Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060422APB_FTO_39424
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-20-004-016-016/36-a
(NAVINIPATTI) 		2920004000NRG22050420222402720 06/04/2022 PANDIYAMMAL 2920004WL059748 PANDIYAMMAL 00078 CNRB0016211 1260 1260 Processed 05/05/2022 020520291 PANDIYAMMAL CANARA BANK(508532)
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/165-A
(NAVINIPATTI) 		2920004000NRG22050420222402706 06/04/2022 V.ELLAMMAL 2920004WL059748 V.ELLAMMAL 00415 SBIN0000258 1260 1260 Processed 05/05/2022 020520291 V.ELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 MELUR TN-20-004-016-007/2452-A
(NAVINIPATTI) 		2920004000NRG22050420222402691 06/04/2022 Muthumari 2920004WL059748 Muthumari 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Muthumari UCO BANK(607066)
4 MELUR TN-20-004-016-016/11-A
(NAVINIPATTI) 		2920004000NRG22050420222402694 06/04/2022 CHITRA 2920004WL059748 CHITRA 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 CHITRA UCO BANK(607066)
5 MELUR TN-20-004-016-016/116-A
(NAVINIPATTI) 		2920004000NRG22050420222402695 06/04/2022 M.MARUDAYI 2920004WL059748 M.MARUDAYI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 M.MARUDAYI INDIAN BANK(607105)
6 MELUR TN-20-004-016-016/1194-A
(NAVINIPATTI) 		2920004000NRG22050420222402696 06/04/2022 LAAVANYA 2920004WL059748 LAAVANYA 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 LAAVANYA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1194-A
(NAVINIPATTI) 		2920004000NRG22050420222402697 06/04/2022 MANTHAYAMMAL 2920004WL059748 MANTHAYAMMAL 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 MANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-016-016/1217-A
(NAVINIPATTI) 		2920004000NRG22050420222402698 06/04/2022 AMUTHA 2920004WL059748 AMUTHA 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 AMUTHA UCO BANK(607066)
9 MELUR TN-20-004-016-016/1220-A
(NAVINIPATTI) 		2920004000NRG22050420222402699 06/04/2022 NITHIYADEVI 2920004WL059748 NITHIYADEVI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 NITHIYADEVI UCO BANK(607066)
10 MELUR TN-20-004-016-016/129-A
(NAVINIPATTI) 		2920004000NRG22050420222402700 06/04/2022 V.THANGAMMAL 2920004WL059748 V.THANGAMMAL 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 V.THANGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
11 MELUR TN-20-004-016-016/1295-A
(NAVINIPATTI) 		2920004000NRG22050420222402701 06/04/2022 ANDICHI 2920004WL059748 ANDICHI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 ANDICHI UCO BANK(607066)
12 MELUR TN-20-004-016-016/1317-A
(NAVINIPATTI) 		2920004000NRG22050420222402703 06/04/2022 JEYALAKSHMI 2920004WL059748 JEYALAKSHMI 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 JEYALAKSHMI UCO BANK(607066)
13 MELUR TN-20-004-016-016/1398-A
(NAVINIPATTI) 		2920004000NRG22050420222402704 06/04/2022 lAKSHMI 2920004WL059748 lAKSHMI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 lAKSHMI UCO BANK(607066)
14 MELUR TN-20-004-016-016/1408-A
(NAVINIPATTI) 		2920004000NRG22050420222402705 06/04/2022 MALAIYANDICHI 2920004WL059748 MALAIYANDICHI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 MALAIYANDICHI UCO BANK(607066)
15 MELUR TN-20-004-016-016/166-A
(NAVINIPATTI) 		2920004000NRG22050420222402707 06/04/2022 M.RAMAYEE 2920004WL059748 M.RAMAYEE 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 M.RAMAYEE UCO BANK(607066)
16 MELUR TN-20-004-016-016/17-A
(NAVINIPATTI) 		2920004000NRG22050420222402708 06/04/2022 M.KALIYAMMAL 2920004WL059748 M.KALIYAMMAL 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 M.KALIYAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-016-016/1950-A
(NAVINIPATTI) 		2920004000NRG22050420222402709 06/04/2022 Karuvachi 2920004WL059748 Karuvachi 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Karuvachi UCO BANK(607066)
18 MELUR TN-20-004-016-016/197-A
(NAVINIPATTI) 		2920004000NRG22050420222402710 06/04/2022 M.LAKSHMI 2920004WL059748 M.LAKSHMI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 M.LAKSHMI UCO BANK(607066)
19 MELUR TN-20-004-016-016/198-A
(NAVINIPATTI) 		2920004000NRG22050420222402711 06/04/2022 chinnapillai 2920004WL059748 chinnapillai 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 chinnapillai UCO BANK(607066)
20 MELUR TN-20-004-016-016/204-A
(NAVINIPATTI) 		2920004000NRG22050420222402712 06/04/2022 MOKKAMMAL 2920004WL059748 MOKKAMMAL 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 MOKKAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/207-A
(NAVINIPATTI) 		2920004000NRG22050420222402713 06/04/2022 K.AMMASI 2920004WL059748 K.AMMASI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 K.AMMASI UCO BANK(607066)
22 MELUR TN-20-004-016-016/263-A
(NAVINIPATTI) 		2920004000NRG22050420222402714 06/04/2022 podhumponnu 2920004WL059748 podhumponnu 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 podhumponnu UCO BANK(607066)
23 MELUR TN-20-004-016-016/269-A
(NAVINIPATTI) 		2920004000NRG22050420222402715 06/04/2022 V.MECHI 2920004WL059748 V.MECHI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 V.MECHI UCO BANK(607066)
24 MELUR TN-20-004-016-016/285-A
(NAVINIPATTI) 		2920004000NRG22050420222402716 06/04/2022 MURUGAYEE 2920004WL059748 MURUGAYEE 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 MURUGAYEE UCO BANK(607066)
25 MELUR TN-20-004-016-016/287-A
(NAVINIPATTI) 		2920004000NRG22050420222402717 06/04/2022 P.PANDIYAMMAL 2920004WL059748 P.PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 P.PANDIYAMMAL UCO BANK(607066)
26 MELUR TN-20-004-016-016/297-a
(NAVINIPATTI) 		2920004000NRG22050420222402718 06/04/2022 SEVI 2920004WL059748 SEVI 00462 UCBA0001503 630 630 Processed 05/05/2022 020520291 SEVI UCO BANK(607066)
27 MELUR TN-20-004-016-016/308-A
(NAVINIPATTI) 		2920004000NRG22050420222402719 06/04/2022 P.PAPPATHI 2920004WL059748 P.PAPPATHI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 P.PAPPATHI INDIAN BANK(607105)
28 MELUR TN-20-004-016-016/375-A
(NAVINIPATTI) 		2920004000NRG22050420222402721 06/04/2022 A.INDHRA 2920004WL059748 A.INDHRA 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 A.INDHRA UCO BANK(607066)
29 MELUR TN-20-004-016-016/449-A
(NAVINIPATTI) 		2920004000NRG22050420222402722 06/04/2022 B.LAKSHMI 2920004WL059748 B.LAKSHMI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 B.LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
30 MELUR TN-20-004-016-016/49-A
(NAVINIPATTI) 		2920004000NRG22050420222402723 06/04/2022 S.MURUGAYEE 2920004WL059748 S.MURUGAYEE 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 S.MURUGAYEE UCO BANK(607066)
31 MELUR TN-20-004-016-016/58-A
(NAVINIPATTI) 		2920004000NRG22050420222402724 06/04/2022 M.MUTHUPILLAI 2920004WL059748 M.MUTHUPILLAI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 M.MUTHUPILLAI UCO BANK(607066)
32 MELUR TN-20-004-016-016/69-a
(NAVINIPATTI) 		2920004000NRG22050420222402725 06/04/2022 RANI 2920004WL059748 RANI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 RANI UCO BANK(607066)
33 MELUR TN-20-004-016-016/730-a
(NAVINIPATTI) 		2920004000NRG22050420222402726 06/04/2022 soli 2920004WL059748 soli 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 soli UCO BANK(607066)
34 MELUR TN-20-004-016-016/731-a
(NAVINIPATTI) 		2920004000NRG22050420222402727 06/04/2022 J.KALA 2920004WL059748 J.KALA 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 J.KALA UCO BANK(607066)
35 MELUR TN-20-004-016-016/732-a
(NAVINIPATTI) 		2920004000NRG22050420222402728 06/04/2022 P.VASANTHI 2920004WL059748 P.VASANTHI 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 P.VASANTHI UCO BANK(607066)
36 MELUR TN-20-004-016-016/747-a
(NAVINIPATTI) 		2920004000NRG22050420222402729 06/04/2022 S.PANJAVARNAM 2920004WL059748 S.PANJAVARNAM 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 S.PANJAVARNAM UCO BANK(607066)
SubTotal 39690 39690
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060422APB_FTO_39424 Canara Bank CNRB0016211 Melur 1260
2 MELUR TN2920004_060422APB_FTO_39424 State Bank of India SBIN0000258 MELUR 1260
3 MELUR TN2920004_060422APB_FTO_39424 UCO BANK UCBA0001503 NAVINIPATTI 39690

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