Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1619472
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-20-004-008-008/1629-A
(KEELAIYUR) 		2920004000NRG23040320232034051 04/03/2023 Gokilavani 2920004WL055707 Gokilavani 00176 IDIB000M260 1100 1100 Processed 30/03/2023 027904284 Gokilavani INDIAN BANK(607105)
SubTotal 1100 1100
2 MELUR TN-20-004-008-008/1496-A
(KEELAIYUR) 		2920004000NRG23040320232034038 04/03/2023 Parameshwari 2920004WL055707 Parameshwari 00415 SBIN0000258 1100 1100 Processed 30/03/2023 027904284 Parameshwari STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-008-008/1553-A
(KEELAIYUR) 		2920004000NRG23040320232034045 04/03/2023 Devi 2920004WL055707 Devi 00415 SBIN0000258 880 880 Processed 30/03/2023 027904284 Devi STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-008-008/1563-A
(KEELAIYUR) 		2920004000NRG23040320232034047 04/03/2023 Panayammal 2920004WL055707 Panayammal 00415 SBIN0000258 440 440 Processed 30/03/2023 027904284 Panayammal STATE BANK OF INDIA(508548)
SubTotal 2420 2420
5 MELUR TN-20-004-008-008/1028-A
(KEELAIYUR) 		2920004000NRG23040320232034027 04/03/2023 FATHIMA BEEVI 2920004WL055707 FATHIMA BEEVI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 027904284 FATHIMA BEEVI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-008-008/1034-A
(KEELAIYUR) 		2920004000NRG23040320232034028 04/03/2023 PANJU 2920004WL055707 PANJU 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 PANJU UCO BANK(607066)
7 MELUR TN-20-004-008-008/1074-A
(KEELAIYUR) 		2920004000NRG23040320232034029 04/03/2023 NACHAMMAL 2920004WL055707 NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 NACHAMMAL UCO BANK(607066)
8 MELUR TN-20-004-008-008/1098-A
(KEELAIYUR) 		2920004000NRG23040320232034030 04/03/2023 NACHAMMAL 2920004WL055707 NACHAMMAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 NACHAMMAL UCO BANK(607066)
9 MELUR TN-20-004-008-008/1195-A
(KEELAIYUR) 		2920004000NRG23040320232034031 04/03/2023 Maruthavalli 2920004WL055707 Maruthavalli 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Maruthavalli INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-008-008/1210-A
(KEELAIYUR) 		2920004000NRG23040320232034032 04/03/2023 IRBANABEKAM 2920004WL055707 IRBANABEKAM 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 IRBANABEKAM UCO BANK(607066)
11 MELUR TN-20-004-008-008/1338-A
(KEELAIYUR) 		2920004000NRG23040320232034033 04/03/2023 Radha 2920004WL055707 Radha 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Radha UCO BANK(607066)
12 MELUR TN-20-004-008-008/1342-A
(KEELAIYUR) 		2920004000NRG23040320232034034 04/03/2023 PANAIYAMMAL 2920004WL055707 PANAIYAMMAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 PANAIYAMMAL UCO BANK(607066)
13 MELUR TN-20-004-008-008/143-A
(KEELAIYUR) 		2920004000NRG23040320232034035 04/03/2023 ALAGU 2920004WL055707 ALAGU 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 ALAGU UCO BANK(607066)
14 MELUR TN-20-004-008-008/1430-A
(KEELAIYUR) 		2920004000NRG23040320232034036 04/03/2023 RAMASAMY 2920004WL055707 RAMASAMY 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 RAMASAMY UCO BANK(607066)
15 MELUR TN-20-004-008-008/144-A
(KEELAIYUR) 		2920004000NRG23040320232034037 04/03/2023 CHINNAPONNU 2920004WL055707 CHINNAPONNU 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 CHINNAPONNU UCO BANK(607066)
16 MELUR TN-20-004-008-008/1508-A
(KEELAIYUR) 		2920004000NRG23040320232034039 04/03/2023 Panaiyammal 2920004WL055707 Panaiyammal 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Panaiyammal UCO BANK(607066)
17 MELUR TN-20-004-008-008/1513-A
(KEELAIYUR) 		2920004000NRG23040320232034040 04/03/2023 Saraswathi 2920004WL055707 Saraswathi 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Saraswathi UCO BANK(607066)
18 MELUR TN-20-004-008-008/1515-A
(KEELAIYUR) 		2920004000NRG23040320232034041 04/03/2023 Kavitha 2920004WL055707 Kavitha 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Kavitha UCO BANK(607066)
19 MELUR TN-20-004-008-008/1526-A
(KEELAIYUR) 		2920004000NRG23040320232034042 04/03/2023 Karupayee 2920004WL055707 Karupayee 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Karupayee UCO BANK(607066)
20 MELUR TN-20-004-008-008/1533-A
(KEELAIYUR) 		2920004000NRG23040320232034043 04/03/2023 Valli 2920004WL055707 Valli 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Valli UCO BANK(607066)
21 MELUR TN-20-004-008-008/1548-A
(KEELAIYUR) 		2920004000NRG23040320232034044 04/03/2023 Kavitha 2920004WL055707 Kavitha 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 Kavitha STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-008-008/1555-A
(KEELAIYUR) 		2920004000NRG23040320232034046 04/03/2023 Sathya 2920004WL055707 Sathya 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Sathya UCO BANK(607066)
23 MELUR TN-20-004-008-008/1572-A
(KEELAIYUR) 		2920004000NRG23040320232034048 04/03/2023 Revathi 2920004WL055707 Revathi 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Revathi UCO BANK(607066)
24 MELUR TN-20-004-008-008/1579-A
(KEELAIYUR) 		2920004000NRG23040320232034049 04/03/2023 Pothumponnu 2920004WL055707 Pothumponnu 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 Pothumponnu UCO BANK(607066)
25 MELUR TN-20-004-008-008/1616-A
(KEELAIYUR) 		2920004000NRG23040320232034050 04/03/2023 Rajeshwari R 2920004WL055707 Rajeshwari R 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Rajeshwari R UCO BANK(607066)
26 MELUR TN-20-004-008-008/177-A
(KEELAIYUR) 		2920004000NRG23040320232034052 04/03/2023 KALAISELVI 2920004WL055707 KALAISELVI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 KALAISELVI UCO BANK(607066)
27 MELUR TN-20-004-008-008/18-A
(KEELAIYUR) 		2920004000NRG23040320232034053 04/03/2023 ELUVAN 2920004WL055707 ELUVAN 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 ELUVAN UCO BANK(607066)
28 MELUR TN-20-004-008-008/246-A
(KEELAIYUR) 		2920004000NRG23040320232034054 04/03/2023 VELLAPANAYAN 2920004WL055707 VELLAPANAYAN 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 VELLAPANAYAN UCO BANK(607066)
29 MELUR TN-20-004-008-008/252-A
(KEELAIYUR) 		2920004000NRG23040320232034055 04/03/2023 BUSHBAM 2920004WL055707 BUSHBAM 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 BUSHBAM UCO BANK(607066)
30 MELUR TN-20-004-008-008/257-A
(KEELAIYUR) 		2920004000NRG23040320232034056 04/03/2023 ALAGUJOTHI 2920004WL055707 ALAGUJOTHI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 ALAGUJOTHI UCO BANK(607066)
31 MELUR TN-20-004-008-008/266-A
(KEELAIYUR) 		2920004000NRG23040320232034057 04/03/2023 GAVERI 2920004WL055707 GAVERI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 GAVERI UCO BANK(607066)
32 MELUR TN-20-004-008-008/276-A
(KEELAIYUR) 		2920004000NRG23040320232034058 04/03/2023 RAMU 2920004WL055707 RAMU 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 RAMU UCO BANK(607066)
33 MELUR TN-20-004-008-008/285-A
(KEELAIYUR) 		2920004000NRG23040320232034059 04/03/2023 Pandiselvi 2920004WL055707 Pandiselvi 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Pandiselvi UCO BANK(607066)
34 MELUR TN-20-004-008-008/296-A
(KEELAIYUR) 		2920004000NRG23040320232034060 04/03/2023 Sivanthi 2920004WL055707 Sivanthi 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Sivanthi UCO BANK(607066)
35 MELUR TN-20-004-008-008/297-A
(KEELAIYUR) 		2920004000NRG23040320232034061 04/03/2023 PANACHI 2920004WL055707 PANACHI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 PANACHI UCO BANK(607066)
36 MELUR TN-20-004-008-008/299-A
(KEELAIYUR) 		2920004000NRG23040320232034062 04/03/2023 KALYANI 2920004WL055707 KALYANI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 027904284 KALYANI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-008-008/361-A
(KEELAIYUR) 		2920004000NRG23040320232034063 04/03/2023 PERIYAN 2920004WL055707 PERIYAN 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 PERIYAN UCO BANK(607066)
38 MELUR TN-20-004-008-008/372-A
(KEELAIYUR) 		2920004000NRG23040320232034064 04/03/2023 P.AMSADHPEKAM 2920004WL055707 P.AMSADHPEKAM 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 P.AMSADHPEKAM UCO BANK(607066)
39 MELUR TN-20-004-008-008/422-A
(KEELAIYUR) 		2920004000NRG23040320232034065 04/03/2023 VELLAIPANAIYAN 2920004WL055707 VELLAIPANAIYAN 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 VELLAIPANAIYAN UCO BANK(607066)
40 MELUR TN-20-004-008-008/434-A
(KEELAIYUR) 		2920004000NRG23040320232034066 04/03/2023 INDRA 2920004WL055707 INDRA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 INDRA UCO BANK(607066)
41 MELUR TN-20-004-008-008/435-A
(KEELAIYUR) 		2920004000NRG23040320232034067 04/03/2023 AMUDHA 2920004WL055707 AMUDHA 00462 UCBA0001503 1320 1320 Processed 30/03/2023 027904284 AMUDHA ICICI BANK LTD(508534)
42 MELUR TN-20-004-008-008/469-A
(KEELAIYUR) 		2920004000NRG23040320232034068 04/03/2023 NALLAMMAL 2920004WL055707 NALLAMMAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 NALLAMMAL UCO BANK(607066)
43 MELUR TN-20-004-008-008/519-a
(KEELAIYUR) 		2920004000NRG23040320232034069 04/03/2023 PERIYA 2920004WL055707 PERIYA 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 PERIYA UCO BANK(607066)
44 MELUR TN-20-004-008-008/524-a
(KEELAIYUR) 		2920004000NRG23040320232034070 04/03/2023 SUNDARI 2920004WL055707 SUNDARI 00462 UCBA0001503 1320 1320 Processed 30/03/2023 027904284 SUNDARI STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-008-008/537-a
(KEELAIYUR) 		2920004000NRG23040320232034071 04/03/2023 Meena 2920004WL055707 Meena 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 Meena UCO BANK(607066)
46 MELUR TN-20-004-008-008/567-a
(KEELAIYUR) 		2920004000NRG23040320232034072 04/03/2023 S. Rajalekshmi 2920004WL055707 S. Rajalekshmi 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 S. Rajalekshmi UCO BANK(607066)
47 MELUR TN-20-004-008-008/574-a
(KEELAIYUR) 		2920004000NRG23040320232034073 04/03/2023 NACHAMMAL 2920004WL055707 NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 NACHAMMAL UCO BANK(607066)
48 MELUR TN-20-004-008-008/592-a
(KEELAIYUR) 		2920004000NRG23040320232034074 04/03/2023 S.Nachimuthu 2920004WL055707 S.Nachimuthu 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 S.Nachimuthu UCO BANK(607066)
49 MELUR TN-20-004-008-008/640-a
(KEELAIYUR) 		2920004000NRG23040320232034075 04/03/2023 CHINNAPANAIYAN 2920004WL055707 CHINNAPANAIYAN 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 CHINNAPANAIYAN UCO BANK(607066)
50 MELUR TN-20-004-008-008/657-a
(KEELAIYUR) 		2920004000NRG23040320232034076 04/03/2023 S.Malayammal 2920004WL055707 S.Malayammal 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 S.Malayammal UCO BANK(607066)
51 MELUR TN-20-004-008-008/666-a
(KEELAIYUR) 		2920004000NRG23040320232034077 04/03/2023 AMMAPILLAI 2920004WL055707 AMMAPILLAI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 AMMAPILLAI UCO BANK(607066)
52 MELUR TN-20-004-008-008/713-a
(KEELAIYUR) 		2920004000NRG23040320232034078 04/03/2023 GNANAMMAL 2920004WL055707 GNANAMMAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 GNANAMMAL UCO BANK(607066)
53 MELUR TN-20-004-008-008/756-a
(KEELAIYUR) 		2920004000NRG23040320232034079 04/03/2023 Rajendran Gandhi 2920004WL055707 Rajendran Gandhi 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Rajendran Gandhi UCO BANK(607066)
54 MELUR TN-20-004-008-008/768-a
(KEELAIYUR) 		2920004000NRG23040320232034080 04/03/2023 KRISHNAN 2920004WL055707 KRISHNAN 00462 UCBA0001503 1100 1100 Rejected 30/03/2023 027904284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MELUR TN-20-004-008-008/807-a
(KEELAIYUR) 		2920004000NRG23040320232034081 04/03/2023 M.VAIRATHAL 2920004WL055707 M.VAIRATHAL 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 M.VAIRATHAL UCO BANK(607066)
56 MELUR TN-20-004-008-008/809-a
(KEELAIYUR) 		2920004000NRG23040320232034082 04/03/2023 KARUPAIAH 2920004WL055707 KARUPAIAH 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 KARUPAIAH UCO BANK(607066)
57 MELUR TN-20-004-008-008/889-A
(KEELAIYUR) 		2920004000NRG23040320232034083 04/03/2023 Kavitha 2920004WL055707 Kavitha 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Kavitha UCO BANK(607066)
58 MELUR TN-20-004-008-008/908-A
(KEELAIYUR) 		2920004000NRG23040320232034084 04/03/2023 CHITRA 2920004WL055707 CHITRA 00462 UCBA0001503 440 440 Processed 30/03/2023 027904284 CHITRA STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-008-008/910-A
(KEELAIYUR) 		2920004000NRG23040320232034085 04/03/2023 KALA 2920004WL055707 KALA 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 KALA UCO BANK(607066)
60 MELUR TN-20-004-008-008/912-A
(KEELAIYUR) 		2920004000NRG23040320232034086 04/03/2023 Sundari 2920004WL055707 Sundari 00462 UCBA0001503 1405 1405 Processed 29/03/2023 027904284 Sundari UCO BANK(607066)
61 MELUR TN-20-004-008-008/968-A
(KEELAIYUR) 		2920004000NRG23040320232034087 04/03/2023 ANBUMANI 2920004WL055707 ANBUMANI 00462 UCBA0001503 1320 1320 Processed 29/03/2023 027904284 ANBUMANI CANARA BANK(508532)
62 MELUR TN-20-004-008-008/969-A
(KEELAIYUR) 		2920004000NRG23040320232034088 04/03/2023 Porutselvi 2920004WL055707 Porutselvi 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Porutselvi UCO BANK(607066)
SubTotal 70265 70265
Total 73785 73785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1619472 Indian Bank IDIB000M260 Melur 1100
2 MELUR TN2920004_040323APB_FTO_1619472 State Bank of India SBIN0000258 MELUR 2420
3 MELUR TN2920004_040323APB_FTO_1619472 UCO BANK UCBA0001503 NAVINIPATI 1320
4 MELUR TN2920004_040323APB_FTO_1619472 UCO BANK UCBA0001503 NAVINIPATTI 68945

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