Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_131222APB_FTO_1279852
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-20-004-009-009/586-a
(KONGAMPATTI) 		2920004000NRG23131220221563522 13/12/2022 PONNAMMAL 2920004WL043475 PONNAMMAL 00415 SBIN0000258 440 440 Processed 06/02/2023 017254899 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 440 440
2 MELUR TN-20-004-009-009/1-A
(KONGAMPATTI) 		2920004000NRG23131220221563505 13/12/2022 VELLAIYAMMAL 2920004WL043475 VELLAIYAMMAL 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-009-009/122-A
(KONGAMPATTI) 		2920004000NRG23131220221563507 13/12/2022 VELAYEE 2920004WL043475 VELAYEE 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 VELAYEE UCO BANK(607066)
4 MELUR TN-20-004-009-009/129-B
(KONGAMPATTI) 		2920004000NRG23131220221563508 13/12/2022 PACKIYAM 2920004WL043475 PACKIYAM 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 PACKIYAM UCO BANK(607066)
5 MELUR TN-20-004-009-009/132-A
(KONGAMPATTI) 		2920004000NRG23131220221563509 13/12/2022 MALAR 2920004WL043475 MALAR 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 MALAR UCO BANK(607066)
6 MELUR TN-20-004-009-009/134-A
(KONGAMPATTI) 		2920004000NRG23131220221563510 13/12/2022 A.VALLI 2920004WL043475 A.VALLI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 A.VALLI UCO BANK(607066)
7 MELUR TN-20-004-009-009/135-A
(KONGAMPATTI) 		2920004000NRG23131220221563511 13/12/2022 MOOKKAYI 2920004WL043475 MOOKKAYI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 MOOKKAYI UCO BANK(607066)
8 MELUR TN-20-004-009-009/15-A
(KONGAMPATTI) 		2920004000NRG23131220221563512 13/12/2022 S.SHANTHI 2920004WL043475 S.SHANTHI 00462 UCBA0001503 880 880 Processed 06/02/2023 017254899 S.SHANTHI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-009-009/152-A
(KONGAMPATTI) 		2920004000NRG23131220221563513 13/12/2022 M.VALARMATHI 2920004WL043475 M.VALARMATHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 M.VALARMATHI UCO BANK(607066)
10 MELUR TN-20-004-009-009/159-a
(KONGAMPATTI) 		2920004000NRG23131220221563515 13/12/2022 MOOKAMBIGAI.M 2920004WL043475 MOOKAMBIGAI.M 00462 UCBA0001503 880 880 Processed 06/02/2023 017254899 MOOKAMBIGAI.M CANARA BANK(508532)
11 MELUR TN-20-004-009-009/16-B
(KONGAMPATTI) 		2920004000NRG23131220221563516 13/12/2022 MOOKKAMAML 2920004WL043475 MOOKKAMAML 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 MOOKKAMAML UCO BANK(607066)
12 MELUR TN-20-004-009-009/168-A
(KONGAMPATTI) 		2920004000NRG23131220221563517 13/12/2022 K.CHELLAMANI 2920004WL043475 K.CHELLAMANI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 K.CHELLAMANI UCO BANK(607066)
13 MELUR TN-20-004-009-009/17-A
(KONGAMPATTI) 		2920004000NRG23131220221563518 13/12/2022 M.MURUGAYEE 2920004WL043475 M.MURUGAYEE 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 M.MURUGAYEE UCO BANK(607066)
14 MELUR TN-20-004-009-009/18-B
(KONGAMPATTI) 		2920004000NRG23131220221563519 13/12/2022 MUTHU 2920004WL043475 MUTHU 00462 UCBA0001503 880 880 Processed 06/02/2023 017254899 MUTHU INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-009-009/196
(KONGAMPATTI) 		2920004000NRG23131220221563520 13/12/2022 VALLI 2920004WL043475 VALLI 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254899 VALLI UCO BANK(607066)
16 MELUR TN-20-004-009-009/295-A
(KONGAMPATTI) 		2920004000NRG23131220221563521 13/12/2022 Chitra 2920004WL043475 Chitra 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 Chitra UCO BANK(607066)
17 MELUR TN-20-004-009-009/6-A
(KONGAMPATTI) 		2920004000NRG23131220221563523 13/12/2022 Sathya 2920004WL043475 Sathya 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 Sathya INDIAN BANK(607105)
18 MELUR TN-20-004-009-009/615-A
(KONGAMPATTI) 		2920004000NRG23131220221563524 13/12/2022 NACHAMMAL 2920004WL043475 NACHAMMAL 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 NACHAMMAL UCO BANK(607066)
19 MELUR TN-20-004-009-009/68-A
(KONGAMPATTI) 		2920004000NRG23131220221563525 13/12/2022 NACHI 2920004WL043475 NACHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 NACHI UCO BANK(607066)
20 MELUR TN-20-004-009-009/74-A
(KONGAMPATTI) 		2920004000NRG23131220221563526 13/12/2022 P.ARUNTHATHI 2920004WL043475 P.ARUNTHATHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 P.ARUNTHATHI UCO BANK(607066)
21 MELUR TN-20-004-009-009/748-A
(KONGAMPATTI) 		2920004000NRG23131220221563527 13/12/2022 HEMALATHA 2920004WL043475 HEMALATHA 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 HEMALATHA UCO BANK(607066)
22 MELUR TN-20-004-009-009/891-A
(KONGAMPATTI) 		2920004000NRG23131220221563528 13/12/2022 Malathi 2920004WL043475 Malathi 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-009-009/90-A
(KONGAMPATTI) 		2920004000NRG23131220221563529 13/12/2022 PARVATHI 2920004WL043475 PARVATHI 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254899 PARVATHI UCO BANK(607066)
SubTotal 27500 27500
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_131222APB_FTO_1279852 State Bank of India SBIN0000258 MELUR 440
2 MELUR TN2920004_131222APB_FTO_1279852 UCO BANK UCBA0001503 NAVINIPATI 9680
3 MELUR TN2920004_131222APB_FTO_1279852 UCO BANK UCBA0001503 NAVINIPATTI 17820

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