Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922APB_FTO_864287
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-20-004-014-003/661-A
(E.MALAMPATTI) 		2920004000NRG23130920221051440 13/09/2022 VALARMATHI 2920004WL027344 VALARMATHI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 VALARMATHI UCO BANK(607066)
2 MELUR TN-20-004-014-014/100-A
(E.MALAMPATTI) 		2920004000NRG23130920221051445 13/09/2022 KALYANI 2920004WL027344 KALYANI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-014-014/103-A
(E.MALAMPATTI) 		2920004000NRG23130920221051446 13/09/2022 POOMAYIL 2920004WL027344 POOMAYIL 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 POOMAYIL UCO BANK(607066)
4 MELUR TN-20-004-014-014/107-A
(E.MALAMPATTI) 		2920004000NRG23130920221051447 13/09/2022 CHINNAPONNU 2920004WL027344 CHINNAPONNU 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 CHINNAPONNU UCO BANK(607066)
5 MELUR TN-20-004-014-014/136-A
(E.MALAMPATTI) 		2920004000NRG23130920221051448 13/09/2022 Sikappi 2920004WL027344 Sikappi 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 Sikappi UCO BANK(607066)
6 MELUR TN-20-004-014-014/144-A
(E.MALAMPATTI) 		2920004000NRG23130920221051449 13/09/2022 INDIRA 2920004WL027344 INDIRA 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 INDIRA UCO BANK(607066)
7 MELUR TN-20-004-014-014/150-A
(E.MALAMPATTI) 		2920004000NRG23130920221051450 13/09/2022 MARIYAMMAL 2920004WL027344 MARIYAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 MARIYAMMAL UCO BANK(607066)
8 MELUR TN-20-004-014-014/157-A
(E.MALAMPATTI) 		2920004000NRG23130920221051451 13/09/2022 CHINNAMMAL 2920004WL027344 CHINNAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 CHINNAMMAL UCO BANK(607066)
9 MELUR TN-20-004-014-014/165-A
(E.MALAMPATTI) 		2920004000NRG23130920221051452 13/09/2022 MATHIYALAGI 2920004WL027344 MATHIYALAGI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 MATHIYALAGI UCO BANK(607066)
10 MELUR TN-20-004-014-014/170-A
(E.MALAMPATTI) 		2920004000NRG23130920221051453 13/09/2022 PONNALAGU 2920004WL027344 PONNALAGU 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-014-014/173-A
(E.MALAMPATTI) 		2920004000NRG23130920221051454 13/09/2022 VIJAYALAKSHMI 2920004WL027344 VIJAYALAKSHMI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 VIJAYALAKSHMI UCO BANK(607066)
12 MELUR TN-20-004-014-014/3-A
(E.MALAMPATTI) 		2920004000NRG23130920221051455 13/09/2022 PANCHAWARNAM 2920004WL027344 PANCHAWARNAM 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 PANCHAWARNAM UCO BANK(607066)
13 MELUR TN-20-004-014-014/339-A
(E.MALAMPATTI) 		2920004000NRG23130920221051456 13/09/2022 KARUPPAN 2920004WL027344 KARUPPAN 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 KARUPPAN UCO BANK(607066)
14 MELUR TN-20-004-014-014/339-A
(E.MALAMPATTI) 		2920004000NRG23130920221051457 13/09/2022 MOOKKAYI 2920004WL027344 MOOKKAYI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 MOOKKAYI UCO BANK(607066)
15 MELUR TN-20-004-014-014/350-A
(E.MALAMPATTI) 		2920004000NRG23130920221051458 13/09/2022 Venkadeshwari 2920004WL027344 Venkadeshwari 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 Venkadeshwari STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-014-014/358-A
(E.MALAMPATTI) 		2920004000NRG23130920221051459 13/09/2022 Sujadha 2920004WL027344 Sujadha 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 Sujadha CANARA BANK(508532)
17 MELUR TN-20-004-014-014/370-A
(E.MALAMPATTI) 		2920004000NRG23130920221051460 13/09/2022 SELVI 2920004WL027344 SELVI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 SELVI UCO BANK(607066)
18 MELUR TN-20-004-014-014/41-A
(E.MALAMPATTI) 		2920004000NRG23130920221051462 13/09/2022 NACHAMMAL 2920004WL027344 NACHAMMAL 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 NACHAMMAL UCO BANK(607066)
19 MELUR TN-20-004-014-014/47-A
(E.MALAMPATTI) 		2920004000NRG23130920221051463 13/09/2022 Machakalai 2920004WL027344 Machakalai 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 Machakalai UCO BANK(607066)
20 MELUR TN-20-004-014-014/479-A
(E.MALAMPATTI) 		2920004000NRG23130920221051464 13/09/2022 KALYANI 2920004WL027344 KALYANI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-014-014/485-A
(E.MALAMPATTI) 		2920004000NRG23130920221051466 13/09/2022 KARUPPAIAH 2920004WL027344 KARUPPAIAH 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 KARUPPAIAH UCO BANK(607066)
22 MELUR TN-20-004-014-014/485-A
(E.MALAMPATTI) 		2920004000NRG23130920221051467 13/09/2022 KUPPI 2920004WL027344 KUPPI 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 KUPPI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-014-014/487-A
(E.MALAMPATTI) 		2920004000NRG23130920221051468 13/09/2022 PODHUMPONNU 2920004WL027344 PODHUMPONNU 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 PODHUMPONNU UCO BANK(607066)
24 MELUR TN-20-004-014-014/489-A
(E.MALAMPATTI) 		2920004000NRG23130920221051469 13/09/2022 THILAKAJOTHI 2920004WL027344 THILAKAJOTHI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 THILAKAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-014-014/494-a
(E.MALAMPATTI) 		2920004000NRG23130920221051470 13/09/2022 selvi 2920004WL027344 selvi 00462 UCBA0001503 920 920 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MELUR TN-20-004-014-014/510-a
(E.MALAMPATTI) 		2920004000NRG23130920221051471 13/09/2022 THAVAMANI 2920004WL027344 THAVAMANI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 THAVAMANI UCO BANK(607066)
27 MELUR TN-20-004-014-014/517-a
(E.MALAMPATTI) 		2920004000NRG23130920221051472 13/09/2022 SUMATHI 2920004WL027344 SUMATHI 00462 UCBA0001503 1380 1380 Processed 15/10/2022 035858126 SUMATHI INDIAN BANK(607105)
28 MELUR TN-20-004-014-014/518-a
(E.MALAMPATTI) 		2920004000NRG23130920221051473 13/09/2022 AMARAVATHI 2920004WL027344 AMARAVATHI 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 AMARAVATHI UCO BANK(607066)
29 MELUR TN-20-004-014-014/519-a
(E.MALAMPATTI) 		2920004000NRG23130920221051474 13/09/2022 MANIKKAVALLI 2920004WL027344 MANIKKAVALLI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 MANIKKAVALLI UCO BANK(607066)
30 MELUR TN-20-004-014-014/530-a
(E.MALAMPATTI) 		2920004000NRG23130920221051475 13/09/2022 VEERAMMAL 2920004WL027344 VEERAMMAL 00462 UCBA0001503 920 920 Processed 14/10/2022 035858126 VEERAMMAL UCO BANK(607066)
31 MELUR TN-20-004-014-014/55-A
(E.MALAMPATTI) 		2920004000NRG23130920221051476 13/09/2022 SANTHIVEERAN 2920004WL027344 SANTHIVEERAN 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 SANTHIVEERAN UCO BANK(607066)
32 MELUR TN-20-004-014-014/55-A
(E.MALAMPATTI) 		2920004000NRG23130920221051477 13/09/2022 VASANTHA 2920004WL027344 VASANTHA 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 VASANTHA UCO BANK(607066)
33 MELUR TN-20-004-014-014/552-a
(E.MALAMPATTI) 		2920004000NRG23130920221051478 13/09/2022 Amudha 2920004WL027344 Amudha 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 Amudha STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-014-014/592-a
(E.MALAMPATTI) 		2920004000NRG23130920221051480 13/09/2022 ALAGUNACHI 2920004WL027344 ALAGUNACHI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 ALAGUNACHI UCO BANK(607066)
35 MELUR TN-20-004-014-014/60-A
(E.MALAMPATTI) 		2920004000NRG23130920221051481 13/09/2022 MARUTHAYI 2920004WL027344 MARUTHAYI 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858126 MARUTHAYI UCO BANK(607066)
36 MELUR TN-20-004-014-014/726-A
(E.MALAMPATTI) 		2920004000NRG23130920221051482 13/09/2022 ALAGAMMAL alis AZHAGU 2920004WL027344 ALAGAMMAL alis AZHAGU 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 ALAGAMMAL alis AZHAGU UCO BANK(607066)
37 MELUR TN-20-004-014-014/727-A
(E.MALAMPATTI) 		2920004000NRG23130920221051483 13/09/2022 SELVI 2920004WL027344 SELVI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 SELVI UCO BANK(607066)
38 MELUR TN-20-004-014-014/793-A
(E.MALAMPATTI) 		2920004000NRG23130920221051484 13/09/2022 VALLIYAMMAL 2920004WL027344 VALLIYAMMAL 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 VALLIYAMMAL UCO BANK(607066)
39 MELUR TN-20-004-014-014/8-A
(E.MALAMPATTI) 		2920004000NRG23130920221051485 13/09/2022 BANUMATHI 2920004WL027344 BANUMATHI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 BANUMATHI UCO BANK(607066)
40 MELUR TN-20-004-014-014/80-A
(E.MALAMPATTI) 		2920004000NRG23130920221051486 13/09/2022 ARUVUGAM 2920004WL027344 ARUVUGAM 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035858126 ARUVUGAM UCO BANK(607066)
SubTotal 49220 49220
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922APB_FTO_864287 UCO BANK UCBA0001503 NAVINIPATI 7590
2 MELUR TN2920004_130922APB_FTO_864287 UCO BANK UCBA0001503 NAVINIPATTI 41630

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