Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_951833
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-20-004-014-007/847-A
(E.MALAMPATTI) 		2920004000NRG23300920221172058 01/10/2022 AATHAN 2920004WL030635 AATHAN 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 AATHAN UCO BANK(607066)
2 MELUR TN-20-004-014-014/112-A
(E.MALAMPATTI) 		2920004000NRG23300920221172072 01/10/2022 CHANDHIRA 2920004WL030635 CHANDHIRA 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 CHANDHIRA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-014-014/222-A
(E.MALAMPATTI) 		2920004000NRG23300920221172073 01/10/2022 ADHIRAMILAKI 2920004WL030635 ADHIRAMILAKI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 ADHIRAMILAKI UCO BANK(607066)
4 MELUR TN-20-004-014-014/252-A
(E.MALAMPATTI) 		2920004000NRG23300920221172074 01/10/2022 Mallika 2920004WL030635 Mallika 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 Mallika UCO BANK(607066)
5 MELUR TN-20-004-014-014/27-A
(E.MALAMPATTI) 		2920004000NRG23300920221172075 01/10/2022 VEERAKALI 2920004WL030635 VEERAKALI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 VEERAKALI UCO BANK(607066)
6 MELUR TN-20-004-014-014/272-A
(E.MALAMPATTI) 		2920004000NRG23300920221172076 01/10/2022 KARUPPAIAH 2920004WL030635 KARUPPAIAH 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 KARUPPAIAH UCO BANK(607066)
7 MELUR TN-20-004-014-014/279-A
(E.MALAMPATTI) 		2920004000NRG23300920221172077 01/10/2022 VELLACHY 2920004WL030635 VELLACHY 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 VELLACHY UCO BANK(607066)
8 MELUR TN-20-004-014-014/28-A
(E.MALAMPATTI) 		2920004000NRG23300920221172078 01/10/2022 Chidhira 2920004WL030635 Chidhira 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Chidhira UCO BANK(607066)
9 MELUR TN-20-004-014-014/289-A
(E.MALAMPATTI) 		2920004000NRG23300920221172079 01/10/2022 VEERANAN 2920004WL030635 VEERANAN 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 VEERANAN UCO BANK(607066)
10 MELUR TN-20-004-014-014/291-A
(E.MALAMPATTI) 		2920004000NRG23300920221172080 01/10/2022 RAMAYEE 2920004WL030635 RAMAYEE 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 RAMAYEE UCO BANK(607066)
11 MELUR TN-20-004-014-014/292-A
(E.MALAMPATTI) 		2920004000NRG23300920221172081 01/10/2022 ASAIPONNU 2920004WL030635 ASAIPONNU 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ASAIPONNU UCO BANK(607066)
12 MELUR TN-20-004-014-014/314-A
(E.MALAMPATTI) 		2920004000NRG23300920221172082 01/10/2022 ELUVI 2920004WL030635 ELUVI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ELUVI UCO BANK(607066)
13 MELUR TN-20-004-014-014/321-A
(E.MALAMPATTI) 		2920004000NRG23300920221172084 01/10/2022 Kannan 2920004WL030635 Kannan 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Kannan UCO BANK(607066)
14 MELUR TN-20-004-014-014/321-A
(E.MALAMPATTI) 		2920004000NRG23300920221172083 01/10/2022 RAJAMANI 2920004WL030635 RAJAMANI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 RAJAMANI UCO BANK(607066)
15 MELUR TN-20-004-014-014/330-A
(E.MALAMPATTI) 		2920004000NRG23300920221172085 01/10/2022 LAKSHMI 2920004WL030635 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 LAKSHMI UCO BANK(607066)
16 MELUR TN-20-004-014-014/331-A
(E.MALAMPATTI) 		2920004000NRG23300920221172086 01/10/2022 MALLIKA 2920004WL030635 MALLIKA 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 MALLIKA UCO BANK(607066)
17 MELUR TN-20-004-014-014/333-A
(E.MALAMPATTI) 		2920004000NRG23300920221172087 01/10/2022 Veeraiah 2920004WL030635 Veeraiah 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 Veeraiah INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-014-014/467-A
(E.MALAMPATTI) 		2920004000NRG23300920221172088 01/10/2022 VELLAIYAMMAL 2920004WL030635 VELLAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 VELLAIYAMMAL UCO BANK(607066)
19 MELUR TN-20-004-014-014/562-a
(E.MALAMPATTI) 		2920004000NRG23300920221172089 01/10/2022 ANDICHI 2920004WL030635 ANDICHI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ANDICHI UCO BANK(607066)
20 MELUR TN-20-004-014-014/568-a
(E.MALAMPATTI) 		2920004000NRG23300920221172090 01/10/2022 KARUPPAN 2920004WL030635 KARUPPAN 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 KARUPPAN UCO BANK(607066)
21 MELUR TN-20-004-014-014/571-a
(E.MALAMPATTI) 		2920004000NRG23300920221172091 01/10/2022 ARAMMAL 2920004WL030635 ARAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ARAMMAL UCO BANK(607066)
22 MELUR TN-20-004-014-014/578-a
(E.MALAMPATTI) 		2920004000NRG23300920221172092 01/10/2022 CHINNAMMAL 2920004WL030635 CHINNAMMAL 00462 UCBA0001503 1124 1124 Processed 09/10/2022 010261467 CHINNAMMAL UCO BANK(607066)
23 MELUR TN-20-004-014-014/579-a
(E.MALAMPATTI) 		2920004000NRG23300920221172093 01/10/2022 THAVAMANI 2920004WL030635 THAVAMANI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 THAVAMANI UCO BANK(607066)
24 MELUR TN-20-004-014-014/584-a
(E.MALAMPATTI) 		2920004000NRG23300920221172095 01/10/2022 CHITRA 2920004WL030635 CHITRA 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 CHITRA UCO BANK(607066)
25 MELUR TN-20-004-014-014/629-a
(E.MALAMPATTI) 		2920004000NRG23300920221172096 01/10/2022 REVATHI 2920004WL030635 REVATHI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 REVATHI UCO BANK(607066)
26 MELUR TN-20-004-014-014/666-A
(E.MALAMPATTI) 		2920004000NRG23300920221172098 01/10/2022 POONGAVANAM 2920004WL030635 POONGAVANAM 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 POONGAVANAM UCO BANK(607066)
27 MELUR TN-20-004-014-014/684-A
(E.MALAMPATTI) 		2920004000NRG23300920221172099 01/10/2022 SEENIYAMMAL 2920004WL030635 SEENIYAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 SEENIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-014-014/716-A
(E.MALAMPATTI) 		2920004000NRG23300920221172100 01/10/2022 ANANDHI 2920004WL030635 ANANDHI 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 ANANDHI UCO BANK(607066)
29 MELUR TN-20-004-014-014/721-A
(E.MALAMPATTI) 		2920004000NRG23300920221172102 01/10/2022 ANDICHAMY 2920004WL030635 ANDICHAMY 00462 UCBA0001503 245 245 Processed 09/10/2022 010261467 ANDICHAMY UCO BANK(607066)
30 MELUR TN-20-004-014-014/750-A
(E.MALAMPATTI) 		2920004000NRG23300920221172103 01/10/2022 VEERAMMAL 2920004WL030635 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 VEERAMMAL UCO BANK(607066)
31 MELUR TN-20-004-014-014/775-A
(E.MALAMPATTI) 		2920004000NRG23300920221172104 01/10/2022 SELVI 2920004WL030635 SELVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261467 SELVI UCO BANK(607066)
32 MELUR TN-20-004-014-014/778-A
(E.MALAMPATTI) 		2920004000NRG23300920221172105 01/10/2022 PAPPA 2920004WL030635 PAPPA 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 PAPPA UCO BANK(607066)
33 MELUR TN-20-004-014-014/803-A
(E.MALAMPATTI) 		2920004000NRG23300920221172106 01/10/2022 AANDICHAMY K 2920004WL030635 AANDICHAMY K 00462 UCBA0001503 1470 1470 Processed 09/10/2022 010261467 AANDICHAMY K UCO BANK(607066)
SubTotal 45649 45649
Total 45649 45649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_951833 UCO BANK UCBA0001503 NAVINIPATI 4165
2 MELUR TN2920004_011022APB_FTO_951833 UCO BANK UCBA0001503 NAVINIPATTI 41484

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