Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231222APB_FTO_1324891
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-20-004-014-014/408-A
(E.MALAMPATTI) 		2920004000NRG23231220221608192 23/12/2022 Sathya 2920004WL044923 Sathya 00437 TMBL0000237 1470 1470 Processed 06/02/2023 017254798 Sathya FEDERAL BANK(607165)
SubTotal 1470 1470
2 MELUR TN-20-004-014-014/379-A
(E.MALAMPATTI) 		2920004000NRG23231220221608183 23/12/2022 CHELLAYEE 2920004WL044923 CHELLAYEE 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 CHELLAYEE INDIAN BANK(607105)
3 MELUR TN-20-004-014-014/382-A
(E.MALAMPATTI) 		2920004000NRG23231220221608184 23/12/2022 NAGAMMAL 2920004WL044923 NAGAMMAL 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 NAGAMMAL INDIAN BANK(607105)
4 MELUR TN-20-004-014-014/384-A
(E.MALAMPATTI) 		2920004000NRG23231220221608185 23/12/2022 MANIMUTHU 2920004WL044923 MANIMUTHU 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 MANIMUTHU STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-014-014/385-A
(E.MALAMPATTI) 		2920004000NRG23231220221608186 23/12/2022 VEERAMMAL 2920004WL044923 VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 VEERAMMAL INDIAN BANK(607105)
6 MELUR TN-20-004-014-014/388-A
(E.MALAMPATTI) 		2920004000NRG23231220221608187 23/12/2022 JEYASUDHA 2920004WL044923 JEYASUDHA 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 JEYASUDHA INDIAN BANK(607105)
7 MELUR TN-20-004-014-014/389-A
(E.MALAMPATTI) 		2920004000NRG23231220221608188 23/12/2022 ALAGAMMAL 2920004WL044923 ALAGAMMAL 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 ALAGAMMAL INDIAN BANK(607105)
8 MELUR TN-20-004-014-014/401-A
(E.MALAMPATTI) 		2920004000NRG23231220221608189 23/12/2022 PALANIYAMMAL 2920004WL044923 PALANIYAMMAL 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 PALANIYAMMAL UCO BANK(607066)
9 MELUR TN-20-004-014-014/402-A
(E.MALAMPATTI) 		2920004000NRG23231220221608190 23/12/2022 MEENAKSHI 2920004WL044923 MEENAKSHI 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 MEENAKSHI INDIAN BANK(607105)
10 MELUR TN-20-004-014-014/408-A
(E.MALAMPATTI) 		2920004000NRG23231220221608191 23/12/2022 ASODHAI 2920004WL044923 ASODHAI 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 ASODHAI TAMILNAD MERCANTILE BANK LTD.(607187)
11 MELUR TN-20-004-014-014/429-A
(E.MALAMPATTI) 		2920004000NRG23231220221608193 23/12/2022 AMIRTHAM 2920004WL044923 AMIRTHAM 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 AMIRTHAM UCO BANK(607066)
12 MELUR TN-20-004-014-014/432-A
(E.MALAMPATTI) 		2920004000NRG23231220221608194 23/12/2022 GANESAN 2920004WL044923 GANESAN 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 GANESAN UCO BANK(607066)
13 MELUR TN-20-004-014-014/433-A
(E.MALAMPATTI) 		2920004000NRG23231220221608195 23/12/2022 KALAISELVI 2920004WL044923 KALAISELVI 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 KALAISELVI UCO BANK(607066)
14 MELUR TN-20-004-014-014/437-A
(E.MALAMPATTI) 		2920004000NRG23231220221608196 23/12/2022 DHANALAKSHMI 2920004WL044923 DHANALAKSHMI 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 19110 19110
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231222APB_FTO_1324891 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1470
2 MELUR TN2920004_231222APB_FTO_1324891 UCO BANK UCBA0001503 NAVINIPATI 2940
3 MELUR TN2920004_231222APB_FTO_1324891 UCO BANK UCBA0001503 NAVINIPATTI 16170

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