Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1647945
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-20-004-016-004/2651-A
(NAVINIPATTI)
2920004000NRG23140320232108706 14/03/2023 Chinnakaruppi 2920004WL057428 Chinnakaruppi 00177 IOBA0001490 1405 1405 Processed 30/03/2023 025730239 Chinnakaruppi UCO BANK(607066)
SubTotal 1405 1405
2 MELUR TN-20-004-016-004/2240-A
(NAVINIPATTI)
2920004000NRG23140320232108702 14/03/2023 JEYALAKSHMI 2920004WL057428 JEYALAKSHMI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
3 MELUR TN-20-004-016-004/2416-A
(NAVINIPATTI)
2920004000NRG23140320232108703 14/03/2023 Pandiselvi 2920004WL057428 Pandiselvi 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 Pandiselvi UCO BANK(607066)
4 MELUR TN-20-004-016-004/2483-A
(NAVINIPATTI)
2920004000NRG23140320232108704 14/03/2023 KANNAGI 2920004WL057428 KANNAGI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 KANNAGI CANARA BANK(508532)
5 MELUR TN-20-004-016-004/2642-A
(NAVINIPATTI)
2920004000NRG23140320232108705 14/03/2023 Kanmani 2920004WL057428 Kanmani 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 Kanmani UCO BANK(607066)
6 MELUR TN-20-004-016-016/1458-A
(NAVINIPATTI)
2920004000NRG23140320232108707 14/03/2023 PANAYAMMAL 2920004WL057428 PANAYAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 PANAYAMMAL UCO BANK(607066)
7 MELUR TN-20-004-016-016/1465-A
(NAVINIPATTI)
2920004000NRG23140320232108708 14/03/2023 PAPATHI 2920004WL057428 PAPATHI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 PAPATHI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1473-A
(NAVINIPATTI)
2920004000NRG23140320232108709 14/03/2023 LATHA 2920004WL057428 LATHA 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 LATHA UCO BANK(607066)
9 MELUR TN-20-004-016-016/1803-A
(NAVINIPATTI)
2920004000NRG23140320232108711 14/03/2023 NACHAMMAL 2920004WL057428 NACHAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 NACHAMMAL UCO BANK(607066)
10 MELUR TN-20-004-016-016/1804-A
(NAVINIPATTI)
2920004000NRG23140320232108712 14/03/2023 SUBATHRA 2920004WL057428 SUBATHRA 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 SUBATHRA UCO BANK(607066)
11 MELUR TN-20-004-016-016/281-a
(NAVINIPATTI)
2920004000NRG23140320232108713 14/03/2023 PERUMAL 2920004WL057428 PERUMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 PERUMAL UCO BANK(607066)
12 MELUR TN-20-004-016-016/358-a
(NAVINIPATTI)
2920004000NRG23140320232108714 14/03/2023 K.PANAYAMMAL 2920004WL057428 K.PANAYAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 K.PANAYAMMAL UCO BANK(607066)
13 MELUR TN-20-004-016-016/429-a
(NAVINIPATTI)
2920004000NRG23140320232108715 14/03/2023 A.NACHAMMAL 2920004WL057428 A.NACHAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 A.NACHAMMAL UCO BANK(607066)
14 MELUR TN-20-004-016-016/443-a
(NAVINIPATTI)
2920004000NRG23140320232108716 14/03/2023 S.NACHAMMAL 2920004WL057428 S.NACHAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 S.NACHAMMAL UCO BANK(607066)
15 MELUR TN-20-004-016-016/444-a
(NAVINIPATTI)
2920004000NRG23140320232108717 14/03/2023 V.DHANAM 2920004WL057428 V.DHANAM 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 V.DHANAM UCO BANK(607066)
16 MELUR TN-20-004-016-016/456-a
(NAVINIPATTI)
2920004000NRG23140320232108718 14/03/2023 CHINNAPILLAI 2920004WL057428 CHINNAPILLAI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 CHINNAPILLAI UCO BANK(607066)
17 MELUR TN-20-004-016-016/457-a
(NAVINIPATTI)
2920004000NRG23140320232108719 14/03/2023 AMUTHA 2920004WL057428 AMUTHA 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 AMUTHA UCO BANK(607066)
18 MELUR TN-20-004-016-016/474-A
(NAVINIPATTI)
2920004000NRG23140320232108720 14/03/2023 S.JOTHI 2920004WL057428 S.JOTHI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 S.JOTHI UCO BANK(607066)
19 MELUR TN-20-004-016-016/475-A
(NAVINIPATTI)
2920004000NRG23140320232108721 14/03/2023 AZHAGAMMAL 2920004WL057428 AZHAGAMMAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 AZHAGAMMAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/543-a
(NAVINIPATTI)
2920004000NRG23140320232108722 14/03/2023 P.ARUMUGAM 2920004WL057428 P.ARUMUGAM 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 P.ARUMUGAM UCO BANK(607066)
21 MELUR TN-20-004-016-016/669-a
(NAVINIPATTI)
2920004000NRG23140320232108723 14/03/2023 MUTHULAKSHMI 2920004WL057428 MUTHULAKSHMI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 MUTHULAKSHMI UCO BANK(607066)
22 MELUR TN-20-004-016-016/713-a
(NAVINIPATTI)
2920004000NRG23140320232108724 14/03/2023 R.AANDATHA 2920004WL057428 R.AANDATHA 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 R.AANDATHA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-016-016/734-a
(NAVINIPATTI)
2920004000NRG23140320232108725 14/03/2023 R.KANNATHAL 2920004WL057428 R.KANNATHAL 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 R.KANNATHAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-016-016/785-a
(NAVINIPATTI)
2920004000NRG23140320232108726 14/03/2023 SRIDEVI 2920004WL057428 SRIDEVI 00462 UCBA0001503 1405 1405 Processed 30/03/2023 025730239 SRIDEVI UCO BANK(607066)
SubTotal 32315 32315
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1647945 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
2 MELUR TN2920004_140323APB_FTO_1647945 UCO BANK UCBA0001503 NAVINIPATTI 32315

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