Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250223APB_FTO_1593335
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-20-004-008-008/1543-A
(KEELAIYUR) 		2920004000NRG23250220231956905 25/02/2023 Kalaiselvi 2920004WL054044 Kalaiselvi 00176 IDIB000M260 1100 1100 Processed 02/04/2023 005713705 Kalaiselvi INDIAN BANK(607105)
SubTotal 1100 1100
2 MELUR TN-20-004-008-008/102-A
(KEELAIYUR) 		2920004000NRG23250220231956890 25/02/2023 SELVI 2920004WL054044 SELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 SELVI UCO BANK(607066)
3 MELUR TN-20-004-008-008/103-A
(KEELAIYUR) 		2920004000NRG23250220231956891 25/02/2023 NACHAMMAL 2920004WL054044 NACHAMMAL 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 NACHAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-008-008/1081-A
(KEELAIYUR) 		2920004000NRG23250220231956892 25/02/2023 ANGAMMAL 2920004WL054044 ANGAMMAL 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 ANGAMMAL UCO BANK(607066)
5 MELUR TN-20-004-008-008/1086-A
(KEELAIYUR) 		2920004000NRG23250220231956893 25/02/2023 NATHIYA 2920004WL054044 NATHIYA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 NATHIYA UCO BANK(607066)
6 MELUR TN-20-004-008-008/1094-A
(KEELAIYUR) 		2920004000NRG23250220231956894 25/02/2023 RUKMANI 2920004WL054044 RUKMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 RUKMANI CANARA BANK(508532)
7 MELUR TN-20-004-008-008/1113-A
(KEELAIYUR) 		2920004000NRG23250220231956895 25/02/2023 PANDIYAMMAL 2920004WL054044 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANDIYAMMAL UCO BANK(607066)
8 MELUR TN-20-004-008-008/1124-A
(KEELAIYUR) 		2920004000NRG23250220231956896 25/02/2023 SOUNTHARAM 2920004WL054044 SOUNTHARAM 00462 UCBA0001503 660 660 Processed 02/04/2023 005713705 SOUNTHARAM UCO BANK(607066)
9 MELUR TN-20-004-008-008/1156-A
(KEELAIYUR) 		2920004000NRG23250220231956897 25/02/2023 UMA MAHESHVARI 2920004WL054044 UMA MAHESHVARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 UMA MAHESHVARI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-008-008/1210-A
(KEELAIYUR) 		2920004000NRG23250220231956898 25/02/2023 IRBANABEKAM 2920004WL054044 IRBANABEKAM 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 IRBANABEKAM UCO BANK(607066)
11 MELUR TN-20-004-008-008/1294-A
(KEELAIYUR) 		2920004000NRG23250220231956899 25/02/2023 PARVATHI 2920004WL054044 PARVATHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 PARVATHI UCO BANK(607066)
12 MELUR TN-20-004-008-008/1342-A
(KEELAIYUR) 		2920004000NRG23250220231956900 25/02/2023 PANAIYAMMAL 2920004WL054044 PANAIYAMMAL 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 PANAIYAMMAL UCO BANK(607066)
13 MELUR TN-20-004-008-008/1387-A
(KEELAIYUR) 		2920004000NRG23250220231956901 25/02/2023 PANDISELVI 2920004WL054044 PANDISELVI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 PANDISELVI UCO BANK(607066)
14 MELUR TN-20-004-008-008/1430-A
(KEELAIYUR) 		2920004000NRG23250220231956902 25/02/2023 RAMASAMY 2920004WL054044 RAMASAMY 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 RAMASAMY UCO BANK(607066)
15 MELUR TN-20-004-008-008/149-A
(KEELAIYUR) 		2920004000NRG23250220231956903 25/02/2023 JOTHIMANI 2920004WL054044 JOTHIMANI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 JOTHIMANI UCO BANK(607066)
16 MELUR TN-20-004-008-008/1494-A
(KEELAIYUR) 		2920004000NRG23250220231956904 25/02/2023 Rajakumari 2920004WL054044 Rajakumari 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Rajakumari UCO BANK(607066)
17 MELUR TN-20-004-008-008/18-A
(KEELAIYUR) 		2920004000NRG23250220231956906 25/02/2023 LETSUMI 2920004WL054044 LETSUMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 LETSUMI UCO BANK(607066)
18 MELUR TN-20-004-008-008/191-A
(KEELAIYUR) 		2920004000NRG23250220231956907 25/02/2023 Nagalakshmi 2920004WL054044 Nagalakshmi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 Nagalakshmi UCO BANK(607066)
19 MELUR TN-20-004-008-008/202-a
(KEELAIYUR) 		2920004000NRG23250220231956908 25/02/2023 LAKSHMI 2920004WL054044 LAKSHMI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 LAKSHMI UCO BANK(607066)
20 MELUR TN-20-004-008-008/202-a
(KEELAIYUR) 		2920004000NRG23250220231956909 25/02/2023 NEVULINATHAN 2920004WL054044 NEVULINATHAN 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 NEVULINATHAN UCO BANK(607066)
21 MELUR TN-20-004-008-008/204-A
(KEELAIYUR) 		2920004000NRG23250220231956910 25/02/2023 VELLACHY 2920004WL054044 VELLACHY 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 VELLACHY UCO BANK(607066)
22 MELUR TN-20-004-008-008/236-A
(KEELAIYUR) 		2920004000NRG23250220231956911 25/02/2023 SUBBAIAH 2920004WL054044 SUBBAIAH 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 SUBBAIAH UCO BANK(607066)
23 MELUR TN-20-004-008-008/252-A
(KEELAIYUR) 		2920004000NRG23250220231956912 25/02/2023 MALAISAMY 2920004WL054044 MALAISAMY 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 MALAISAMY UCO BANK(607066)
24 MELUR TN-20-004-008-008/257-A
(KEELAIYUR) 		2920004000NRG23250220231956913 25/02/2023 ALAGUJOTHI 2920004WL054044 ALAGUJOTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 ALAGUJOTHI UCO BANK(607066)
25 MELUR TN-20-004-008-008/292-A
(KEELAIYUR) 		2920004000NRG23250220231956914 25/02/2023 ARIYANATCHI 2920004WL054044 ARIYANATCHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 ARIYANATCHI UCO BANK(607066)
26 MELUR TN-20-004-008-008/294-A
(KEELAIYUR) 		2920004000NRG23250220231956915 25/02/2023 NACHY 2920004WL054044 NACHY 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 NACHY UCO BANK(607066)
27 MELUR TN-20-004-008-008/296-A
(KEELAIYUR) 		2920004000NRG23250220231956916 25/02/2023 S.PANAIYAMMAL 2920004WL054044 S.PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 S.PANAIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-008-008/297-A
(KEELAIYUR) 		2920004000NRG23250220231956917 25/02/2023 PANACHI 2920004WL054044 PANACHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANACHI UCO BANK(607066)
29 MELUR TN-20-004-008-008/303-A
(KEELAIYUR) 		2920004000NRG23250220231956918 25/02/2023 K.BOONKODHAI 2920004WL054044 K.BOONKODHAI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 K.BOONKODHAI UCO BANK(607066)
30 MELUR TN-20-004-008-008/304-A
(KEELAIYUR) 		2920004000NRG23250220231956919 25/02/2023 Podhumponnu 2920004WL054044 Podhumponnu 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Podhumponnu UCO BANK(607066)
31 MELUR TN-20-004-008-008/359-A
(KEELAIYUR) 		2920004000NRG23250220231956920 25/02/2023 MOOKKAMMAL 2920004WL054044 MOOKKAMMAL 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 MOOKKAMMAL UCO BANK(607066)
32 MELUR TN-20-004-008-008/361-A
(KEELAIYUR) 		2920004000NRG23250220231956921 25/02/2023 PERIYAN 2920004WL054044 PERIYAN 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 PERIYAN UCO BANK(607066)
33 MELUR TN-20-004-008-008/422-A
(KEELAIYUR) 		2920004000NRG23250220231956922 25/02/2023 VELLAIPANAIYAN 2920004WL054044 VELLAIPANAIYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 VELLAIPANAIYAN UCO BANK(607066)
34 MELUR TN-20-004-008-008/496-A
(KEELAIYUR) 		2920004000NRG23250220231956923 25/02/2023 RAJESHWARI 2920004WL054044 RAJESHWARI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 RAJESHWARI UCO BANK(607066)
35 MELUR TN-20-004-008-008/499-a
(KEELAIYUR) 		2920004000NRG23250220231956924 25/02/2023 PANJU 2920004WL054044 PANJU 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANJU UCO BANK(607066)
36 MELUR TN-20-004-008-008/50-A
(KEELAIYUR) 		2920004000NRG23250220231956925 25/02/2023 MUTHULAKSHMI 2920004WL054044 MUTHULAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 MUTHULAKSHMI UCO BANK(607066)
37 MELUR TN-20-004-008-008/508-a
(KEELAIYUR) 		2920004000NRG23250220231956926 25/02/2023 LAKSHMI 2920004WL054044 LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 LAKSHMI UCO BANK(607066)
38 MELUR TN-20-004-008-008/515-a
(KEELAIYUR) 		2920004000NRG23250220231956927 25/02/2023 NITHYA 2920004WL054044 NITHYA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 NITHYA UCO BANK(607066)
39 MELUR TN-20-004-008-008/521-a
(KEELAIYUR) 		2920004000NRG23250220231956928 25/02/2023 JEYAPANDI 2920004WL054044 JEYAPANDI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 JEYAPANDI UCO BANK(607066)
40 MELUR TN-20-004-008-008/529-a
(KEELAIYUR) 		2920004000NRG23250220231956929 25/02/2023 AMUTHA 2920004WL054044 AMUTHA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 AMUTHA UCO BANK(607066)
41 MELUR TN-20-004-008-008/531-a
(KEELAIYUR) 		2920004000NRG23250220231956930 25/02/2023 VEERAYEE 2920004WL054044 VEERAYEE 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 VEERAYEE UCO BANK(607066)
42 MELUR TN-20-004-008-008/535-a
(KEELAIYUR) 		2920004000NRG23250220231956931 25/02/2023 PETCHI 2920004WL054044 PETCHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 PETCHI UCO BANK(607066)
43 MELUR TN-20-004-008-008/546-a
(KEELAIYUR) 		2920004000NRG23250220231956932 25/02/2023 sitturani 2920004WL054044 sitturani 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 sitturani UCO BANK(607066)
44 MELUR TN-20-004-008-008/547-a
(KEELAIYUR) 		2920004000NRG23250220231956933 25/02/2023 N.Kannammal 2920004WL054044 N.Kannammal 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 N.Kannammal UCO BANK(607066)
45 MELUR TN-20-004-008-008/638-a
(KEELAIYUR) 		2920004000NRG23250220231956934 25/02/2023 M.VIJAYALAKSHMI 2920004WL054044 M.VIJAYALAKSHMI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 M.VIJAYALAKSHMI UCO BANK(607066)
46 MELUR TN-20-004-008-008/640-a
(KEELAIYUR) 		2920004000NRG23250220231956935 25/02/2023 CHINNAPANAIYAN 2920004WL054044 CHINNAPANAIYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 CHINNAPANAIYAN UCO BANK(607066)
47 MELUR TN-20-004-008-008/765-A
(KEELAIYUR) 		2920004000NRG23250220231956936 25/02/2023 PANJAVARANAM 2920004WL054044 PANJAVARANAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANJAVARANAM UCO BANK(607066)
48 MELUR TN-20-004-008-008/768-a
(KEELAIYUR) 		2920004000NRG23250220231956937 25/02/2023 KRISHNAN 2920004WL054044 KRISHNAN 00462 UCBA0001503 880 880 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MELUR TN-20-004-008-008/805-a
(KEELAIYUR) 		2920004000NRG23250220231956938 25/02/2023 VALLI 2920004WL054044 VALLI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 VALLI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-008-008/809-a
(KEELAIYUR) 		2920004000NRG23250220231956939 25/02/2023 KARUPAIAH 2920004WL054044 KARUPAIAH 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 KARUPAIAH UCO BANK(607066)
51 MELUR TN-20-004-008-008/822-a
(KEELAIYUR) 		2920004000NRG23250220231956940 25/02/2023 T.PANDISELVI 2920004WL054044 T.PANDISELVI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 T.PANDISELVI INDIAN BANK(607105)
52 MELUR TN-20-004-008-008/861-B
(KEELAIYUR) 		2920004000NRG23250220231956941 25/02/2023 THONDIAMML 2920004WL054044 THONDIAMML 00462 UCBA0001503 660 660 Processed 02/04/2023 005713705 THONDIAMML UCO BANK(607066)
53 MELUR TN-20-004-008-008/863-A
(KEELAIYUR) 		2920004000NRG23250220231956942 25/02/2023 MUTHULAKSHMI 2920004WL054044 MUTHULAKSHMI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 MUTHULAKSHMI UCO BANK(607066)
54 MELUR TN-20-004-008-008/888-A
(KEELAIYUR) 		2920004000NRG23250220231956943 25/02/2023 PANJAWARNAM 2920004WL054044 PANJAWARNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 PANJAWARNAM STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-008-008/922-A
(KEELAIYUR) 		2920004000NRG23250220231956944 25/02/2023 chitra 2920004WL054044 chitra 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELUR TN-20-004-008-008/936-A
(KEELAIYUR) 		2920004000NRG23250220231956945 25/02/2023 AMUTHA 2920004WL054044 AMUTHA 00462 UCBA0001503 440 440 Processed 02/04/2023 005713705 AMUTHA UCO BANK(607066)
57 MELUR TN-20-004-008-008/956-A
(KEELAIYUR) 		2920004000NRG23250220231956946 25/02/2023 SOLAIYAMMAL 2920004WL054044 SOLAIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713705 SOLAIYAMMAL UCO BANK(607066)
58 MELUR TN-20-004-008-008/968-A
(KEELAIYUR) 		2920004000NRG23250220231956947 25/02/2023 ANBUMANI 2920004WL054044 ANBUMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713705 ANBUMANI CANARA BANK(508532)
SubTotal 63360 63360
Total 64460 64460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250223APB_FTO_1593335 Indian Bank IDIB000M260 Melur 1100
2 MELUR TN2920004_250223APB_FTO_1593335 UCO BANK UCBA0001503 NAVINIPATI 10560
3 MELUR TN2920004_250223APB_FTO_1593335 UCO BANK UCBA0001503 NAVINIPATTI 52800

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