Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_831991
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-20-004-016-003/2402-A
(NAVINIPATTI) 		2920004000NRG23050920221001847 05/09/2022 RADHIKA 2920004WL026159 RADHIKA 00177 IOBA0001490 1405 1405 Processed 15/10/2022 035857885 RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 MELUR TN-20-004-016-016/1145-A
(NAVINIPATTI) 		2920004000NRG23050920221001856 05/09/2022 Alagi 2920004WL026159 Alagi 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035857885 Alagi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 MELUR TN-20-004-016-003/1614-A
(NAVINIPATTI) 		2920004000NRG23050920221001837 05/09/2022 PREMALATHA 2920004WL026159 PREMALATHA 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 PREMALATHA UCO BANK(607066)
4 MELUR TN-20-004-016-003/1645-B
(NAVINIPATTI) 		2920004000NRG23050920221001838 05/09/2022 PANDIYAMMAL 2920004WL026159 PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 PANDIYAMMAL UCO BANK(607066)
5 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23050920221001839 05/09/2022 ramamani 2920004WL026159 ramamani 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857885 ramamani UCO BANK(607066)
6 MELUR TN-20-004-016-003/2234-A
(NAVINIPATTI) 		2920004000NRG23050920221001840 05/09/2022 PANDIYAMMAL 2920004WL026159 PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 PANDIYAMMAL UCO BANK(607066)
7 MELUR TN-20-004-016-003/2287-A
(NAVINIPATTI) 		2920004000NRG23050920221001842 05/09/2022 RADHA 2920004WL026159 RADHA 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 RADHA UCO BANK(607066)
8 MELUR TN-20-004-016-003/2298-A
(NAVINIPATTI) 		2920004000NRG23050920221001843 05/09/2022 LADHA 2920004WL026159 LADHA 00462 UCBA0001503 840 840 Processed 14/10/2022 035857885 LADHA UCO BANK(607066)
9 MELUR TN-20-004-016-003/2307-A
(NAVINIPATTI) 		2920004000NRG23050920221001844 05/09/2022 PANJULAKSHMI 2920004WL026159 PANJULAKSHMI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 PANJULAKSHMI UCO BANK(607066)
10 MELUR TN-20-004-016-003/2343-A
(NAVINIPATTI) 		2920004000NRG23050920221001845 05/09/2022 ALAGUPANDI 2920004WL026159 ALAGUPANDI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 ALAGUPANDI UCO BANK(607066)
11 MELUR TN-20-004-016-003/2396-A
(NAVINIPATTI) 		2920004000NRG23050920221001846 05/09/2022 NITHYAKALYANI 2920004WL026159 NITHYAKALYANI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 NITHYAKALYANI UCO BANK(607066)
12 MELUR TN-20-004-016-003/2413-A
(NAVINIPATTI) 		2920004000NRG23050920221001848 05/09/2022 Periyanga 2920004WL026159 Periyanga 00462 UCBA0001503 840 840 Processed 14/10/2022 035857885 Periyanga UCO BANK(607066)
13 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23050920221001857 05/09/2022 Ayi 2920004WL026159 Ayi 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857885 Ayi UCO BANK(607066)
14 MELUR TN-20-004-016-016/130-A
(NAVINIPATTI) 		2920004000NRG23050920221001858 05/09/2022 PANDIYAMMAL 2920004WL026159 PANDIYAMMAL 00462 UCBA0001503 840 840 Processed 14/10/2022 035857885 PANDIYAMMAL UCO BANK(607066)
15 MELUR TN-20-004-016-016/1488-A
(NAVINIPATTI) 		2920004000NRG23050920221001859 05/09/2022 PICHAI 2920004WL026159 PICHAI 00462 UCBA0001503 840 840 Processed 14/10/2022 035857885 PICHAI UCO BANK(607066)
16 MELUR TN-20-004-016-016/1540-A
(NAVINIPATTI) 		2920004000NRG23050920221001860 05/09/2022 lakshmi 2920004WL026159 lakshmi 00462 UCBA0001503 840 840 Processed 14/10/2022 035857885 lakshmi UCO BANK(607066)
17 MELUR TN-20-004-016-016/1594-A
(NAVINIPATTI) 		2920004000NRG23050920221001861 05/09/2022 CHANDRA 2920004WL026159 CHANDRA 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 CHANDRA UCO BANK(607066)
18 MELUR TN-20-004-016-016/1595-A
(NAVINIPATTI) 		2920004000NRG23050920221001862 05/09/2022 PANDIMEENAL 2920004WL026159 PANDIMEENAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 PANDIMEENAL UCO BANK(607066)
19 MELUR TN-20-004-016-016/1596-A
(NAVINIPATTI) 		2920004000NRG23050920221001863 05/09/2022 MOOKKAMMAL 2920004WL026159 MOOKKAMMAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 MOOKKAMMAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/1608-A
(NAVINIPATTI) 		2920004000NRG23050920221001865 05/09/2022 KANNATHAL 2920004WL026159 KANNATHAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 KANNATHAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/1772-A
(NAVINIPATTI) 		2920004000NRG23050920221001867 05/09/2022 THAVAMALAR 2920004WL026159 THAVAMALAR 00462 UCBA0001503 630 630 Processed 14/10/2022 035857885 THAVAMALAR UCO BANK(607066)
22 MELUR TN-20-004-016-016/184-A
(NAVINIPATTI) 		2920004000NRG23050920221001868 05/09/2022 panchavaram 2920004WL026159 panchavaram 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 panchavaram UCO BANK(607066)
23 MELUR TN-20-004-016-016/1849-A
(NAVINIPATTI) 		2920004000NRG23050920221001870 05/09/2022 PANJU 2920004WL026159 PANJU 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857885 PANJU UCO BANK(607066)
24 MELUR TN-20-004-016-016/1906-A
(NAVINIPATTI) 		2920004000NRG23050920221001871 05/09/2022 MEENA 2920004WL026159 MEENA 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857885 MEENA UCO BANK(607066)
25 MELUR TN-20-004-016-016/229-A
(NAVINIPATTI) 		2920004000NRG23050920221001872 05/09/2022 MUTHULAKSHMI 2920004WL026159 MUTHULAKSHMI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 MUTHULAKSHMI UCO BANK(607066)
26 MELUR TN-20-004-016-016/309-A
(NAVINIPATTI) 		2920004000NRG23050920221001873 05/09/2022 KARUPPI 2920004WL026159 KARUPPI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 KARUPPI UCO BANK(607066)
27 MELUR TN-20-004-016-016/958-A
(NAVINIPATTI) 		2920004000NRG23050920221001874 05/09/2022 VASANTHA 2920004WL026159 VASANTHA 00462 UCBA0001503 420 420 Processed 14/10/2022 035857885 VASANTHA UCO BANK(607066)
28 MELUR TN-20-004-016-016/985-A
(NAVINIPATTI) 		2920004000NRG23050920221001875 05/09/2022 RAKKI 2920004WL026159 RAKKI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857885 RAKKI UCO BANK(607066)
SubTotal 26620 26620
Total 29075 29075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_831991 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
2 MELUR TN2920004_050922APB_FTO_831991 State Bank of India SBIN0000258 MELUR 1050
3 MELUR TN2920004_050922APB_FTO_831991 UCO BANK UCBA0001503 NAVINIPATTI 26620

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