Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822APB_FTO_758197
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-20-004-016-016/51-A
(NAVINIPATTI) 		2920004000NRG23230820220874218 23/08/2022 P.SOLAYAMMAL 2920004WL022884 P.SOLAYAMMAL 00078 CNRB0003419 630 630 Processed 01/09/2022 020844995 P.SOLAYAMMAL CANARA BANK(508532)
SubTotal 630 630
2 MELUR TN-20-004-016-016/386-A
(NAVINIPATTI) 		2920004000NRG23230820220874211 23/08/2022 PONNAMMAL 2920004WL022884 PONNAMMAL 00415 SBIN0000258 630 630 Processed 31/08/2022 020844995 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 630 630
3 MELUR TN-20-004-016-016/1202-A
(NAVINIPATTI) 		2920004000NRG23230820220874165 23/08/2022 Prema 2920004WL022884 Prema 00462 UCBA0001503 630 630 Processed 01/09/2022 020844995 Prema CANARA BANK(508532)
4 MELUR TN-20-004-016-016/1313-A
(NAVINIPATTI) 		2920004000NRG23230820220874166 23/08/2022 revathi 2920004WL022884 revathi 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 revathi STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/1335-A
(NAVINIPATTI) 		2920004000NRG23230820220874167 23/08/2022 CHINNAPONNU 2920004WL022884 CHINNAPONNU 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 CHINNAPONNU UCO BANK(607066)
6 MELUR TN-20-004-016-016/1387
(NAVINIPATTI) 		2920004000NRG23230820220874168 23/08/2022 PETCHI 2920004WL022884 PETCHI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PETCHI UCO BANK(607066)
7 MELUR TN-20-004-016-016/1422-A
(NAVINIPATTI) 		2920004000NRG23230820220874169 23/08/2022 JEYALAKSHMI 2920004WL022884 JEYALAKSHMI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 JEYALAKSHMI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1430-A
(NAVINIPATTI) 		2920004000NRG23230820220874170 23/08/2022 JOTHI 2920004WL022884 JOTHI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 JOTHI UCO BANK(607066)
9 MELUR TN-20-004-016-016/1432-A
(NAVINIPATTI) 		2920004000NRG23230820220874171 23/08/2022 POTHUMPONNU 2920004WL022884 POTHUMPONNU 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 POTHUMPONNU UCO BANK(607066)
10 MELUR TN-20-004-016-016/1433-A
(NAVINIPATTI) 		2920004000NRG23230820220874172 23/08/2022 VELAYAMMAL 2920004WL022884 VELAYAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 VELAYAMMAL UCO BANK(607066)
11 MELUR TN-20-004-016-016/1435-A
(NAVINIPATTI) 		2920004000NRG23230820220874173 23/08/2022 PANJAVARNAM 2920004WL022884 PANJAVARNAM 00462 UCBA0001503 420 420 Processed 31/08/2022 020844995 PANJAVARNAM UCO BANK(607066)
12 MELUR TN-20-004-016-016/1445-A
(NAVINIPATTI) 		2920004000NRG23230820220874175 23/08/2022 Panju 2920004WL022884 Panju 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 Panju UCO BANK(607066)
13 MELUR TN-20-004-016-016/1526-A
(NAVINIPATTI) 		2920004000NRG23230820220874176 23/08/2022 PANDIDEVI 2920004WL022884 PANDIDEVI 00462 UCBA0001503 420 420 Processed 31/08/2022 020844995 PANDIDEVI UCO BANK(607066)
14 MELUR TN-20-004-016-016/1531-A
(NAVINIPATTI) 		2920004000NRG23230820220874177 23/08/2022 MAHESHWARI 2920004WL022884 MAHESHWARI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 MAHESHWARI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1532-A
(NAVINIPATTI) 		2920004000NRG23230820220874178 23/08/2022 PANJU 2920004WL022884 PANJU 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PANJU UNION BANK OF INDIA(508500)
16 MELUR TN-20-004-016-016/1534-A
(NAVINIPATTI) 		2920004000NRG23230820220874179 23/08/2022 PICHAYAMMAL 2920004WL022884 PICHAYAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PICHAYAMMAL UCO BANK(607066)
17 MELUR TN-20-004-016-016/1578-A
(NAVINIPATTI) 		2920004000NRG23230820220874180 23/08/2022 S.SARANYA 2920004WL022884 S.SARANYA 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 S.SARANYA UCO BANK(607066)
18 MELUR TN-20-004-016-016/1581-A
(NAVINIPATTI) 		2920004000NRG23230820220874181 23/08/2022 ASOTHAI 2920004WL022884 ASOTHAI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 ASOTHAI UCO BANK(607066)
19 MELUR TN-20-004-016-016/1581-A
(NAVINIPATTI) 		2920004000NRG23230820220874182 23/08/2022 SUBRAMANI 2920004WL022884 SUBRAMANI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SUBRAMANI UCO BANK(607066)
20 MELUR TN-20-004-016-016/1583-A
(NAVINIPATTI) 		2920004000NRG23230820220874183 23/08/2022 JEYAPANDI 2920004WL022884 JEYAPANDI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 JEYAPANDI UCO BANK(607066)
21 MELUR TN-20-004-016-016/1585-A
(NAVINIPATTI) 		2920004000NRG23230820220874184 23/08/2022 PERAMBI 2920004WL022884 PERAMBI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PERAMBI UCO BANK(607066)
22 MELUR TN-20-004-016-016/1591-A
(NAVINIPATTI) 		2920004000NRG23230820220874185 23/08/2022 SUMATHI 2920004WL022884 SUMATHI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SUMATHI UCO BANK(607066)
23 MELUR TN-20-004-016-016/1626-A
(NAVINIPATTI) 		2920004000NRG23230820220874186 23/08/2022 NACHAMMAL 2920004WL022884 NACHAMMAL 00462 UCBA0001503 420 420 Processed 31/08/2022 020844995 NACHAMMAL UCO BANK(607066)
24 MELUR TN-20-004-016-016/1695-A
(NAVINIPATTI) 		2920004000NRG23230820220874187 23/08/2022 AMSAVALLI 2920004WL022884 AMSAVALLI 00462 UCBA0001503 843 843 Processed 31/08/2022 020844995 AMSAVALLI UCO BANK(607066)
25 MELUR TN-20-004-016-016/1771-A
(NAVINIPATTI) 		2920004000NRG23230820220874188 23/08/2022 OYYAMMAL 2920004WL022884 OYYAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 OYYAMMAL UCO BANK(607066)
26 MELUR TN-20-004-016-016/1774-A
(NAVINIPATTI) 		2920004000NRG23230820220874189 23/08/2022 SOKARABEEVI 2920004WL022884 SOKARABEEVI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SOKARABEEVI UCO BANK(607066)
27 MELUR TN-20-004-016-016/1907-A
(NAVINIPATTI) 		2920004000NRG23230820220874190 23/08/2022 AZHAKI 2920004WL022884 AZHAKI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 AZHAKI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1923-A
(NAVINIPATTI) 		2920004000NRG23230820220874191 23/08/2022 MALAICHAMY 2920004WL022884 MALAICHAMY 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 MALAICHAMY UCO BANK(607066)
29 MELUR TN-20-004-016-016/2046-A
(NAVINIPATTI) 		2920004000NRG23230820220874192 23/08/2022 PANDIMALAR 2920004WL022884 PANDIMALAR 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PANDIMALAR UCO BANK(607066)
30 MELUR TN-20-004-016-016/2054-A
(NAVINIPATTI) 		2920004000NRG23230820220874193 23/08/2022 PARIMALADEVI 2920004WL022884 PARIMALADEVI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PARIMALADEVI UCO BANK(607066)
31 MELUR TN-20-004-016-016/2074-A
(NAVINIPATTI) 		2920004000NRG23230820220874194 23/08/2022 sevi 2920004WL022884 sevi 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 sevi UCO BANK(607066)
32 MELUR TN-20-004-016-016/2079-A
(NAVINIPATTI) 		2920004000NRG23230820220874195 23/08/2022 MUNIYAMMAL 2920004WL022884 MUNIYAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 MUNIYAMMAL UCO BANK(607066)
33 MELUR TN-20-004-016-016/2139-A
(NAVINIPATTI) 		2920004000NRG23230820220874196 23/08/2022 PANCHAVARNAM 2920004WL022884 PANCHAVARNAM 00462 UCBA0001503 843 843 Processed 31/08/2022 020844995 PANCHAVARNAM UCO BANK(607066)
34 MELUR TN-20-004-016-016/2154-A
(NAVINIPATTI) 		2920004000NRG23230820220874197 23/08/2022 Manickam 2920004WL022884 Manickam 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 Manickam UCO BANK(607066)
35 MELUR TN-20-004-016-016/2251-A
(NAVINIPATTI) 		2920004000NRG23230820220874198 23/08/2022 BACKIYAM 2920004WL022884 BACKIYAM 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 BACKIYAM UCO BANK(607066)
36 MELUR TN-20-004-016-016/245-A
(NAVINIPATTI) 		2920004000NRG23230820220874199 23/08/2022 S.KARUPPAYEE 2920004WL022884 S.KARUPPAYEE 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 S.KARUPPAYEE STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-016-016/249-A
(NAVINIPATTI) 		2920004000NRG23230820220874200 23/08/2022 P.INDHRA 2920004WL022884 P.INDHRA 00462 UCBA0001503 630 630 Processed 01/09/2022 020844995 P.INDHRA INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-016-016/331-A
(NAVINIPATTI) 		2920004000NRG23230820220874208 23/08/2022 KANNATHAL 2920004WL022884 KANNATHAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 KANNATHAL UCO BANK(607066)
39 MELUR TN-20-004-016-016/368-A
(NAVINIPATTI) 		2920004000NRG23230820220874209 23/08/2022 MOOKKAMMAL 2920004WL022884 MOOKKAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 MOOKKAMMAL UCO BANK(607066)
40 MELUR TN-20-004-016-016/382-A
(NAVINIPATTI) 		2920004000NRG23230820220874210 23/08/2022 SUBRAMANIAN 2920004WL022884 SUBRAMANIAN 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SUBRAMANIAN UCO BANK(607066)
41 MELUR TN-20-004-016-016/408-A
(NAVINIPATTI) 		2920004000NRG23230820220874213 23/08/2022 A.ARUVUGAM 2920004WL022884 A.ARUVUGAM 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 A.ARUVUGAM UCO BANK(607066)
42 MELUR TN-20-004-016-016/408-A
(NAVINIPATTI) 		2920004000NRG23230820220874212 23/08/2022 ALAGAN 2920004WL022884 ALAGAN 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 ALAGAN UCO BANK(607066)
43 MELUR TN-20-004-016-016/437-a
(NAVINIPATTI) 		2920004000NRG23230820220874214 23/08/2022 K.Ponnuthai 2920004WL022884 K.Ponnuthai 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 K.Ponnuthai UCO BANK(607066)
44 MELUR TN-20-004-016-016/499-A
(NAVINIPATTI) 		2920004000NRG23230820220874215 23/08/2022 MOOKKAMMAL 2920004WL022884 MOOKKAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 MOOKKAMMAL UCO BANK(607066)
45 MELUR TN-20-004-016-016/502-A
(NAVINIPATTI) 		2920004000NRG23230820220874216 23/08/2022 POOVA 2920004WL022884 POOVA 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 POOVA UCO BANK(607066)
46 MELUR TN-20-004-016-016/508-A
(NAVINIPATTI) 		2920004000NRG23230820220874217 23/08/2022 Chitra 2920004WL022884 Chitra 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 Chitra UCO BANK(607066)
47 MELUR TN-20-004-016-016/510-A
(NAVINIPATTI) 		2920004000NRG23230820220874219 23/08/2022 G.MANIMEGALAI 2920004WL022884 G.MANIMEGALAI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 G.MANIMEGALAI UCO BANK(607066)
48 MELUR TN-20-004-016-016/512-A
(NAVINIPATTI) 		2920004000NRG23230820220874220 23/08/2022 kathapattu 2920004WL022884 kathapattu 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 kathapattu UCO BANK(607066)
49 MELUR TN-20-004-016-016/519-A
(NAVINIPATTI) 		2920004000NRG23230820220874221 23/08/2022 R.RAKKU 2920004WL022884 R.RAKKU 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 R.RAKKU UCO BANK(607066)
50 MELUR TN-20-004-016-016/521-A
(NAVINIPATTI) 		2920004000NRG23230820220874222 23/08/2022 P.ALAGI 2920004WL022884 P.ALAGI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 P.ALAGI UCO BANK(607066)
51 MELUR TN-20-004-016-016/524-A
(NAVINIPATTI) 		2920004000NRG23230820220874223 23/08/2022 ALAGAMMAL 2920004WL022884 ALAGAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 ALAGAMMAL UCO BANK(607066)
52 MELUR TN-20-004-016-016/540-A
(NAVINIPATTI) 		2920004000NRG23230820220874224 23/08/2022 Alagu 2920004WL022884 Alagu 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 Alagu UCO BANK(607066)
53 MELUR TN-20-004-016-016/726-A
(NAVINIPATTI) 		2920004000NRG23230820220874225 23/08/2022 SELVI 2920004WL022884 SELVI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SELVI UCO BANK(607066)
54 MELUR TN-20-004-016-016/822-a
(NAVINIPATTI) 		2920004000NRG23230820220874227 23/08/2022 J.Nachammal 2920004WL022884 J.Nachammal 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 J.Nachammal UCO BANK(607066)
55 MELUR TN-20-004-016-016/829-a
(NAVINIPATTI) 		2920004000NRG23230820220874228 23/08/2022 PANDIYAMMAL 2920004WL022884 PANDIYAMMAL 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 PANDIYAMMAL STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-016-016/830-a
(NAVINIPATTI) 		2920004000NRG23230820220874229 23/08/2022 ALAGUPANDI 2920004WL022884 ALAGUPANDI 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 ALAGUPANDI UCO BANK(607066)
57 MELUR TN-20-004-016-016/837-a
(NAVINIPATTI) 		2920004000NRG23230820220874230 23/08/2022 KARUPPAYEE 2920004WL022884 KARUPPAYEE 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 KARUPPAYEE UCO BANK(607066)
58 MELUR TN-20-004-016-016/842-a
(NAVINIPATTI) 		2920004000NRG23230820220874231 23/08/2022 SOLAIYAMMAL 2920004WL022884 SOLAIYAMMAL 00462 UCBA0001503 843 843 Processed 31/08/2022 020844995 SOLAIYAMMAL UCO BANK(607066)
59 MELUR TN-20-004-016-016/852-a
(NAVINIPATTI) 		2920004000NRG23230820220874232 23/08/2022 SIKAPPY 2920004WL022884 SIKAPPY 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 SIKAPPY UCO BANK(607066)
60 MELUR TN-20-004-016-016/876-A
(NAVINIPATTI) 		2920004000NRG23230820220874233 23/08/2022 Mookkayi 2920004WL022884 Mookkayi 00462 UCBA0001503 630 630 Processed 31/08/2022 020844995 Mookkayi UCO BANK(607066)
SubTotal 36549 36549
Total 37809 37809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822APB_FTO_758197 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 630
2 MELUR TN2920004_230822APB_FTO_758197 State Bank of India SBIN0000258 MELUR 630
3 MELUR TN2920004_230822APB_FTO_758197 UCO BANK UCBA0001503 NAVINIPATTI 36549

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