Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_131222APB_FTO_1279866
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-20-004-016-016/1214-A
(NAVINIPATTI) 		2920004000NRG23131220221563677 13/12/2022 MATHINA 2920004WL043484 MATHINA 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 MATHINA UCO BANK(607066)
2 MELUR TN-20-004-016-016/1313-A
(NAVINIPATTI) 		2920004000NRG23131220221563678 13/12/2022 revathi 2920004WL043484 revathi 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 revathi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-016-016/1414-A
(NAVINIPATTI) 		2920004000NRG23131220221563679 13/12/2022 SANTHI 2920004WL043484 SANTHI 00462 UCBA0001503 950 950 Processed 06/02/2023 017254899 SANTHI UCO BANK(607066)
4 MELUR TN-20-004-016-016/1416-A
(NAVINIPATTI) 		2920004000NRG23131220221563680 13/12/2022 INTHIRA 2920004WL043484 INTHIRA 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 INTHIRA UCO BANK(607066)
5 MELUR TN-20-004-016-016/1441-A
(NAVINIPATTI) 		2920004000NRG23131220221563681 13/12/2022 KASIYAMMAL 2920004WL043484 KASIYAMMAL 00462 UCBA0001503 1686 1686 Processed 06/02/2023 017254899 KASIYAMMAL UCO BANK(607066)
6 MELUR TN-20-004-016-016/1511-A
(NAVINIPATTI) 		2920004000NRG23131220221563682 13/12/2022 CHITRADEVI 2920004WL043484 CHITRADEVI 00462 UCBA0001503 950 950 Processed 06/02/2023 017254899 CHITRADEVI UCO BANK(607066)
7 MELUR TN-20-004-016-016/1527-A
(NAVINIPATTI) 		2920004000NRG23131220221563684 13/12/2022 NAGAMMAL 2920004WL043484 NAGAMMAL 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 NAGAMMAL UCO BANK(607066)
8 MELUR TN-20-004-016-016/1575-A
(NAVINIPATTI) 		2920004000NRG23131220221563685 13/12/2022 SINTHAMANI 2920004WL043484 SINTHAMANI 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 SINTHAMANI UCO BANK(607066)
9 MELUR TN-20-004-016-016/1578-A
(NAVINIPATTI) 		2920004000NRG23131220221563686 13/12/2022 S.SARANYA 2920004WL043484 S.SARANYA 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 S.SARANYA UCO BANK(607066)
10 MELUR TN-20-004-016-016/1592-A
(NAVINIPATTI) 		2920004000NRG23131220221563687 13/12/2022 SELVI 2920004WL043484 SELVI 00462 UCBA0001503 950 950 Processed 06/02/2023 017254899 SELVI UCO BANK(607066)
11 MELUR TN-20-004-016-016/1624-A
(NAVINIPATTI) 		2920004000NRG23131220221563688 13/12/2022 VASANTHA 2920004WL043484 VASANTHA 00462 UCBA0001503 950 950 Processed 06/02/2023 017254899 VASANTHA CANARA BANK(508532)
12 MELUR TN-20-004-016-016/1695-A
(NAVINIPATTI) 		2920004000NRG23131220221563689 13/12/2022 AMSAVALLI 2920004WL043484 AMSAVALLI 00462 UCBA0001503 1686 1686 Processed 06/02/2023 017254899 AMSAVALLI UCO BANK(607066)
13 MELUR TN-20-004-016-016/1758-A
(NAVINIPATTI) 		2920004000NRG23131220221563690 13/12/2022 RASIYABEGAM 2920004WL043484 RASIYABEGAM 00462 UCBA0001503 760 760 Processed 06/02/2023 017254899 RASIYABEGAM UCO BANK(607066)
14 MELUR TN-20-004-016-016/1761-A
(NAVINIPATTI) 		2920004000NRG23131220221563691 13/12/2022 KATHARBEEVI 2920004WL043484 KATHARBEEVI 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 KATHARBEEVI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1762-A
(NAVINIPATTI) 		2920004000NRG23131220221563692 13/12/2022 NOORAMMAL 2920004WL043484 NOORAMMAL 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 NOORAMMAL UCO BANK(607066)
16 MELUR TN-20-004-016-016/1764-A
(NAVINIPATTI) 		2920004000NRG23131220221563693 13/12/2022 SHEERABEGAM 2920004WL043484 SHEERABEGAM 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 SHEERABEGAM INDIAN BANK(607105)
17 MELUR TN-20-004-016-016/1808-A
(NAVINIPATTI) 		2920004000NRG23131220221563694 13/12/2022 RAJAMMAL 2920004WL043484 RAJAMMAL 00462 UCBA0001503 950 950 Processed 06/02/2023 017254899 RAJAMMAL UCO BANK(607066)
18 MELUR TN-20-004-016-016/1909-A
(NAVINIPATTI) 		2920004000NRG23131220221563695 13/12/2022 LAKSHMI 2920004WL043484 LAKSHMI 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 LAKSHMI UCO BANK(607066)
19 MELUR TN-20-004-016-016/2008-A
(NAVINIPATTI) 		2920004000NRG23131220221563696 13/12/2022 RAHMAN 2920004WL043484 RAHMAN 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 RAHMAN UCO BANK(607066)
20 MELUR TN-20-004-016-016/2015-A
(NAVINIPATTI) 		2920004000NRG23131220221563697 13/12/2022 BALAMANI 2920004WL043484 BALAMANI 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 BALAMANI UCO BANK(607066)
21 MELUR TN-20-004-016-016/2090-A
(NAVINIPATTI) 		2920004000NRG23131220221563698 13/12/2022 SUBAITHA 2920004WL043484 SUBAITHA 00462 UCBA0001503 380 380 Processed 06/02/2023 017254899 SUBAITHA UCO BANK(607066)
22 MELUR TN-20-004-016-016/2195-A
(NAVINIPATTI) 		2920004000NRG23131220221563699 13/12/2022 PANDHANAM 2920004WL043484 PANDHANAM 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 PANDHANAM UCO BANK(607066)
23 MELUR TN-20-004-016-016/726-A
(NAVINIPATTI) 		2920004000NRG23131220221563700 13/12/2022 SELVI 2920004WL043484 SELVI 00462 UCBA0001503 1140 1140 Processed 06/02/2023 017254899 SELVI UCO BANK(607066)
24 MELUR TN-20-004-016-016/864-A
(NAVINIPATTI) 		2920004000NRG23131220221563701 13/12/2022 NAGAMMAL 2920004WL043484 NAGAMMAL 00462 UCBA0001503 760 760 Processed 06/02/2023 017254899 NAGAMMAL UCO BANK(607066)
SubTotal 25982 25982
Total 25982 25982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_131222APB_FTO_1279866 UCO BANK UCBA0001503 NAVINIPATTI 25982

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