Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250223APB_FTO_1593343
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-20-004-016-007/2657-A
(NAVINIPATTI) 		2920004000NRG23250220231957620 25/02/2023 Vasuki 2920004WL054068 Vasuki 00078 CNRB0016211 1100 1100 Processed 02/04/2023 005713705 Vasuki CANARA BANK(508532)
2 MELUR TN-20-004-016-016/36-a
(NAVINIPATTI) 		2920004000NRG23250220231957644 25/02/2023 PANDIYAMMAL 2920004WL054068 PANDIYAMMAL 00078 CNRB0016211 1100 1100 Processed 02/04/2023 005713705 PANDIYAMMAL CANARA BANK(508532)
SubTotal 2200 2200
3 MELUR TN-20-004-016-016/165-A
(NAVINIPATTI) 		2920004000NRG23250220231957627 25/02/2023 V.ELLAMMAL 2920004WL054068 V.ELLAMMAL 00415 SBIN0000258 1320 1320 Processed 02/04/2023 005713705 V.ELLAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-016-016/2281-A
(NAVINIPATTI) 		2920004000NRG23250220231957637 25/02/2023 SANGEETHA 2920004WL054068 SANGEETHA 00415 SBIN0000258 1320 1320 Processed 02/04/2023 005713705 SANGEETHA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/2740-A
(NAVINIPATTI) 		2920004000NRG23250220231957641 25/02/2023 Rajathi 2920004WL054068 Rajathi 00415 SBIN0000258 1320 1320 Processed 02/04/2023 005713705 Rajathi STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-016-016/47-A
(NAVINIPATTI) 		2920004000NRG23250220231957645 25/02/2023 jeyalakshmi 2920004WL054068 jeyalakshmi 00415 SBIN0000258 880 880 Processed 02/04/2023 005713705 jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 4840 4840
7 MELUR TN-20-004-016-007/1319-A
(NAVINIPATTI) 		2920004000NRG23250220231957611 25/02/2023 SIVAGAMI 2920004WL054068 SIVAGAMI 00437 TMBL0000237 1405 1405 Processed 02/04/2023 005713705 SIVAGAMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
8 MELUR TN-20-004-016-006/739-a
(NAVINIPATTI) 		2920004000NRG23250220231957610 25/02/2023 Annalakshmi 2920004WL054068 Annalakshmi 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Annalakshmi UCO BANK(607066)
9 MELUR TN-20-004-016-007/2049-A
(NAVINIPATTI) 		2920004000NRG23250220231957612 25/02/2023 ESTHER 2920004WL054068 ESTHER 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 ESTHER STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-016-007/2110-A
(NAVINIPATTI) 		2920004000NRG23250220231957613 25/02/2023 Kanagavalli 2920004WL054068 Kanagavalli 00462 UCBA0001503 1686 1686 Processed 02/04/2023 005713705 Kanagavalli UCO BANK(607066)
11 MELUR TN-20-004-016-007/2385-A
(NAVINIPATTI) 		2920004000NRG23250220231957614 25/02/2023 RANI 2920004WL054068 RANI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-016-007/2389-A
(NAVINIPATTI) 		2920004000NRG23250220231957615 25/02/2023 LATHA 2920004WL054068 LATHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 LATHA UCO BANK(607066)
13 MELUR TN-20-004-016-007/2433-A
(NAVINIPATTI) 		2920004000NRG23250220231957616 25/02/2023 Pandiyammal 2920004WL054068 Pandiyammal 00462 UCBA0001503 1405 1405 Processed 02/04/2023 005713705 Pandiyammal UCO BANK(607066)
14 MELUR TN-20-004-016-007/2451-A
(NAVINIPATTI) 		2920004000NRG23250220231957617 25/02/2023 Vasanthi 2920004WL054068 Vasanthi 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 Vasanthi UCO BANK(607066)
15 MELUR TN-20-004-016-007/2527-A
(NAVINIPATTI) 		2920004000NRG23250220231957618 25/02/2023 MEENA 2920004WL054068 MEENA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
16 MELUR TN-20-004-016-007/2533-A
(NAVINIPATTI) 		2920004000NRG23250220231957619 25/02/2023 Jeya 2920004WL054068 Jeya 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Jeya UCO BANK(607066)
17 MELUR TN-20-004-016-016/1206-A
(NAVINIPATTI) 		2920004000NRG23250220231957621 25/02/2023 SHIYAMALA 2920004WL054068 SHIYAMALA 00462 UCBA0001503 1124 1124 Processed 02/04/2023 005713705 SHIYAMALA UCO BANK(607066)
18 MELUR TN-20-004-016-016/1295-A
(NAVINIPATTI) 		2920004000NRG23250220231957622 25/02/2023 ANDICHI 2920004WL054068 ANDICHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 ANDICHI UCO BANK(607066)
19 MELUR TN-20-004-016-016/1301-A
(NAVINIPATTI) 		2920004000NRG23250220231957623 25/02/2023 KAVITHA 2920004WL054068 KAVITHA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 KAVITHA UCO BANK(607066)
20 MELUR TN-20-004-016-016/1327-A
(NAVINIPATTI) 		2920004000NRG23250220231957624 25/02/2023 GANTHIMATHI 2920004WL054068 GANTHIMATHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 GANTHIMATHI UCO BANK(607066)
21 MELUR TN-20-004-016-016/1360-A
(NAVINIPATTI) 		2920004000NRG23250220231957625 25/02/2023 AASAIPONNU 2920004WL054068 AASAIPONNU 00462 UCBA0001503 1405 1405 Processed 02/04/2023 005713705 AASAIPONNU UCO BANK(607066)
22 MELUR TN-20-004-016-016/1410-A
(NAVINIPATTI) 		2920004000NRG23250220231957626 25/02/2023 JEYAPANDI 2920004WL054068 JEYAPANDI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 JEYAPANDI CANARA BANK(508532)
23 MELUR TN-20-004-016-016/179-A
(NAVINIPATTI) 		2920004000NRG23250220231957628 25/02/2023 PERIYAKARUPPI 2920004WL054068 PERIYAKARUPPI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PERIYAKARUPPI UCO BANK(607066)
24 MELUR TN-20-004-016-016/18-a
(NAVINIPATTI) 		2920004000NRG23250220231957629 25/02/2023 C.CHELLAM 2920004WL054068 C.CHELLAM 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 C.CHELLAM UCO BANK(607066)
25 MELUR TN-20-004-016-016/1950-A
(NAVINIPATTI) 		2920004000NRG23250220231957630 25/02/2023 Karuvachi 2920004WL054068 Karuvachi 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Karuvachi UCO BANK(607066)
26 MELUR TN-20-004-016-016/1958-A
(NAVINIPATTI) 		2920004000NRG23250220231957631 25/02/2023 SANTHI 2920004WL054068 SANTHI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713705 SANTHI UCO BANK(607066)
27 MELUR TN-20-004-016-016/198-A
(NAVINIPATTI) 		2920004000NRG23250220231957632 25/02/2023 chinnapillai 2920004WL054068 chinnapillai 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 chinnapillai UCO BANK(607066)
28 MELUR TN-20-004-016-016/198-A
(NAVINIPATTI) 		2920004000NRG23250220231957633 25/02/2023 JEYA 2920004WL054068 JEYA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 JEYA STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-016-016/200-A
(NAVINIPATTI) 		2920004000NRG23250220231957634 25/02/2023 R.DURAIPANDI 2920004WL054068 R.DURAIPANDI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 R.DURAIPANDI UCO BANK(607066)
30 MELUR TN-20-004-016-016/205-A
(NAVINIPATTI) 		2920004000NRG23250220231957635 25/02/2023 T.PANDIAMMAL 2920004WL054068 T.PANDIAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 T.PANDIAMMAL UCO BANK(607066)
31 MELUR TN-20-004-016-016/209-A
(NAVINIPATTI) 		2920004000NRG23250220231957636 25/02/2023 M.LAKSHMI 2920004WL054068 M.LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 M.LAKSHMI UCO BANK(607066)
32 MELUR TN-20-004-016-016/2315-A
(NAVINIPATTI) 		2920004000NRG23250220231957638 25/02/2023 POOMA 2920004WL054068 POOMA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 POOMA STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-016-016/234-a
(NAVINIPATTI) 		2920004000NRG23250220231957639 25/02/2023 PANDIYAMMAL 2920004WL054068 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANDIYAMMAL UCO BANK(607066)
34 MELUR TN-20-004-016-016/269-A
(NAVINIPATTI) 		2920004000NRG23250220231957640 25/02/2023 V.MECHI 2920004WL054068 V.MECHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 V.MECHI UCO BANK(607066)
35 MELUR TN-20-004-016-016/297-a
(NAVINIPATTI) 		2920004000NRG23250220231957642 25/02/2023 SEVI 2920004WL054068 SEVI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 SEVI UCO BANK(607066)
36 MELUR TN-20-004-016-016/33-a
(NAVINIPATTI) 		2920004000NRG23250220231957643 25/02/2023 Pannerselvam 2920004WL054068 Pannerselvam 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Pannerselvam UCO BANK(607066)
37 MELUR TN-20-004-016-016/472-A
(NAVINIPATTI) 		2920004000NRG23250220231957646 25/02/2023 Solaiyammal 2920004WL054068 Solaiyammal 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Solaiyammal UCO BANK(607066)
38 MELUR TN-20-004-016-016/478-A
(NAVINIPATTI) 		2920004000NRG23250220231957647 25/02/2023 K.INDHRA 2920004WL054068 K.INDHRA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 K.INDHRA UCO BANK(607066)
39 MELUR TN-20-004-016-016/479-A
(NAVINIPATTI) 		2920004000NRG23250220231957648 25/02/2023 L.BACKIYAM 2920004WL054068 L.BACKIYAM 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 L.BACKIYAM UCO BANK(607066)
40 MELUR TN-20-004-016-016/59-a
(NAVINIPATTI) 		2920004000NRG23250220231957649 25/02/2023 PULIYAMMAL 2920004WL054068 PULIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 PULIYAMMAL UCO BANK(607066)
41 MELUR TN-20-004-016-016/747-a
(NAVINIPATTI) 		2920004000NRG23250220231957650 25/02/2023 S.PANJAVARNAM 2920004WL054068 S.PANJAVARNAM 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 S.PANJAVARNAM UCO BANK(607066)
42 MELUR TN-20-004-016-016/801-A
(NAVINIPATTI) 		2920004000NRG23250220231957651 25/02/2023 B.MUTHU 2920004WL054068 B.MUTHU 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 B.MUTHU UCO BANK(607066)
43 MELUR TN-20-004-016-016/808-A
(NAVINIPATTI) 		2920004000NRG23250220231957652 25/02/2023 P.MALLIGA 2920004WL054068 P.MALLIGA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 P.MALLIGA UCO BANK(607066)
44 MELUR TN-20-004-016-016/815-a
(NAVINIPATTI) 		2920004000NRG23250220231957653 25/02/2023 JOTHIMANI 2920004WL054068 JOTHIMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 JOTHIMANI STATE BANK OF INDIA(508548)
SubTotal 45220 45220
Total 53665 53665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250223APB_FTO_1593343 Canara Bank CNRB0016211 Melur 2200
2 MELUR TN2920004_250223APB_FTO_1593343 State Bank of India SBIN0000258 MELUR 4840
3 MELUR TN2920004_250223APB_FTO_1593343 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1405
4 MELUR TN2920004_250223APB_FTO_1593343 UCO BANK UCBA0001503 NAVINIPATTI 45220

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