/2022 014193919 Kavithabanu STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/2467-A
(NAVINIPATTI) 		2920004000NRG23160820220829455 16/08/2022 Mariyammal 2920004WL021800 Mariyammal 00415 SBIN0000258 1050 1050 Processed 25/08/2022 014193919 Mariyammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-016-016/819-A
(NAVINIPATTI) 		2920004000NRG23160820220829470 16/08/2022 ARUMUGAM 2920004WL021800 ARUMUGAM 00415 SBIN0000258 1050 1050 Processed 25/08/2022 014193919 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 3150 3150
7 MELUR TN-20-004-016-016/103-A
(NAVINIPATTI) 		2920004000NRG23160820220829420 16/08/2022 lakshmi 2920004WL021800 lakshmi 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 lakshmi UCO BANK(607066)
8 MELUR TN-20-004-016-016/1195-A
(NAVINIPATTI) 		2920004000NRG23160820220829421 16/08/2022 PARAMESHWARI 2920004WL021800 PARAMESHWARI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 PARAMESHWARI UCO BANK(607066)
9 MELUR TN-20-004-016-016/1198-A
(NAVINIPATTI) 		2920004000NRG23160820220829422 16/08/2022 SATHYA 2920004WL021800 SATHYA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 SATHYA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-016-016/12-a
(NAVINIPATTI) 		2920004000NRG23160820220829423 16/08/2022 VIJAYA 2920004WL021800 VIJAYA 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 VIJAYA UCO BANK(607066)
11 MELUR TN-20-004-016-016/1313-A
(NAVINIPATTI) 		2920004000NRG23160820220829424 16/08/2022 revathi 2920004WL021800 revathi 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 revathi STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-016-016/1342-A
(NAVINIPATTI) 		2920004000NRG23160820220829425 16/08/2022 AANDICHI 2920004WL021800 AANDICHI 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 AANDICHI UCO BANK(607066)
13 MELUR TN-20-004-016-016/1395-A
(NAVINIPATTI) 		2920004000NRG23160820220829426 16/08/2022 KALAIYARASI 2920004WL021800 KALAIYARASI 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-016-016/1440-A
(NAVINIPATTI) 		2920004000NRG23160820220829427 16/08/2022 JANATHA 2920004WL021800 JANATHA 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 JANATHA UCO BANK(607066)
15 MELUR TN-20-004-016-016/1510-A
(NAVINIPATTI) 		2920004000NRG23160820220829429 16/08/2022 RAMJANBEEVI 2920004WL021800 RAMJANBEEVI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 RAMJANBEEVI UCO BANK(607066)
16 MELUR TN-20-004-016-016/1580-A
(NAVINIPATTI) 		2920004000NRG23160820220829431 16/08/2022 MUNISHWARI 2920004WL021800 MUNISHWARI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 MUNISHWARI UCO BANK(607066)
17 MELUR TN-20-004-016-016/1584-A
(NAVINIPATTI) 		2920004000NRG23160820220829432 16/08/2022 VEERAMMAL 2920004WL021800 VEERAMMAL 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 VEERAMMAL UCO BANK(607066)
18 MELUR TN-20-004-016-016/1627-A
(NAVINIPATTI) 		2920004000NRG23160820220829434 16/08/2022 VASANTHA 2920004WL021800 VASANTHA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 VASANTHA UCO BANK(607066)
19 MELUR TN-20-004-016-016/1631-A
(NAVINIPATTI) 		2920004000NRG23160820220829435 16/08/2022 LAKSHMI 2920004WL021800 LAKSHMI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 LAKSHMI UCO BANK(607066)
20 MELUR TN-20-004-016-016/169-a
(NAVINIPATTI) 		2920004000NRG23160820220829436 16/08/2022 S.AZHAGU 2920004WL021800 S.AZHAGU 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 S.AZHAGU UCO BANK(607066)
21 MELUR TN-20-004-016-016/1695-A
(NAVINIPATTI) 		2920004000NRG23160820220829438 16/08/2022 AMSAVALLI 2920004WL021800 AMSAVALLI 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 AMSAVALLI UCO BANK(607066)
22 MELUR TN-20-004-016-016/173-A
(NAVINIPATTI) 		2920004000NRG23160820220829439 16/08/2022 P.PANJU 2920004WL021800 P.PANJU 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 P.PANJU UCO BANK(607066)
23 MELUR TN-20-004-016-016/1755-A
(NAVINIPATTI) 		2920004000NRG23160820220829440 16/08/2022 MUMTHAJ 2920004WL021800 MUMTHAJ 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 MUMTHAJ UCO BANK(607066)
24 MELUR TN-20-004-016-016/1758-A
(NAVINIPATTI) 		2920004000NRG23160820220829441 16/08/2022 SASIRA BANU 2920004WL021800 SASIRA BANU 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 SASIRA BANU UCO BANK(607066)
25 MELUR TN-20-004-016-016/1776-A
(NAVINIPATTI) 		2920004000NRG23160820220829442 16/08/2022 POUSHIYABEGAM 2920004WL021800 POUSHIYABEGAM 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 POUSHIYABEGAM UCO BANK(607066)
26 MELUR TN-20-004-016-016/1930-A
(NAVINIPATTI) 		2920004000NRG23160820220829443 16/08/2022 PUVANESHWARI 2920004WL021800 PUVANESHWARI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 PUVANESHWARI UCO BANK(607066)
27 MELUR TN-20-004-016-016/1989-A
(NAVINIPATTI) 		2920004000NRG23160820220829444 16/08/2022 TAMILARASI 2920004WL021800 TAMILARASI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 TAMILARASI UCO BANK(607066)
28 MELUR TN-20-004-016-016/2017-A
(NAVINIPATTI) 		2920004000NRG23160820220829445 16/08/2022 ANNALAKSHMI 2920004WL021800 ANNALAKSHMI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 ANNALAKSHMI UCO BANK(607066)
29 MELUR TN-20-004-016-016/2028-A
(NAVINIPATTI) 		2920004000NRG23160820220829446 16/08/2022 AMARAVATHI 2920004WL021800 AMARAVATHI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 AMARAVATHI UCO BANK(607066)
30 MELUR TN-20-004-016-016/2045-A
(NAVINIPATTI) 		2920004000NRG23160820220829447 16/08/2022 SURYA 2920004WL021800 SURYA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 SURYA UCO BANK(607066)
31 MELUR TN-20-004-016-016/2091-A
(NAVINIPATTI) 		2920004000NRG23160820220829448 16/08/2022 RAMZAN 2920004WL021800 RAMZAN 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 RAMZAN UCO BANK(607066)
32 MELUR TN-20-004-016-016/2139-A
(NAVINIPATTI) 		2920004000NRG23160820220829449 16/08/2022 PANCHAVARNAM 2920004WL021800 PANCHAVARNAM 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 PANCHAVARNAM UCO BANK(607066)
33 MELUR TN-20-004-016-016/2149-A
(NAVINIPATTI) 		2920004000NRG23160820220829450 16/08/2022 MASTHAN BOOVI 2920004WL021800 MASTHAN BOOVI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 MASTHAN BOOVI UCO BANK(607066)
34 MELUR TN-20-004-016-016/2250-A
(NAVINIPATTI) 		2920004000NRG23160820220829451 16/08/2022 CHANDRA 2920004WL021800 CHANDRA 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 CHANDRA UCO BANK(607066)
35 MELUR TN-20-004-016-016/2450-A
(NAVINIPATTI) 		2920004000NRG23160820220829452 16/08/2022 Lakshmi 2920004WL021800 Lakshmi 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-016-016/2465-A
(NAVINIPATTI) 		2920004000NRG23160820220829453 16/08/2022 Kursiyathbanu 2920004WL021800 Kursiyathbanu 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 Kursiyathbanu UCO BANK(607066)
37 MELUR TN-20-004-016-016/418-a
(NAVINIPATTI) 		2920004000NRG23160820220829464 16/08/2022 S.BANUMATHI 2920004WL021800 S.BANUMATHI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 S.BANUMATHI UCO BANK(607066)
38 MELUR TN-20-004-016-016/462-A
(NAVINIPATTI) 		2920004000NRG23160820220829465 16/08/2022 I.MAHALAKSHMI 2920004WL021800 I.MAHALAKSHMI 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 I.MAHALAKSHMI UCO BANK(607066)
39 MELUR TN-20-004-016-016/505-A
(NAVINIPATTI) 		2920004000NRG23160820220829466 16/08/2022 RAKKU 2920004WL021800 RAKKU 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 RAKKU UCO BANK(607066)
40 MELUR TN-20-004-016-016/535-A
(NAVINIPATTI) 		2920004000NRG23160820220829467 16/08/2022 KAMALAM 2920004WL021800 KAMALAM 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KAMALAM UCO BANK(607066)
41 MELUR TN-20-004-016-016/805-a
(NAVINIPATTI) 		2920004000NRG23160820220829469 16/08/2022 J.SUNDARAMBAL 2920004WL021800 J.SUNDARAMBAL 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 J.SUNDARAMBAL UCO BANK(607066)
42 MELUR TN-20-004-016-016/837-a
(NAVINIPATTI) 		2920004000NRG23160820220829471 16/08/2022 KARUPPAYEE 2920004WL021800 KARUPPAYEE 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 KARUPPAYEE UCO BANK(607066)
43 MELUR TN-20-004-016-016/842-a
(NAVINIPATTI) 		2920004000NRG23160820220829472 16/08/2022 SOLAIYAMMAL 2920004WL021800 SOLAIYAMMAL 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193919 SOLAIYAMMAL UCO BANK(607066)
44 MELUR TN-20-004-016-016/851-a
(NAVINIPATTI) 		2920004000NRG23160820220829473 16/08/2022 A.PANDIYAMMAL 2920004WL021800 A.PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 A.PANDIYAMMAL UCO BANK(607066)
45 MELUR TN-20-004-016-016/861-a
(NAVINIPATTI) 		2920004000NRG23160820220829475 16/08/2022 MOOLIMUTHAN 2920004WL021800 MOOLIMUTHAN 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 MOOLIMUTHAN UCO BANK(607066)
46 MELUR TN-20-004-016-016/861-a
(NAVINIPATTI) 		2920004000NRG23160820220829474 16/08/2022 THIRUMI 2920004WL021800 THIRUMI 00462 UCBA0001503 840 840 Processed 25/08/2022 014193919 THIRUMI UCO BANK(607066)
47 MELUR TN-20-004-016-016/863-a
(NAVINIPATTI) 		2920004000NRG23160820220829476 16/08/2022 M.TAMILSELVI 2920004WL021800 M.TAMILSELVI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193919 M.TAMILSELVI UCO BANK(607066)
SubTotal 42015 42015
Total 47685 47685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822APB_FTO_728023 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1470
2 MELUR TN2920004_160822APB_FTO_728023 KarurVysyaBank(KVB) KVBL0001652 MELUR 1050
3 MELUR TN2920004_160822APB_FTO_728023 State Bank of India SBIN0000258 MELUR 3150
4 MELUR TN2920004_160822APB_FTO_728023 UCO BANK UCBA0001503 NAVINIPATTI 42015

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