Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1670628
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-20-004-014-006/942-A
(E.MALAMPATTI) 		2920004000NRG23200320232147756 20/03/2023 Sripriya 2920004WL058414 Sripriya 00177 IOBA0001490 1225 1225 Processed 30/03/2023 025730392 Sripriya UCO BANK(607066)
SubTotal 1225 1225
2 MELUR TN-20-004-014-006/921-A
(E.MALAMPATTI) 		2920004000NRG23200320232147753 20/03/2023 Suganya G 2920004WL058414 Suganya G 00415 SBIN0010491 1225 1225 Processed 30/03/2023 025730392 Suganya G UCO BANK(607066)
SubTotal 1225 1225
3 MELUR TN-20-004-014-002/877-A
(E.MALAMPATTI) 		2920004000NRG23200320232147749 20/03/2023 Muniselvi 2920004WL058414 Muniselvi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Muniselvi UCO BANK(607066)
4 MELUR TN-20-004-014-003/209-a
(E.MALAMPATTI) 		2920004000NRG23200320232147750 20/03/2023 MUTHULAKSHMI 2920004WL058414 MUTHULAKSHMI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 MUTHULAKSHMI ICICI BANK LTD(508534)
5 MELUR TN-20-004-014-003/663-A
(E.MALAMPATTI) 		2920004000NRG23200320232147751 20/03/2023 PALANIYAMMAL 2920004WL058414 PALANIYAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PALANIYAMMAL UCO BANK(607066)
6 MELUR TN-20-004-014-006/816-A
(E.MALAMPATTI) 		2920004000NRG23200320232147752 20/03/2023 GOMATHI 2920004WL058414 GOMATHI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-014-006/923-A
(E.MALAMPATTI) 		2920004000NRG23200320232147754 20/03/2023 Hema K 2920004WL058414 Hema K 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 Hema K CANARA BANK(508532)
8 MELUR TN-20-004-014-006/926-A
(E.MALAMPATTI) 		2920004000NRG23200320232147755 20/03/2023 Anushiya 2920004WL058414 Anushiya 00462 UCBA0001503 1225 1225 Processed 31/03/2023 025730392 Anushiya INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-014-006/943-A
(E.MALAMPATTI) 		2920004000NRG23200320232147757 20/03/2023 Oyyammal P 2920004WL058414 Oyyammal P 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 Oyyammal P UCO BANK(607066)
10 MELUR TN-20-004-014-007/935-A
(E.MALAMPATTI) 		2920004000NRG23200320232147758 20/03/2023 Rajammal 2920004WL058414 Rajammal 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Rajammal UCO BANK(607066)
11 MELUR TN-20-004-014-007/969-A
(E.MALAMPATTI) 		2920004000NRG23200320232147759 20/03/2023 Sarathi 2920004WL058414 Sarathi 00462 UCBA0001503 1225 1225 Processed 31/03/2023 025730392 Sarathi INDIAN BANK(607105)
12 MELUR TN-20-004-014-007/980-A
(E.MALAMPATTI) 		2920004000NRG23200320232147760 20/03/2023 Nathiya P 2920004WL058414 Nathiya P 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Nathiya P FINCARE SMALL FINANCE BANK LTD(608304)
13 MELUR TN-20-004-014-007/983-A
(E.MALAMPATTI) 		2920004000NRG23200320232147761 20/03/2023 Bhuvaneshwari A 2920004WL058414 Bhuvaneshwari A 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Bhuvaneshwari A UCO BANK(607066)
14 MELUR TN-20-004-014-007/987-A
(E.MALAMPATTI) 		2920004000NRG23200320232147762 20/03/2023 Deepa 2920004WL058414 Deepa 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
15 MELUR TN-20-004-014-007/990-A
(E.MALAMPATTI) 		2920004000NRG23200320232147763 20/03/2023 Pothumponnu 2920004WL058414 Pothumponnu 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Pothumponnu UCO BANK(607066)
16 MELUR TN-20-004-014-007/992-A
(E.MALAMPATTI) 		2920004000NRG23200320232147764 20/03/2023 Karthiga M 2920004WL058414 Karthiga M 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Karthiga M UCO BANK(607066)
17 MELUR TN-20-004-014-007/996-A
(E.MALAMPATTI) 		2920004000NRG23200320232147765 20/03/2023 Rathi 2920004WL058414 Rathi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Rathi UCO BANK(607066)
18 MELUR TN-20-004-014-007/999-A
(E.MALAMPATTI) 		2920004000NRG23200320232147766 20/03/2023 Thangammal 2920004WL058414 Thangammal 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 Thangammal INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-014-014/203-A
(E.MALAMPATTI) 		2920004000NRG23200320232147767 20/03/2023 PONNALAGU 2920004WL058414 PONNALAGU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 PONNALAGU UCO BANK(607066)
20 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23200320232147768 20/03/2023 ARUMUGAM 2920004WL058414 ARUMUGAM 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ARUMUGAM UCO BANK(607066)
21 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23200320232147769 20/03/2023 CHANDRA 2920004WL058414 CHANDRA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 CHANDRA UCO BANK(607066)
22 MELUR TN-20-004-014-014/207-A
(E.MALAMPATTI) 		2920004000NRG23200320232147770 20/03/2023 MEENA 2920004WL058414 MEENA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MEENA UCO BANK(607066)
23 MELUR TN-20-004-014-014/208-A
(E.MALAMPATTI) 		2920004000NRG23200320232147771 20/03/2023 GANDHI 2920004WL058414 GANDHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 GANDHI UCO BANK(607066)
24 MELUR TN-20-004-014-014/214-A
(E.MALAMPATTI) 		2920004000NRG23200320232147772 20/03/2023 LAKSHMI 2920004WL058414 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 LAKSHMI UCO BANK(607066)
25 MELUR TN-20-004-014-014/216-A
(E.MALAMPATTI) 		2920004000NRG23200320232147773 20/03/2023 VALARMATHI 2920004WL058414 VALARMATHI 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-014-014/225-A
(E.MALAMPATTI) 		2920004000NRG23200320232147774 20/03/2023 ARUMUGAM 2920004WL058414 ARUMUGAM 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 ARUMUGAM UCO BANK(607066)
27 MELUR TN-20-004-014-014/227-A
(E.MALAMPATTI) 		2920004000NRG23200320232147775 20/03/2023 BODHU 2920004WL058414 BODHU 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 BODHU STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-014-014/228-A
(E.MALAMPATTI) 		2920004000NRG23200320232147776 20/03/2023 NEELAMEKAM 2920004WL058414 NEELAMEKAM 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 NEELAMEKAM UCO BANK(607066)
29 MELUR TN-20-004-014-014/236-A
(E.MALAMPATTI) 		2920004000NRG23200320232147777 20/03/2023 KRISHNAVENI 2920004WL058414 KRISHNAVENI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KRISHNAVENI UCO BANK(607066)
30 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23200320232147778 20/03/2023 MALAICHAMY 2920004WL058414 MALAICHAMY 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 MALAICHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-014-014/251-A
(E.MALAMPATTI) 		2920004000NRG23200320232147779 20/03/2023 MEENAL 2920004WL058414 MEENAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MEENAL UCO BANK(607066)
32 MELUR TN-20-004-014-014/253-A
(E.MALAMPATTI) 		2920004000NRG23200320232147780 20/03/2023 DEVI 2920004WL058414 DEVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 DEVI UCO BANK(607066)
33 MELUR TN-20-004-014-014/257-A
(E.MALAMPATTI) 		2920004000NRG23200320232147781 20/03/2023 KARUPPAYEE 2920004WL058414 KARUPPAYEE 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 KARUPPAYEE UCO BANK(607066)
34 MELUR TN-20-004-014-014/261-a
(E.MALAMPATTI) 		2920004000NRG23200320232147782 20/03/2023 RAKKU 2920004WL058414 RAKKU 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 RAKKU UCO BANK(607066)
35 MELUR TN-20-004-014-014/262-A
(E.MALAMPATTI) 		2920004000NRG23200320232147783 20/03/2023 MOOKKAMMAL 2920004WL058414 MOOKKAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MOOKKAMMAL UCO BANK(607066)
36 MELUR TN-20-004-014-014/263-A
(E.MALAMPATTI) 		2920004000NRG23200320232147784 20/03/2023 MEENA 2920004WL058414 MEENA 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MEENA UCO BANK(607066)
37 MELUR TN-20-004-014-014/266-A
(E.MALAMPATTI) 		2920004000NRG23200320232147785 20/03/2023 SELVI 2920004WL058414 SELVI 00462 UCBA0001503 980 980 Processed 30/03/2023 025730392 SELVI UCO BANK(607066)
38 MELUR TN-20-004-014-014/276-A
(E.MALAMPATTI) 		2920004000NRG23200320232147786 20/03/2023 Amudha 2920004WL058414 Amudha 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Amudha UCO BANK(607066)
39 MELUR TN-20-004-014-014/330-A
(E.MALAMPATTI) 		2920004000NRG23200320232147787 20/03/2023 Karuppaiah K 2920004WL058414 Karuppaiah K 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Karuppaiah K UCO BANK(607066)
40 MELUR TN-20-004-014-014/333-A
(E.MALAMPATTI) 		2920004000NRG23200320232147788 20/03/2023 Veeraiah 2920004WL058414 Veeraiah 00462 UCBA0001503 1470 1470 Processed 31/03/2023 025730392 Veeraiah INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-014-014/335-A
(E.MALAMPATTI) 		2920004000NRG23200320232147789 20/03/2023 RAJAMANI 2920004WL058414 RAJAMANI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 RAJAMANI UCO BANK(607066)
42 MELUR TN-20-004-014-014/464-A
(E.MALAMPATTI) 		2920004000NRG23200320232147790 20/03/2023 Yeluvan 2920004WL058414 Yeluvan 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 Yeluvan UCO BANK(607066)
43 MELUR TN-20-004-014-014/579-a
(E.MALAMPATTI) 		2920004000NRG23200320232147791 20/03/2023 THAVAMANI 2920004WL058414 THAVAMANI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 THAVAMANI UCO BANK(607066)
44 MELUR TN-20-004-014-014/593-a
(E.MALAMPATTI) 		2920004000NRG23200320232147792 20/03/2023 ASOTHAI 2920004WL058414 ASOTHAI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 ASOTHAI UCO BANK(607066)
45 MELUR TN-20-004-014-014/598-a
(E.MALAMPATTI) 		2920004000NRG23200320232147793 20/03/2023 KRISHNAMMAL 2920004WL058414 KRISHNAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 KRISHNAMMAL UCO BANK(607066)
46 MELUR TN-20-004-014-014/632-a
(E.MALAMPATTI) 		2920004000NRG23200320232147794 20/03/2023 RAKKAMMAL 2920004WL058414 RAKKAMMAL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 RAKKAMMAL UCO BANK(607066)
47 MELUR TN-20-004-014-014/634-a
(E.MALAMPATTI) 		2920004000NRG23200320232147795 20/03/2023 JOTHI 2920004WL058414 JOTHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 JOTHI UCO BANK(607066)
48 MELUR TN-20-004-014-014/635-a
(E.MALAMPATTI) 		2920004000NRG23200320232147796 20/03/2023 MALAR 2920004WL058414 MALAR 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 MALAR UCO BANK(607066)
49 MELUR TN-20-004-014-014/714-A
(E.MALAMPATTI) 		2920004000NRG23200320232147797 20/03/2023 Sasi 2920004WL058414 Sasi 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 Sasi UCO BANK(607066)
50 MELUR TN-20-004-014-014/717-A
(E.MALAMPATTI) 		2920004000NRG23200320232147798 20/03/2023 VALLI 2920004WL058414 VALLI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 VALLI UCO BANK(607066)
51 MELUR TN-20-004-014-014/718-A
(E.MALAMPATTI) 		2920004000NRG23200320232147799 20/03/2023 SELVI 2920004WL058414 SELVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SELVI UCO BANK(607066)
52 MELUR TN-20-004-014-014/722-A
(E.MALAMPATTI) 		2920004000NRG23200320232147800 20/03/2023 BOOMADEVI 2920004WL058414 BOOMADEVI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 BOOMADEVI UCO BANK(607066)
53 MELUR TN-20-004-014-014/723-A
(E.MALAMPATTI) 		2920004000NRG23200320232147801 20/03/2023 RAJI 2920004WL058414 RAJI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 RAJI UCO BANK(607066)
54 MELUR TN-20-004-014-014/744-A
(E.MALAMPATTI) 		2920004000NRG23200320232147802 20/03/2023 AMUDHAKALAVALLI 2920004WL058414 AMUDHAKALAVALLI 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730392 AMUDHAKALAVALLI UCO BANK(607066)
55 MELUR TN-20-004-014-014/775-A
(E.MALAMPATTI) 		2920004000NRG23200320232147803 20/03/2023 SELVI 2920004WL058414 SELVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730392 SELVI UCO BANK(607066)
SubTotal 73990 73990
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200323APB_FTO_1670628 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1225
2 MELUR TN2920004_200323APB_FTO_1670628 State Bank of India SBIN0010491 ERIYUR 1225
3 MELUR TN2920004_200323APB_FTO_1670628 UCO BANK UCBA0001503 NAVINIPATI 4900
4 MELUR TN2920004_200323APB_FTO_1670628 UCO BANK UCBA0001503 NAVINIPATTI 69090

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