Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022APB_FTO_995665
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-20-004-016-016/1649-A
(NAVINIPATTI) 		2920004000NRG23111020221238904 11/10/2022 RAJALAKSHMI 2920004WL032260 RAJALAKSHMI 00177 IOBA0001490 880 880 Processed 15/10/2022 009744087 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
2 MELUR TN-20-004-016-004/2112-A
(NAVINIPATTI) 		2920004000NRG23111020221238891 11/10/2022 Nachi 2920004WL032260 Nachi 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 Nachi UCO BANK(607066)
3 MELUR TN-20-004-016-004/2388-A
(NAVINIPATTI) 		2920004000NRG23111020221238892 11/10/2022 JOTHIMANI 2920004WL032260 JOTHIMANI 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 JOTHIMANI UCO BANK(607066)
4 MELUR TN-20-004-016-004/2391-A
(NAVINIPATTI) 		2920004000NRG23111020221238893 11/10/2022 SUGANYA 2920004WL032260 SUGANYA 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 SUGANYA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-016-016/1184-A
(NAVINIPATTI) 		2920004000NRG23111020221238900 11/10/2022 RAMU 2920004WL032260 RAMU 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 RAMU UCO BANK(607066)
6 MELUR TN-20-004-016-016/1324-A
(NAVINIPATTI) 		2920004000NRG23111020221238901 11/10/2022 sudha 2920004WL032260 sudha 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 sudha UCO BANK(607066)
7 MELUR TN-20-004-016-016/1466-A
(NAVINIPATTI) 		2920004000NRG23111020221238902 11/10/2022 KOTTANI 2920004WL032260 KOTTANI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 KOTTANI UCO BANK(607066)
8 MELUR TN-20-004-016-016/155-a
(NAVINIPATTI) 		2920004000NRG23111020221238903 11/10/2022 N.SELVI 2920004WL032260 N.SELVI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 N.SELVI UCO BANK(607066)
9 MELUR TN-20-004-016-016/1662-A
(NAVINIPATTI) 		2920004000NRG23111020221238905 11/10/2022 YELUVI 2920004WL032260 YELUVI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 YELUVI UCO BANK(607066)
10 MELUR TN-20-004-016-016/167-a
(NAVINIPATTI) 		2920004000NRG23111020221238906 11/10/2022 M.ALAGU 2920004WL032260 M.ALAGU 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 M.ALAGU UCO BANK(607066)
11 MELUR TN-20-004-016-016/1672-A
(NAVINIPATTI) 		2920004000NRG23111020221238907 11/10/2022 THAVAMANI 2920004WL032260 THAVAMANI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 THAVAMANI UCO BANK(607066)
12 MELUR TN-20-004-016-016/1750-A
(NAVINIPATTI) 		2920004000NRG23111020221238908 11/10/2022 CHINNAPONNU 2920004WL032260 CHINNAPONNU 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 CHINNAPONNU UCO BANK(607066)
13 MELUR TN-20-004-016-016/1779-A
(NAVINIPATTI) 		2920004000NRG23111020221238909 11/10/2022 RAJAMANI 2920004WL032260 RAJAMANI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 RAJAMANI UCO BANK(607066)
14 MELUR TN-20-004-016-016/193-A
(NAVINIPATTI) 		2920004000NRG23111020221238911 11/10/2022 S.VEERAYEE 2920004WL032260 S.VEERAYEE 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 S.VEERAYEE UCO BANK(607066)
15 MELUR TN-20-004-016-016/237-a
(NAVINIPATTI) 		2920004000NRG23111020221238912 11/10/2022 ALAGI 2920004WL032260 ALAGI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 ALAGI UCO BANK(607066)
16 MELUR TN-20-004-016-016/252-a
(NAVINIPATTI) 		2920004000NRG23111020221238913 11/10/2022 KATHI 2920004WL032260 KATHI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 KATHI UCO BANK(607066)
17 MELUR TN-20-004-016-016/340-a
(NAVINIPATTI) 		2920004000NRG23111020221238914 11/10/2022 G.CHINNAPANACHI 2920004WL032260 G.CHINNAPANACHI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 G.CHINNAPANACHI UCO BANK(607066)
18 MELUR TN-20-004-016-016/356-a
(NAVINIPATTI) 		2920004000NRG23111020221238916 11/10/2022 M.KARUPPAYEE 2920004WL032260 M.KARUPPAYEE 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 M.KARUPPAYEE UCO BANK(607066)
19 MELUR TN-20-004-016-016/398-a
(NAVINIPATTI) 		2920004000NRG23111020221238917 11/10/2022 Solaiyammal 2920004WL032260 Solaiyammal 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 Solaiyammal UCO BANK(607066)
20 MELUR TN-20-004-016-016/409-a
(NAVINIPATTI) 		2920004000NRG23111020221238918 11/10/2022 M.PERIYA 2920004WL032260 M.PERIYA 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 M.PERIYA UCO BANK(607066)
21 MELUR TN-20-004-016-016/411-a
(NAVINIPATTI) 		2920004000NRG23111020221238919 11/10/2022 pandiyammal 2920004WL032260 pandiyammal 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 pandiyammal UCO BANK(607066)
22 MELUR TN-20-004-016-016/422-a
(NAVINIPATTI) 		2920004000NRG23111020221238920 11/10/2022 R.Pandeeshwari 2920004WL032260 R.Pandeeshwari 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 R.Pandeeshwari UCO BANK(607066)
23 MELUR TN-20-004-016-016/451-a
(NAVINIPATTI) 		2920004000NRG23111020221238921 11/10/2022 A.KAATHI 2920004WL032260 A.KAATHI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 A.KAATHI UCO BANK(607066)
24 MELUR TN-20-004-016-016/484-a
(NAVINIPATTI) 		2920004000NRG23111020221238922 11/10/2022 podhumponnu 2920004WL032260 podhumponnu 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 podhumponnu UCO BANK(607066)
25 MELUR TN-20-004-016-016/598-A
(NAVINIPATTI) 		2920004000NRG23111020221238923 11/10/2022 K.PERIYACHI 2920004WL032260 K.PERIYACHI 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 K.PERIYACHI UCO BANK(607066)
26 MELUR TN-20-004-016-016/599-A
(NAVINIPATTI) 		2920004000NRG23111020221238924 11/10/2022 S.CHINNAPERIYAL 2920004WL032260 S.CHINNAPERIYAL 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 S.CHINNAPERIYAL UCO BANK(607066)
27 MELUR TN-20-004-016-016/614-A
(NAVINIPATTI) 		2920004000NRG23111020221238926 11/10/2022 C.NACHAMMAL 2920004WL032260 C.NACHAMMAL 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 C.NACHAMMAL UCO BANK(607066)
28 MELUR TN-20-004-016-016/626-a
(NAVINIPATTI) 		2920004000NRG23111020221238927 11/10/2022 S.PANDIYAMMAL 2920004WL032260 S.PANDIYAMMAL 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 S.PANDIYAMMAL UCO BANK(607066)
29 MELUR TN-20-004-016-016/637-a
(NAVINIPATTI) 		2920004000NRG23111020221238928 11/10/2022 Selvam 2920004WL032260 Selvam 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 Selvam UCO BANK(607066)
30 MELUR TN-20-004-016-016/640-a
(NAVINIPATTI) 		2920004000NRG23111020221238929 11/10/2022 nachimuthu 2920004WL032260 nachimuthu 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 nachimuthu UCO BANK(607066)
31 MELUR TN-20-004-016-016/649-A
(NAVINIPATTI) 		2920004000NRG23111020221238930 11/10/2022 CHINNAPILLAI 2920004WL032260 CHINNAPILLAI 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 CHINNAPILLAI UCO BANK(607066)
32 MELUR TN-20-004-016-016/675-a
(NAVINIPATTI) 		2920004000NRG23111020221238931 11/10/2022 AMSAVALLI 2920004WL032260 AMSAVALLI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 AMSAVALLI UCO BANK(607066)
33 MELUR TN-20-004-016-016/677-a
(NAVINIPATTI) 		2920004000NRG23111020221238932 11/10/2022 P.KAMALA 2920004WL032260 P.KAMALA 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 P.KAMALA UCO BANK(607066)
34 MELUR TN-20-004-016-016/677-a
(NAVINIPATTI) 		2920004000NRG23111020221238933 11/10/2022 P.PERIYAN 2920004WL032260 P.PERIYAN 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 P.PERIYAN UCO BANK(607066)
35 MELUR TN-20-004-016-016/678-a
(NAVINIPATTI) 		2920004000NRG23111020221238934 11/10/2022 PANJAVARNAM 2920004WL032260 PANJAVARNAM 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 PANJAVARNAM UCO BANK(607066)
36 MELUR TN-20-004-016-016/743-a
(NAVINIPATTI) 		2920004000NRG23111020221238935 11/10/2022 Selvi 2920004WL032260 Selvi 00462 UCBA0001503 660 660 Processed 15/10/2022 009744087 Selvi UCO BANK(607066)
37 MELUR TN-20-004-016-016/795-a
(NAVINIPATTI) 		2920004000NRG23111020221238936 11/10/2022 REVATHI 2920004WL032260 REVATHI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 REVATHI UCO BANK(607066)
38 MELUR TN-20-004-016-016/848-a
(NAVINIPATTI) 		2920004000NRG23111020221238937 11/10/2022 MARAGATHAM 2920004WL032260 MARAGATHAM 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 MARAGATHAM UCO BANK(607066)
39 MELUR TN-20-004-016-016/91-a
(NAVINIPATTI) 		2920004000NRG23111020221238938 11/10/2022 E.VELLAYAMMAL 2920004WL032260 E.VELLAYAMMAL 00462 UCBA0001503 880 880 Processed 15/10/2022 009744087 E.VELLAYAMMAL UCO BANK(607066)
SubTotal 31460 31460
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022APB_FTO_995665 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 880
2 MELUR TN2920004_111022APB_FTO_995665 UCO BANK UCBA0001503 NAVINIPATTI 31460

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