Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822APB_FTO_804329
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-20-004-016-016/1291-A
(NAVINIPATTI) 		2920004000NRG23300820220936145 30/08/2022 JEYAMANI 2920004WL024684 JEYAMANI 00177 IOBA0001490 840 840 Processed 15/10/2022 035857920 JEYAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
2 MELUR TN-20-004-016-016/1236-A
(NAVINIPATTI) 		2920004000NRG23300820220936140 30/08/2022 SAROJA 2920004WL024684 SAROJA 00415 SBIN0000258 840 840 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-016-016/1242-A
(NAVINIPATTI) 		2920004000NRG23300820220936142 30/08/2022 S.CHINIYAMMAL 2920004WL024684 S.CHINIYAMMAL 00415 SBIN0000258 840 840 Processed 14/10/2022 035857920 S.CHINIYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-016-016/757-A
(NAVINIPATTI) 		2920004000NRG23300820220936164 30/08/2022 P.VALARMATHI 2920004WL024684 P.VALARMATHI 00415 SBIN0000258 840 840 Processed 14/10/2022 035857920 P.VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 MELUR TN-20-004-016-007/2003-A
(NAVINIPATTI) 		2920004000NRG23300820220936135 30/08/2022 MAHALAKSHMI 2920004WL024684 MAHALAKSHMI 00462 UCBA0001503 840 840 Processed 15/10/2022 035857920 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-016-007/2342-A
(NAVINIPATTI) 		2920004000NRG23300820220936136 30/08/2022 KARUPPI 2920004WL024684 KARUPPI 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 KARUPPI IDBI BANK(607095)
7 MELUR TN-20-004-016-016/1241-A
(NAVINIPATTI) 		2920004000NRG23300820220936141 30/08/2022 AMIRTHAM 2920004WL024684 AMIRTHAM 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 AMIRTHAM UCO BANK(607066)
8 MELUR TN-20-004-016-016/1244-A
(NAVINIPATTI) 		2920004000NRG23300820220936143 30/08/2022 RAJALETSUMI 2920004WL024684 RAJALETSUMI 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 RAJALETSUMI INDIAN BANK(607105)
9 MELUR TN-20-004-016-016/1247-A
(NAVINIPATTI) 		2920004000NRG23300820220936144 30/08/2022 AZHAGU 2920004WL024684 AZHAGU 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 AZHAGU UCO BANK(607066)
10 MELUR TN-20-004-016-016/136-A
(NAVINIPATTI) 		2920004000NRG23300820220936146 30/08/2022 K.GURUDEV 2920004WL024684 K.GURUDEV 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 K.GURUDEV UCO BANK(607066)
11 MELUR TN-20-004-016-016/138-A
(NAVINIPATTI) 		2920004000NRG23300820220936147 30/08/2022 C.THIROUPATHI 2920004WL024684 C.THIROUPATHI 00462 UCBA0001503 630 630 Processed 15/10/2022 035857920 C.THIROUPATHI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-016-016/139-A
(NAVINIPATTI) 		2920004000NRG23300820220936148 30/08/2022 D.CHINNAMMAL 2920004WL024684 D.CHINNAMMAL 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 D.CHINNAMMAL UCO BANK(607066)
13 MELUR TN-20-004-016-016/141-A
(NAVINIPATTI) 		2920004000NRG23300820220936149 30/08/2022 S.PANCHAVARNAM 2920004WL024684 S.PANCHAVARNAM 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 S.PANCHAVARNAM UCO BANK(607066)
14 MELUR TN-20-004-016-016/143-A
(NAVINIPATTI) 		2920004000NRG23300820220936150 30/08/2022 K.AMIRTHAM 2920004WL024684 K.AMIRTHAM 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 K.AMIRTHAM UCO BANK(607066)
15 MELUR TN-20-004-016-016/146-A
(NAVINIPATTI) 		2920004000NRG23300820220936151 30/08/2022 A.ANANTHI 2920004WL024684 A.ANANTHI 00462 UCBA0001503 840 840 Processed 15/10/2022 035857920 A.ANANTHI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-016-016/1826-A
(NAVINIPATTI) 		2920004000NRG23300820220936152 30/08/2022 NACHAMMAL 2920004WL024684 NACHAMMAL 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 NACHAMMAL UCO BANK(607066)
17 MELUR TN-20-004-016-016/1831-A
(NAVINIPATTI) 		2920004000NRG23300820220936153 30/08/2022 AMUTHA 2920004WL024684 AMUTHA 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 AMUTHA IDBI BANK(607095)
18 MELUR TN-20-004-016-016/190-A
(NAVINIPATTI) 		2920004000NRG23300820220936154 30/08/2022 CHITTUPILLAI 2920004WL024684 CHITTUPILLAI 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 CHITTUPILLAI INDIAN BANK(607105)
19 MELUR TN-20-004-016-016/23-B
(NAVINIPATTI) 		2920004000NRG23300820220936155 30/08/2022 PANJU 2920004WL024684 PANJU 00462 UCBA0001503 210 210 Processed 14/10/2022 035857920 PANJU UCO BANK(607066)
20 MELUR TN-20-004-016-016/283-A
(NAVINIPATTI) 		2920004000NRG23300820220936156 30/08/2022 N.VALARMATHI 2920004WL024684 N.VALARMATHI 00462 UCBA0001503 630 630 Processed 14/10/2022 035857920 N.VALARMATHI UCO BANK(607066)
21 MELUR TN-20-004-016-016/283-A
(NAVINIPATTI) 		2920004000NRG23300820220936157 30/08/2022 NONDICHAMY 2920004WL024684 NONDICHAMY 00462 UCBA0001503 630 630 Processed 14/10/2022 035857920 NONDICHAMY UCO BANK(607066)
22 MELUR TN-20-004-016-016/363-A
(NAVINIPATTI) 		2920004000NRG23300820220936159 30/08/2022 R.Janaki 2920004WL024684 R.Janaki 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 R.Janaki UCO BANK(607066)
23 MELUR TN-20-004-016-016/473-A
(NAVINIPATTI) 		2920004000NRG23300820220936160 30/08/2022 NALLAMMAL 2920004WL024684 NALLAMMAL 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 NALLAMMAL INDIAN BANK(607105)
24 MELUR TN-20-004-016-016/486-A
(NAVINIPATTI) 		2920004000NRG23300820220936161 30/08/2022 M.AYYAMMAL 2920004WL024684 M.AYYAMMAL 00462 UCBA0001503 630 630 Processed 14/10/2022 035857920 M.AYYAMMAL UCO BANK(607066)
25 MELUR TN-20-004-016-016/712-a
(NAVINIPATTI) 		2920004000NRG23300820220936162 30/08/2022 K.MANIMEGALAI 2920004WL024684 K.MANIMEGALAI 00462 UCBA0001503 630 630 Processed 14/10/2022 035857920 K.MANIMEGALAI UCO BANK(607066)
26 MELUR TN-20-004-016-016/752-A
(NAVINIPATTI) 		2920004000NRG23300820220936163 30/08/2022 A.PANCHU 2920004WL024684 A.PANCHU 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 A.PANCHU UCO BANK(607066)
27 MELUR TN-20-004-016-016/758-A
(NAVINIPATTI) 		2920004000NRG23300820220936165 30/08/2022 SELVAMANI 2920004WL024684 SELVAMANI 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 SELVAMANI UCO BANK(607066)
28 MELUR TN-20-004-016-016/766-A
(NAVINIPATTI) 		2920004000NRG23300820220936166 30/08/2022 A.BOOMAYIL 2920004WL024684 A.BOOMAYIL 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 A.BOOMAYIL INDIAN BANK(607105)
29 MELUR TN-20-004-016-016/767-A
(NAVINIPATTI) 		2920004000NRG23300820220936167 30/08/2022 S.Pandiyammal 2920004WL024684 S.Pandiyammal 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 S.Pandiyammal ICICI BANK LTD(508534)
30 MELUR TN-20-004-016-018/2101-A
(NAVINIPATTI) 		2920004000NRG23300820220936168 30/08/2022 Sagunthala 2920004WL024684 Sagunthala 00462 UCBA0001503 840 840 Processed 14/10/2022 035857920 Sagunthala INDIAN BANK(607105)
SubTotal 20160 20160
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822APB_FTO_804329 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 840
2 MELUR TN2920004_300822APB_FTO_804329 State Bank of India SBIN0000258 MELUR 2520
3 MELUR TN2920004_300822APB_FTO_804329 UCO BANK UCBA0001503 NAVINIPATTI 20160

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