Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572175
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-20-004-016-016/2057-A
(NAVINIPATTI) 		2920004000NRG23140220231844639 20/02/2023 KALIYAMMAL 2920004WL051548 KALIYAMMAL 00177 IOBA0001490 880 880 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-016-016/2417-A
(NAVINIPATTI) 		2920004000NRG23140220231844644 20/02/2023 Rajeswari 2920004WL051548 Rajeswari 00177 IOBA0001490 660 660 Processed 02/04/2023 005713912 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
3 MELUR TN-20-004-016-016/1542-A
(NAVINIPATTI) 		2920004000NRG23140220231844623 20/02/2023 PETCHIYAMMAL 2920004WL051548 PETCHIYAMMAL 00415 SBIN0000258 220 220 Processed 02/04/2023 005713912 PETCHIYAMMAL CANARA BANK(508532)
SubTotal 220 220
4 MELUR TN-20-004-016-004/526-a
(NAVINIPATTI) 		2920004000NRG23140220231844607 20/02/2023 VALLI 2920004WL051548 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VALLI UCO BANK(607066)
5 MELUR TN-20-004-016-004/859-a
(NAVINIPATTI) 		2920004000NRG23140220231844608 20/02/2023 CHELLAMMAL 2920004WL051548 CHELLAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 CHELLAMMAL UCO BANK(607066)
6 MELUR TN-20-004-016-016/1214-A
(NAVINIPATTI) 		2920004000NRG23140220231844609 20/02/2023 MATHINA 2920004WL051548 MATHINA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 MATHINA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1231-A
(NAVINIPATTI) 		2920004000NRG23140220231844610 20/02/2023 MAHALAKSHMI 2920004WL051548 MAHALAKSHMI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 MAHALAKSHMI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1313-A
(NAVINIPATTI) 		2920004000NRG23140220231844611 20/02/2023 revathi 2920004WL051548 revathi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 revathi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-016-016/1356-A
(NAVINIPATTI) 		2920004000NRG23140220231844612 20/02/2023 CHITRA 2920004WL051548 CHITRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 CHITRA UCO BANK(607066)
10 MELUR TN-20-004-016-016/1414-A
(NAVINIPATTI) 		2920004000NRG23140220231844613 20/02/2023 SANTHI 2920004WL051548 SANTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SANTHI UCO BANK(607066)
11 MELUR TN-20-004-016-016/1416-A
(NAVINIPATTI) 		2920004000NRG23140220231844614 20/02/2023 INTHIRA 2920004WL051548 INTHIRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 INTHIRA UCO BANK(607066)
12 MELUR TN-20-004-016-016/1419-A
(NAVINIPATTI) 		2920004000NRG23140220231844615 20/02/2023 PANDIYAMMAL 2920004WL051548 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-016-016/1443-A
(NAVINIPATTI) 		2920004000NRG23140220231844616 20/02/2023 PANJU 2920004WL051548 PANJU 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PANJU UCO BANK(607066)
14 MELUR TN-20-004-016-016/1493-A
(NAVINIPATTI) 		2920004000NRG23140220231844617 20/02/2023 MAADESWARI 2920004WL051548 MAADESWARI 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 MAADESWARI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1498-A
(NAVINIPATTI) 		2920004000NRG23140220231844618 20/02/2023 POOPANDI 2920004WL051548 POOPANDI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 POOPANDI INDIAN BANK(607105)
16 MELUR TN-20-004-016-016/1505-A
(NAVINIPATTI) 		2920004000NRG23140220231844619 20/02/2023 JEYAPANDI 2920004WL051548 JEYAPANDI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 JEYAPANDI UCO BANK(607066)
17 MELUR TN-20-004-016-016/151-A
(NAVINIPATTI) 		2920004000NRG23140220231844620 20/02/2023 S.AMIRTHAM 2920004WL051548 S.AMIRTHAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 S.AMIRTHAM UCO BANK(607066)
18 MELUR TN-20-004-016-016/1511-A
(NAVINIPATTI) 		2920004000NRG23140220231844621 20/02/2023 CHITRADEVI 2920004WL051548 CHITRADEVI 00462 UCBA0001503 220 220 Processed 02/04/2023 005713912 CHITRADEVI UCO BANK(607066)
19 MELUR TN-20-004-016-016/1527-A
(NAVINIPATTI) 		2920004000NRG23140220231844622 20/02/2023 NAGAMMAL 2920004WL051548 NAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 NAGAMMAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/1549-A
(NAVINIPATTI) 		2920004000NRG23140220231844624 20/02/2023 PANDIYAMMAL 2920004WL051548 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANDIYAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/1575-A
(NAVINIPATTI) 		2920004000NRG23140220231844625 20/02/2023 SINTHAMANI 2920004WL051548 SINTHAMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SINTHAMANI UCO BANK(607066)
22 MELUR TN-20-004-016-016/1578-A
(NAVINIPATTI) 		2920004000NRG23140220231844626 20/02/2023 S.SARANYA 2920004WL051548 S.SARANYA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 S.SARANYA UCO BANK(607066)
23 MELUR TN-20-004-016-016/1624-A
(NAVINIPATTI) 		2920004000NRG23140220231844627 20/02/2023 VASANTHA 2920004WL051548 VASANTHA 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 VASANTHA CANARA BANK(508532)
24 MELUR TN-20-004-016-016/1758-A
(NAVINIPATTI) 		2920004000NRG23140220231844628 20/02/2023 RASIYABEGAM 2920004WL051548 RASIYABEGAM 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 RASIYABEGAM UCO BANK(607066)
25 MELUR TN-20-004-016-016/1761-A
(NAVINIPATTI) 		2920004000NRG23140220231844629 20/02/2023 KATHARBEEVI 2920004WL051548 KATHARBEEVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 KATHARBEEVI UCO BANK(607066)
26 MELUR TN-20-004-016-016/1762-A
(NAVINIPATTI) 		2920004000NRG23140220231844630 20/02/2023 NOORAMMAL 2920004WL051548 NOORAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 NOORAMMAL UCO BANK(607066)
27 MELUR TN-20-004-016-016/1764-A
(NAVINIPATTI) 		2920004000NRG23140220231844631 20/02/2023 SHEERABEGAM 2920004WL051548 SHEERABEGAM 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 SHEERABEGAM INDIAN BANK(607105)
28 MELUR TN-20-004-016-016/1774-A
(NAVINIPATTI) 		2920004000NRG23140220231844632 20/02/2023 SOKARABEEVI 2920004WL051548 SOKARABEEVI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 SOKARABEEVI UCO BANK(607066)
29 MELUR TN-20-004-016-016/1909-A
(NAVINIPATTI) 		2920004000NRG23140220231844633 20/02/2023 LAKSHMI 2920004WL051548 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 LAKSHMI UCO BANK(607066)
30 MELUR TN-20-004-016-016/1952-A
(NAVINIPATTI) 		2920004000NRG23140220231844634 20/02/2023 MECHI 2920004WL051548 MECHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 MECHI UCO BANK(607066)
31 MELUR TN-20-004-016-016/1967-A
(NAVINIPATTI) 		2920004000NRG23140220231844635 20/02/2023 Shanthi 2920004WL051548 Shanthi 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
32 MELUR TN-20-004-016-016/2008-A
(NAVINIPATTI) 		2920004000NRG23140220231844636 20/02/2023 RAHMAN 2920004WL051548 RAHMAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 RAHMAN UCO BANK(607066)
33 MELUR TN-20-004-016-016/2013
(NAVINIPATTI) 		2920004000NRG23140220231844637 20/02/2023 MEENA 2920004WL051548 MEENA 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 MEENA UCO BANK(607066)
34 MELUR TN-20-004-016-016/2015-A
(NAVINIPATTI) 		2920004000NRG23140220231844638 20/02/2023 BALAMANI 2920004WL051548 BALAMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 BALAMANI UCO BANK(607066)
35 MELUR TN-20-004-016-016/206-a
(NAVINIPATTI) 		2920004000NRG23140220231844640 20/02/2023 M.PARAMESWARI 2920004WL051548 M.PARAMESWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 M.PARAMESWARI UCO BANK(607066)
36 MELUR TN-20-004-016-016/2090-A
(NAVINIPATTI) 		2920004000NRG23140220231844641 20/02/2023 SUBAITHA 2920004WL051548 SUBAITHA 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 SUBAITHA UCO BANK(607066)
37 MELUR TN-20-004-016-016/2195-A
(NAVINIPATTI) 		2920004000NRG23140220231844642 20/02/2023 PANDHANAM 2920004WL051548 PANDHANAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANDHANAM UCO BANK(607066)
38 MELUR TN-20-004-016-016/2297-A
(NAVINIPATTI) 		2920004000NRG23140220231844643 20/02/2023 Rajendran 2920004WL051548 Rajendran 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Rajendran UCO BANK(607066)
39 MELUR TN-20-004-016-016/2594-A
(NAVINIPATTI) 		2920004000NRG23140220231844645 20/02/2023 Sangeetha 2920004WL051548 Sangeetha 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Sangeetha UCO BANK(607066)
40 MELUR TN-20-004-016-016/2600-A
(NAVINIPATTI) 		2920004000NRG23140220231844646 20/02/2023 Pandimeena 2920004WL051548 Pandimeena 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Pandimeena UCO BANK(607066)
41 MELUR TN-20-004-016-016/2612-A
(NAVINIPATTI) 		2920004000NRG23140220231844647 20/02/2023 Suganya 2920004WL051548 Suganya 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Suganya STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-016-016/2622-A
(NAVINIPATTI) 		2920004000NRG23140220231844648 20/02/2023 Tamilarasi 2920004WL051548 Tamilarasi 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Tamilarasi UCO BANK(607066)
43 MELUR TN-20-004-016-016/2667-A
(NAVINIPATTI) 		2920004000NRG23140220231844649 20/02/2023 Subha 2920004WL051548 Subha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Subha CANARA BANK(508532)
44 MELUR TN-20-004-016-016/2772-A
(NAVINIPATTI) 		2920004000NRG23140220231844650 20/02/2023 Sagunthala 2920004WL051548 Sagunthala 00462 UCBA0001503 1405 1405 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MELUR TN-20-004-016-016/393-A
(NAVINIPATTI) 		2920004000NRG23140220231844651 20/02/2023 SELVI 2920004WL051548 SELVI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 SELVI UCO BANK(607066)
46 MELUR TN-20-004-016-016/394-A
(NAVINIPATTI) 		2920004000NRG23140220231844652 20/02/2023 PODHUMPONNU 2920004WL051548 PODHUMPONNU 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 PODHUMPONNU UCO BANK(607066)
47 MELUR TN-20-004-016-016/395-A
(NAVINIPATTI) 		2920004000NRG23140220231844653 20/02/2023 LAKSHMI 2920004WL051548 LAKSHMI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 LAKSHMI UCO BANK(607066)
48 MELUR TN-20-004-016-016/399-A
(NAVINIPATTI) 		2920004000NRG23140220231844654 20/02/2023 PONNAMMAL 2920004WL051548 PONNAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PONNAMMAL UCO BANK(607066)
49 MELUR TN-20-004-016-016/499-A
(NAVINIPATTI) 		2920004000NRG23140220231844655 20/02/2023 MOOKKAMMAL 2920004WL051548 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MOOKKAMMAL UCO BANK(607066)
50 MELUR TN-20-004-016-016/527-A
(NAVINIPATTI) 		2920004000NRG23140220231844656 20/02/2023 SELVI 2920004WL051548 SELVI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 SELVI UCO BANK(607066)
51 MELUR TN-20-004-016-016/854-a
(NAVINIPATTI) 		2920004000NRG23140220231844657 20/02/2023 A.ANANTHI 2920004WL051548 A.ANANTHI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 A.ANANTHI UCO BANK(607066)
52 MELUR TN-20-004-016-016/855-A
(NAVINIPATTI) 		2920004000NRG23140220231844658 20/02/2023 SHANMUGAVALLI 2920004WL051548 SHANMUGAVALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SHANMUGAVALLI UCO BANK(607066)
53 MELUR TN-20-004-016-016/860-a
(NAVINIPATTI) 		2920004000NRG23140220231844659 20/02/2023 P.CHITTUPILLAI 2920004WL051548 P.CHITTUPILLAI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 P.CHITTUPILLAI UCO BANK(607066)
54 MELUR TN-20-004-016-016/860-a
(NAVINIPATTI) 		2920004000NRG23140220231844660 20/02/2023 PONNAVIRALI 2920004WL051548 PONNAVIRALI 00462 UCBA0001503 1405 1405 Processed 02/04/2023 005713912 PONNAVIRALI UCO BANK(607066)
55 MELUR TN-20-004-016-016/864-A
(NAVINIPATTI) 		2920004000NRG23140220231844661 20/02/2023 NAGAMMAL 2920004WL051548 NAGAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 NAGAMMAL UCO BANK(607066)
56 MELUR TN-20-004-016-016/865-A
(NAVINIPATTI) 		2920004000NRG23140220231844662 20/02/2023 Irulayee 2920004WL051548 Irulayee 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Irulayee UCO BANK(607066)
57 MELUR TN-20-004-016-016/867-A
(NAVINIPATTI) 		2920004000NRG23140220231844663 20/02/2023 PICHAIYAMMAL 2920004WL051548 PICHAIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PICHAIYAMMAL INDIAN BANK(607105)
58 MELUR TN-20-004-016-016/879-a
(NAVINIPATTI) 		2920004000NRG23140220231844664 20/02/2023 R.SELVI 2920004WL051548 R.SELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 R.SELVI UCO BANK(607066)
59 MELUR TN-20-004-016-016/96-A
(NAVINIPATTI) 		2920004000NRG23140220231844665 20/02/2023 MUNIYAMMAL 2920004WL051548 MUNIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MUNIYAMMAL UCO BANK(607066)
60 MELUR TN-20-004-016-016/99-A
(NAVINIPATTI) 		2920004000NRG23140220231844666 20/02/2023 PANDIYAMMAL 2920004WL051548 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANDIYAMMAL UCO BANK(607066)
SubTotal 51870 51870
Total 53630 53630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572175 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1540
2 MELUR TN2920004_200223APB_FTO_1572175 State Bank of India SBIN0000258 MELUR 220
3 MELUR TN2920004_200223APB_FTO_1572175 UCO BANK UCBA0001503 NAVINIPATTI 51870

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