Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1617442
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-20-004-014-002/877-A
(E.MALAMPATTI) 		2920004000NRG23030320232018172 04/03/2023 Muniselvi 2920004WL055318 Muniselvi 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 Muniselvi UCO BANK(607066)
2 MELUR TN-20-004-014-006/923-A
(E.MALAMPATTI) 		2920004000NRG23030320232018173 04/03/2023 Hema K 2920004WL055318 Hema K 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Hema K CANARA BANK(508532)
3 MELUR TN-20-004-014-006/943-A
(E.MALAMPATTI) 		2920004000NRG23030320232018174 04/03/2023 Oyyammal P 2920004WL055318 Oyyammal P 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Oyyammal P UCO BANK(607066)
4 MELUR TN-20-004-014-007/1001-A
(E.MALAMPATTI) 		2920004000NRG23030320232018175 04/03/2023 Sangeetha Chinnaiah 2920004WL055318 Sangeetha Chinnaiah 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 Sangeetha Chinnaiah CANARA BANK(508532)
5 MELUR TN-20-004-014-007/1003-A
(E.MALAMPATTI) 		2920004000NRG23030320232018176 04/03/2023 Murugeshwari 2920004WL055318 Murugeshwari 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Murugeshwari UCO BANK(607066)
6 MELUR TN-20-004-014-007/878-A
(E.MALAMPATTI) 		2920004000NRG23030320232018177 04/03/2023 Panjavarnam 2920004WL055318 Panjavarnam 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Panjavarnam UCO BANK(607066)
7 MELUR TN-20-004-014-007/910-A
(E.MALAMPATTI) 		2920004000NRG23030320232018178 04/03/2023 Malaiselvi K 2920004WL055318 Malaiselvi K 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Malaiselvi K UCO BANK(607066)
8 MELUR TN-20-004-014-007/920-A
(E.MALAMPATTI) 		2920004000NRG23030320232018179 04/03/2023 Periya Nachi K 2920004WL055318 Periya Nachi K 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Periya Nachi K UCO BANK(607066)
9 MELUR TN-20-004-014-007/929-A
(E.MALAMPATTI) 		2920004000NRG23030320232018180 04/03/2023 Nathiya 2920004WL055318 Nathiya 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
10 MELUR TN-20-004-014-007/930-A
(E.MALAMPATTI) 		2920004000NRG23030320232018181 04/03/2023 Surekha M 2920004WL055318 Surekha M 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Surekha M UCO BANK(607066)
11 MELUR TN-20-004-014-007/933-A
(E.MALAMPATTI) 		2920004000NRG23030320232018182 04/03/2023 Santhiya Devi 2920004WL055318 Santhiya Devi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Santhiya Devi UCO BANK(607066)
12 MELUR TN-20-004-014-007/934-A
(E.MALAMPATTI) 		2920004000NRG23030320232018183 04/03/2023 Priya 2920004WL055318 Priya 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 Priya STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-014-007/969-A
(E.MALAMPATTI) 		2920004000NRG23030320232018184 04/03/2023 Sarathi 2920004WL055318 Sarathi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 Sarathi INDIAN BANK(607105)
14 MELUR TN-20-004-014-014/219-A
(E.MALAMPATTI) 		2920004000NRG23030320232018185 04/03/2023 A.Karuppayi 2920004WL055318 A.Karuppayi 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 A.Karuppayi UCO BANK(607066)
15 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23030320232018186 04/03/2023 CHANDIRA 2920004WL055318 CHANDIRA 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 CHANDIRA ICICI BANK LTD(508534)
16 MELUR TN-20-004-014-014/274-A
(E.MALAMPATTI) 		2920004000NRG23030320232018187 04/03/2023 MUDHU 2920004WL055318 MUDHU 00462 UCBA0001503 735 735 Processed 29/03/2023 027904284 MUDHU UCO BANK(607066)
17 MELUR TN-20-004-014-014/277-A
(E.MALAMPATTI) 		2920004000NRG23030320232018188 04/03/2023 PANJAVARNAM 2920004WL055318 PANJAVARNAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PANJAVARNAM UCO BANK(607066)
18 MELUR TN-20-004-014-014/284-A
(E.MALAMPATTI) 		2920004000NRG23030320232018189 04/03/2023 PANJU 2920004WL055318 PANJU 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PANJU UCO BANK(607066)
19 MELUR TN-20-004-014-014/287-A
(E.MALAMPATTI) 		2920004000NRG23030320232018190 04/03/2023 SUNDARI 2920004WL055318 SUNDARI 00462 UCBA0001503 490 490 Processed 29/03/2023 027904284 SUNDARI UCO BANK(607066)
20 MELUR TN-20-004-014-014/290-A
(E.MALAMPATTI) 		2920004000NRG23030320232018191 04/03/2023 VELLAIYAMMAL 2920004WL055318 VELLAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 VELLAIYAMMAL UCO BANK(607066)
21 MELUR TN-20-004-014-014/294-A
(E.MALAMPATTI) 		2920004000NRG23030320232018192 04/03/2023 NACHAYI 2920004WL055318 NACHAYI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 NACHAYI UCO BANK(607066)
22 MELUR TN-20-004-014-014/303-A
(E.MALAMPATTI) 		2920004000NRG23030320232018194 04/03/2023 ANDI 2920004WL055318 ANDI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ANDI UCO BANK(607066)
23 MELUR TN-20-004-014-014/303-A
(E.MALAMPATTI) 		2920004000NRG23030320232018193 04/03/2023 CHINNAKARUPPI 2920004WL055318 CHINNAKARUPPI 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 CHINNAKARUPPI UCO BANK(607066)
24 MELUR TN-20-004-014-014/304-A
(E.MALAMPATTI) 		2920004000NRG23030320232018195 04/03/2023 MUDHAYI 2920004WL055318 MUDHAYI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 MUDHAYI UCO BANK(607066)
25 MELUR TN-20-004-014-014/309-A
(E.MALAMPATTI) 		2920004000NRG23030320232018196 04/03/2023 PERIYAVAR 2920004WL055318 PERIYAVAR 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PERIYAVAR UCO BANK(607066)
26 MELUR TN-20-004-014-014/310-A
(E.MALAMPATTI) 		2920004000NRG23030320232018197 04/03/2023 MEENAKSHI 2920004WL055318 MEENAKSHI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 MEENAKSHI UCO BANK(607066)
27 MELUR TN-20-004-014-014/311-A
(E.MALAMPATTI) 		2920004000NRG23030320232018198 04/03/2023 MEENAKSHI 2920004WL055318 MEENAKSHI 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 MEENAKSHI FEDERAL BANK(607165)
28 MELUR TN-20-004-014-014/316-A
(E.MALAMPATTI) 		2920004000NRG23030320232018199 04/03/2023 Kanka 2920004WL055318 Kanka 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 Kanka UCO BANK(607066)
29 MELUR TN-20-004-014-014/323-A
(E.MALAMPATTI) 		2920004000NRG23030320232018200 04/03/2023 PANCHAWARNAM 2920004WL055318 PANCHAWARNAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PANCHAWARNAM UCO BANK(607066)
30 MELUR TN-20-004-014-014/325-A
(E.MALAMPATTI) 		2920004000NRG23030320232018201 04/03/2023 ALAGI 2920004WL055318 ALAGI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 ALAGI INDIAN BANK(607105)
31 MELUR TN-20-004-014-014/330-A
(E.MALAMPATTI) 		2920004000NRG23030320232018202 04/03/2023 LAKSHMI 2920004WL055318 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 LAKSHMI UCO BANK(607066)
32 MELUR TN-20-004-014-014/333-A
(E.MALAMPATTI) 		2920004000NRG23030320232018203 04/03/2023 SELVI 2920004WL055318 SELVI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SELVI UCO BANK(607066)
33 MELUR TN-20-004-014-014/467-A
(E.MALAMPATTI) 		2920004000NRG23030320232018204 04/03/2023 VELLAIYAMMAL 2920004WL055318 VELLAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 VELLAIYAMMAL UCO BANK(607066)
34 MELUR TN-20-004-014-014/561-a
(E.MALAMPATTI) 		2920004000NRG23030320232018205 04/03/2023 PERIYAKARUPPI 2920004WL055318 PERIYAKARUPPI 00462 UCBA0001503 490 490 Processed 29/03/2023 027904284 PERIYAKARUPPI UCO BANK(607066)
35 MELUR TN-20-004-014-014/573-a
(E.MALAMPATTI) 		2920004000NRG23030320232018206 04/03/2023 NAGAMMAL 2920004WL055318 NAGAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 NAGAMMAL UCO BANK(607066)
36 MELUR TN-20-004-014-014/576-a
(E.MALAMPATTI) 		2920004000NRG23030320232018207 04/03/2023 Selvi 2920004WL055318 Selvi 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Selvi UCO BANK(607066)
37 MELUR TN-20-004-014-014/582-a
(E.MALAMPATTI) 		2920004000NRG23030320232018208 04/03/2023 SEEDHAPONNU 2920004WL055318 SEEDHAPONNU 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SEEDHAPONNU UCO BANK(607066)
38 MELUR TN-20-004-014-014/615-a
(E.MALAMPATTI) 		2920004000NRG23030320232018209 04/03/2023 ALAGU 2920004WL055318 ALAGU 00462 UCBA0001503 245 245 Processed 29/03/2023 027904284 ALAGU UCO BANK(607066)
39 MELUR TN-20-004-014-014/628-a
(E.MALAMPATTI) 		2920004000NRG23030320232018210 04/03/2023 NEELA 2920004WL055318 NEELA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 NEELA UCO BANK(607066)
40 MELUR TN-20-004-014-014/688-A
(E.MALAMPATTI) 		2920004000NRG23030320232018211 04/03/2023 VEERAMMAL 2920004WL055318 VEERAMMAL 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 VEERAMMAL UCO BANK(607066)
41 MELUR TN-20-004-014-014/707-A
(E.MALAMPATTI) 		2920004000NRG23030320232018212 04/03/2023 KAVITHA 2920004WL055318 KAVITHA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KAVITHA UCO BANK(607066)
42 MELUR TN-20-004-014-014/711-A
(E.MALAMPATTI) 		2920004000NRG23030320232018213 04/03/2023 CHINNAPONNU 2920004WL055318 CHINNAPONNU 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 CHINNAPONNU UCO BANK(607066)
43 MELUR TN-20-004-014-014/774-a
(E.MALAMPATTI) 		2920004000NRG23030320232018214 04/03/2023 KARUPPAYEE 2920004WL055318 KARUPPAYEE 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KARUPPAYEE UCO BANK(607066)
44 MELUR TN-20-004-014-014/787-A
(E.MALAMPATTI) 		2920004000NRG23030320232018215 04/03/2023 JEYA 2920004WL055318 JEYA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 JEYA INDIAN OVERSEAS BANK(508541)
SubTotal 56595 56595
Total 56595 56595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1617442 UCO BANK UCBA0001503 NAVINIPATI 3675
2 MELUR TN2920004_040323APB_FTO_1617442 UCO BANK UCBA0001503 NAVINIPATTI 52920

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