Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1647882
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-20-004-008-008/105-A
(KEELAIYUR) 		2920004000NRG23140320232108326 14/03/2023 TAMILA 2920004WL057409 TAMILA 00462 UCBA0001503 440 440 Processed 30/03/2023 025730239 TAMILA UCO BANK(607066)
2 MELUR TN-20-004-008-008/1115-A
(KEELAIYUR) 		2920004000NRG23140320232108327 14/03/2023 DHEVI 2920004WL057409 DHEVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 DHEVI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-008-008/1116-A
(KEELAIYUR) 		2920004000NRG23140320232108328 14/03/2023 AATHI 2920004WL057409 AATHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 AATHI UCO BANK(607066)
4 MELUR TN-20-004-008-008/114-A
(KEELAIYUR) 		2920004000NRG23140320232108329 14/03/2023 N.VALLIMAYIL 2920004WL057409 N.VALLIMAYIL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 N.VALLIMAYIL UCO BANK(607066)
5 MELUR TN-20-004-008-008/1254-A
(KEELAIYUR) 		2920004000NRG23140320232108330 14/03/2023 SATHIYA 2920004WL057409 SATHIYA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SATHIYA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-008-008/127-A
(KEELAIYUR) 		2920004000NRG23140320232108331 14/03/2023 PANDIYAMMAL 2920004WL057409 PANDIYAMMAL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PANDIYAMMAL UCO BANK(607066)
7 MELUR TN-20-004-008-008/130-A
(KEELAIYUR) 		2920004000NRG23140320232108332 14/03/2023 MARUDHI 2920004WL057409 MARUDHI 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 MARUDHI UCO BANK(607066)
8 MELUR TN-20-004-008-008/1310-A
(KEELAIYUR) 		2920004000NRG23140320232108333 14/03/2023 AATHILAKSHMI 2920004WL057409 AATHILAKSHMI 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 AATHILAKSHMI UCO BANK(607066)
9 MELUR TN-20-004-008-008/1331-A
(KEELAIYUR) 		2920004000NRG23140320232108334 14/03/2023 KANMANI 2920004WL057409 KANMANI 00462 UCBA0001503 1320 1320 Processed 31/03/2023 025730239 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-008-008/1332-A
(KEELAIYUR) 		2920004000NRG23140320232108335 14/03/2023 SARANYA 2920004WL057409 SARANYA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SARANYA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-008-008/1401-A
(KEELAIYUR) 		2920004000NRG23140320232108336 14/03/2023 SUDHA 2920004WL057409 SUDHA 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 SUDHA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-008-008/1420-A
(KEELAIYUR) 		2920004000NRG23140320232108337 14/03/2023 PANJAVARNAM 2920004WL057409 PANJAVARNAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PANJAVARNAM UCO BANK(607066)
13 MELUR TN-20-004-008-008/1461-A
(KEELAIYUR) 		2920004000NRG23140320232108338 14/03/2023 NATCHI 2920004WL057409 NATCHI 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 NATCHI UCO BANK(607066)
14 MELUR TN-20-004-008-008/1488-A
(KEELAIYUR) 		2920004000NRG23140320232108339 14/03/2023 Pavithra 2920004WL057409 Pavithra 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Pavithra UCO BANK(607066)
15 MELUR TN-20-004-008-008/1506-A
(KEELAIYUR) 		2920004000NRG23140320232108340 14/03/2023 Thayeshwari 2920004WL057409 Thayeshwari 00462 UCBA0001503 440 440 Processed 30/03/2023 025730239 Thayeshwari UCO BANK(607066)
16 MELUR TN-20-004-008-008/1514-A
(KEELAIYUR) 		2920004000NRG23140320232108341 14/03/2023 Ramalakshmi 2920004WL057409 Ramalakshmi 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Ramalakshmi UCO BANK(607066)
17 MELUR TN-20-004-008-008/1538-A
(KEELAIYUR) 		2920004000NRG23140320232108342 14/03/2023 Kayathri 2920004WL057409 Kayathri 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Kayathri UCO BANK(607066)
18 MELUR TN-20-004-008-008/1541-A
(KEELAIYUR) 		2920004000NRG23140320232108343 14/03/2023 Sundari 2920004WL057409 Sundari 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Sundari UCO BANK(607066)
19 MELUR TN-20-004-008-008/1556-A
(KEELAIYUR) 		2920004000NRG23140320232108344 14/03/2023 Kalyani 2920004WL057409 Kalyani 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Kalyani UCO BANK(607066)
20 MELUR TN-20-004-008-008/17-A
(KEELAIYUR) 		2920004000NRG23140320232108345 14/03/2023 NEVVIYAMMAL 2920004WL057409 NEVVIYAMMAL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 NEVVIYAMMAL UCO BANK(607066)
21 MELUR TN-20-004-008-008/235-A
(KEELAIYUR) 		2920004000NRG23140320232108346 14/03/2023 VEERAKALI 2920004WL057409 VEERAKALI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 VEERAKALI UCO BANK(607066)
22 MELUR TN-20-004-008-008/242-A
(KEELAIYUR) 		2920004000NRG23140320232108347 14/03/2023 SINGARAM 2920004WL057409 SINGARAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SINGARAM UCO BANK(607066)
23 MELUR TN-20-004-008-008/243-A
(KEELAIYUR) 		2920004000NRG23140320232108348 14/03/2023 ALAKI 2920004WL057409 ALAKI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 ALAKI UCO BANK(607066)
24 MELUR TN-20-004-008-008/253-A
(KEELAIYUR) 		2920004000NRG23140320232108349 14/03/2023 Minnalkodi 2920004WL057409 Minnalkodi 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 Minnalkodi STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-008-008/258-A
(KEELAIYUR) 		2920004000NRG23140320232108350 14/03/2023 K.PANJAVARNAM 2920004WL057409 K.PANJAVARNAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 K.PANJAVARNAM INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-008-008/269-A
(KEELAIYUR) 		2920004000NRG23140320232108351 14/03/2023 VELLAIYAMMAL 2920004WL057409 VELLAIYAMMAL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 VELLAIYAMMAL UCO BANK(607066)
27 MELUR TN-20-004-008-008/31-A
(KEELAIYUR) 		2920004000NRG23140320232108352 14/03/2023 JEYAKAVITHA 2920004WL057409 JEYAKAVITHA 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 JEYAKAVITHA UCO BANK(607066)
28 MELUR TN-20-004-008-008/314-A
(KEELAIYUR) 		2920004000NRG23140320232108353 14/03/2023 LAKSHMI 2920004WL057409 LAKSHMI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 LAKSHMI UCO BANK(607066)
29 MELUR TN-20-004-008-008/318-A
(KEELAIYUR) 		2920004000NRG23140320232108354 14/03/2023 PALANIYAMMAL 2920004WL057409 PALANIYAMMAL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PALANIYAMMAL UCO BANK(607066)
30 MELUR TN-20-004-008-008/319-A
(KEELAIYUR) 		2920004000NRG23140320232108355 14/03/2023 KATHAYI 2920004WL057409 KATHAYI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 KATHAYI UCO BANK(607066)
31 MELUR TN-20-004-008-008/332-A
(KEELAIYUR) 		2920004000NRG23140320232108356 14/03/2023 NACHAMMAL 2920004WL057409 NACHAMMAL 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 NACHAMMAL UCO BANK(607066)
32 MELUR TN-20-004-008-008/337-A
(KEELAIYUR) 		2920004000NRG23140320232108357 14/03/2023 DHANAPACKIYAM 2920004WL057409 DHANAPACKIYAM 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 DHANAPACKIYAM UCO BANK(607066)
33 MELUR TN-20-004-008-008/339-A
(KEELAIYUR) 		2920004000NRG23140320232108358 14/03/2023 SELVI 2920004WL057409 SELVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SELVI UCO BANK(607066)
34 MELUR TN-20-004-008-008/341-A
(KEELAIYUR) 		2920004000NRG23140320232108359 14/03/2023 SELVI 2920004WL057409 SELVI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 SELVI UCO BANK(607066)
35 MELUR TN-20-004-008-008/342-A
(KEELAIYUR) 		2920004000NRG23140320232108360 14/03/2023 KANIMOZHI 2920004WL057409 KANIMOZHI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 KANIMOZHI UCO BANK(607066)
36 MELUR TN-20-004-008-008/354-A
(KEELAIYUR) 		2920004000NRG23140320232108361 14/03/2023 JEYARANI 2920004WL057409 JEYARANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 JEYARANI UCO BANK(607066)
37 MELUR TN-20-004-008-008/355-A
(KEELAIYUR) 		2920004000NRG23140320232108362 14/03/2023 ANDICHY 2920004WL057409 ANDICHY 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 ANDICHY UCO BANK(607066)
38 MELUR TN-20-004-008-008/363-A
(KEELAIYUR) 		2920004000NRG23140320232108363 14/03/2023 Elammal 2920004WL057409 Elammal 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Elammal UCO BANK(607066)
39 MELUR TN-20-004-008-008/367-A
(KEELAIYUR) 		2920004000NRG23140320232108364 14/03/2023 VEERAMMAL 2920004WL057409 VEERAMMAL 00462 UCBA0001503 880 880 Processed 30/03/2023 025730239 VEERAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-008-008/368-A
(KEELAIYUR) 		2920004000NRG23140320232108365 14/03/2023 KAKKI 2920004WL057409 KAKKI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 KAKKI UCO BANK(607066)
41 MELUR TN-20-004-008-008/370-A
(KEELAIYUR) 		2920004000NRG23140320232108366 14/03/2023 JEYACHIDHIRA 2920004WL057409 JEYACHIDHIRA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 JEYACHIDHIRA UCO BANK(607066)
42 MELUR TN-20-004-008-008/380-A
(KEELAIYUR) 		2920004000NRG23140320232108367 14/03/2023 MOKKAMANI 2920004WL057409 MOKKAMANI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 MOKKAMANI UCO BANK(607066)
43 MELUR TN-20-004-008-008/382-a
(KEELAIYUR) 		2920004000NRG23140320232108368 14/03/2023 BANUMATHI 2920004WL057409 BANUMATHI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 BANUMATHI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-008-008/392-A
(KEELAIYUR) 		2920004000NRG23140320232108369 14/03/2023 PERUMI 2920004WL057409 PERUMI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PERUMI UCO BANK(607066)
45 MELUR TN-20-004-008-008/394-A
(KEELAIYUR) 		2920004000NRG23140320232108370 14/03/2023 VASANDHRADEVI 2920004WL057409 VASANDHRADEVI 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 VASANDHRADEVI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-008-008/395-A
(KEELAIYUR) 		2920004000NRG23140320232108371 14/03/2023 MANIMEKALAI 2920004WL057409 MANIMEKALAI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-008-008/398-A
(KEELAIYUR) 		2920004000NRG23140320232108372 14/03/2023 MANONMANI 2920004WL057409 MANONMANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 MANONMANI UCO BANK(607066)
48 MELUR TN-20-004-008-008/415-A
(KEELAIYUR) 		2920004000NRG23140320232108373 14/03/2023 P.KALYANI 2920004WL057409 P.KALYANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 P.KALYANI UCO BANK(607066)
49 MELUR TN-20-004-008-008/418-A
(KEELAIYUR) 		2920004000NRG23140320232108374 14/03/2023 S.SUDHA 2920004WL057409 S.SUDHA 00462 UCBA0001503 220 220 Processed 30/03/2023 025730239 S.SUDHA UCO BANK(607066)
50 MELUR TN-20-004-008-008/423-A
(KEELAIYUR) 		2920004000NRG23140320232108375 14/03/2023 SAROJA 2920004WL057409 SAROJA 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 SAROJA UCO BANK(607066)
51 MELUR TN-20-004-008-008/432-A
(KEELAIYUR) 		2920004000NRG23140320232108376 14/03/2023 BARATHI 2920004WL057409 BARATHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 BARATHI UCO BANK(607066)
52 MELUR TN-20-004-008-008/445-A
(KEELAIYUR) 		2920004000NRG23140320232108377 14/03/2023 PACKIYAM 2920004WL057409 PACKIYAM 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 PACKIYAM UCO BANK(607066)
53 MELUR TN-20-004-008-008/448-A
(KEELAIYUR) 		2920004000NRG23140320232108378 14/03/2023 PANDISELVI 2920004WL057409 PANDISELVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 PANDISELVI UCO BANK(607066)
54 MELUR TN-20-004-008-008/459-A
(KEELAIYUR) 		2920004000NRG23140320232108379 14/03/2023 SHANTHI 2920004WL057409 SHANTHI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SHANTHI UCO BANK(607066)
55 MELUR TN-20-004-008-008/464-A
(KEELAIYUR) 		2920004000NRG23140320232108380 14/03/2023 SELVI 2920004WL057409 SELVI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 SELVI UCO BANK(607066)
56 MELUR TN-20-004-008-008/47-A
(KEELAIYUR) 		2920004000NRG23140320232108381 14/03/2023 MUNIYAMMAL 2920004WL057409 MUNIYAMMAL 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 MUNIYAMMAL UCO BANK(607066)
57 MELUR TN-20-004-008-008/485-A
(KEELAIYUR) 		2920004000NRG23140320232108382 14/03/2023 MUTHUPANDI 2920004WL057409 MUTHUPANDI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 MUTHUPANDI UCO BANK(607066)
58 MELUR TN-20-004-008-008/49-A
(KEELAIYUR) 		2920004000NRG23140320232108383 14/03/2023 Sethu 2920004WL057409 Sethu 00462 UCBA0001503 843 843 Processed 30/03/2023 025730239 Sethu UCO BANK(607066)
59 MELUR TN-20-004-008-008/491-A
(KEELAIYUR) 		2920004000NRG23140320232108384 14/03/2023 RAMAYI 2920004WL057409 RAMAYI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 RAMAYI UCO BANK(607066)
60 MELUR TN-20-004-008-008/494-A
(KEELAIYUR) 		2920004000NRG23140320232108385 14/03/2023 LAKSHMI 2920004WL057409 LAKSHMI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 LAKSHMI UCO BANK(607066)
61 MELUR TN-20-004-008-008/502-a
(KEELAIYUR) 		2920004000NRG23140320232108386 14/03/2023 Arayee 2920004WL057409 Arayee 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Arayee UCO BANK(607066)
62 MELUR TN-20-004-008-008/540-a
(KEELAIYUR) 		2920004000NRG23140320232108387 14/03/2023 JEYA 2920004WL057409 JEYA 00462 UCBA0001503 440 440 Processed 30/03/2023 025730239 JEYA UCO BANK(607066)
63 MELUR TN-20-004-008-008/74-A
(KEELAIYUR) 		2920004000NRG23140320232108388 14/03/2023 SUNDARI 2920004WL057409 SUNDARI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 SUNDARI UCO BANK(607066)
64 MELUR TN-20-004-008-008/751-a
(KEELAIYUR) 		2920004000NRG23140320232108389 14/03/2023 MUTHUKAVERI 2920004WL057409 MUTHUKAVERI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730239 MUTHUKAVERI INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-008-008/789-A
(KEELAIYUR) 		2920004000NRG23140320232108390 14/03/2023 JEGANATHAN 2920004WL057409 JEGANATHAN 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 JEGANATHAN UCO BANK(607066)
66 MELUR TN-20-004-008-008/844-A
(KEELAIYUR) 		2920004000NRG23140320232108391 14/03/2023 Niraimathi 2920004WL057409 Niraimathi 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 Niraimathi UCO BANK(607066)
67 MELUR TN-20-004-008-008/892-A
(KEELAIYUR) 		2920004000NRG23140320232108392 14/03/2023 SELVI 2920004WL057409 SELVI 00462 UCBA0001503 1320 1320 Processed 31/03/2023 025730239 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELUR TN-20-004-008-008/935-A
(KEELAIYUR) 		2920004000NRG23140320232108393 14/03/2023 KARTHIKAISELVI R 2920004WL057409 KARTHIKAISELVI R 00462 UCBA0001503 660 660 Processed 30/03/2023 025730239 KARTHIKAISELVI R UCO BANK(607066)
69 MELUR TN-20-004-008-008/96-A
(KEELAIYUR) 		2920004000NRG23140320232108394 14/03/2023 MALLIKA 2920004WL057409 MALLIKA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730239 MALLIKA UCO BANK(607066)
SubTotal 79688 79688
Total 79688 79688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1647882 UCO BANK UCBA0001503 NAVINIPATI 10780
2 MELUR TN2920004_140323APB_FTO_1647882 UCO BANK UCBA0001503 NAVINIPATTI 68908

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