Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_150822APB_FTO_721684
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-20-004-014-002/539-A
(E.MALAMPATTI) 		2920004000NRG23150820220806103 15/08/2022 PARAMESHWARI 2920004WL021267 PARAMESHWARI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PARAMESHWARI ICICI BANK LTD(508534)
2 MELUR TN-20-004-014-002/625-A
(E.MALAMPATTI) 		2920004000NRG23150820220806104 15/08/2022 VASUKI 2920004WL021267 VASUKI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 VASUKI UCO BANK(607066)
3 MELUR TN-20-004-014-002/834-A
(E.MALAMPATTI) 		2920004000NRG23150820220806105 15/08/2022 SASIREKHA 2920004WL021267 SASIREKHA 00462 UCBA0001503 230 230 Processed 24/08/2022 013156747 SASIREKHA UCO BANK(607066)
4 MELUR TN-20-004-014-002/846-A
(E.MALAMPATTI) 		2920004000NRG23150820220806106 15/08/2022 INDRANI 2920004WL021267 INDRANI 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 INDRANI UCO BANK(607066)
5 MELUR TN-20-004-014-014/127-A
(E.MALAMPATTI) 		2920004000NRG23150820220806112 15/08/2022 PICHAIYAMMAL 2920004WL021267 PICHAIYAMMAL 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PICHAIYAMMAL INDIAN BANK(607105)
6 MELUR TN-20-004-014-014/148-A
(E.MALAMPATTI) 		2920004000NRG23150820220806113 15/08/2022 CHITTU 2920004WL021267 CHITTU 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 CHITTU UCO BANK(607066)
7 MELUR TN-20-004-014-014/15-A
(E.MALAMPATTI) 		2920004000NRG23150820220806115 15/08/2022 Veerayi 2920004WL021267 Veerayi 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 Veerayi UCO BANK(607066)
8 MELUR TN-20-004-014-014/185-A
(E.MALAMPATTI) 		2920004000NRG23150820220806117 15/08/2022 GANDHIMATHI 2920004WL021267 GANDHIMATHI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 GANDHIMATHI UCO BANK(607066)
9 MELUR TN-20-004-014-014/185-A
(E.MALAMPATTI) 		2920004000NRG23150820220806116 15/08/2022 PALANIVELU 2920004WL021267 PALANIVELU 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PALANIVELU STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-014-014/195-A
(E.MALAMPATTI) 		2920004000NRG23150820220806118 15/08/2022 VEERAMMAL 2920004WL021267 VEERAMMAL 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 VEERAMMAL UCO BANK(607066)
11 MELUR TN-20-004-014-014/199-A
(E.MALAMPATTI) 		2920004000NRG23150820220806119 15/08/2022 KANNAKI 2920004WL021267 KANNAKI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 KANNAKI UCO BANK(607066)
12 MELUR TN-20-004-014-014/25-A
(E.MALAMPATTI) 		2920004000NRG23150820220806120 15/08/2022 CHINNAMMAL 2920004WL021267 CHINNAMMAL 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 CHINNAMMAL UCO BANK(607066)
13 MELUR TN-20-004-014-014/31-A
(E.MALAMPATTI) 		2920004000NRG23150820220806121 15/08/2022 PICHAIYAMMAL 2920004WL021267 PICHAIYAMMAL 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PICHAIYAMMAL UCO BANK(607066)
14 MELUR TN-20-004-014-014/33-A
(E.MALAMPATTI) 		2920004000NRG23150820220806122 15/08/2022 SIVAPACKIYAM 2920004WL021267 SIVAPACKIYAM 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 SIVAPACKIYAM UCO BANK(607066)
15 MELUR TN-20-004-014-014/341-A
(E.MALAMPATTI) 		2920004000NRG23150820220806123 15/08/2022 KANAGAVALLI 2920004WL021267 KANAGAVALLI 00462 UCBA0001503 690 690 Processed 24/08/2022 013156747 KANAGAVALLI INDIAN BANK(607105)
16 MELUR TN-20-004-014-014/362-A
(E.MALAMPATTI) 		2920004000NRG23150820220806124 15/08/2022 POOCHY 2920004WL021267 POOCHY 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 POOCHY UCO BANK(607066)
17 MELUR TN-20-004-014-014/364-A
(E.MALAMPATTI) 		2920004000NRG23150820220806125 15/08/2022 PANCHAWARNAM 2920004WL021267 PANCHAWARNAM 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 PANCHAWARNAM UCO BANK(607066)
18 MELUR TN-20-004-014-014/365-A
(E.MALAMPATTI) 		2920004000NRG23150820220806126 15/08/2022 CHELLAMEENAL 2920004WL021267 CHELLAMEENAL 00462 UCBA0001503 690 690 Processed 24/08/2022 013156747 CHELLAMEENAL UCO BANK(607066)
19 MELUR TN-20-004-014-014/368-A
(E.MALAMPATTI) 		2920004000NRG23150820220806127 15/08/2022 DHEVAYI 2920004WL021267 DHEVAYI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 DHEVAYI UCO BANK(607066)
20 MELUR TN-20-004-014-014/37-A
(E.MALAMPATTI) 		2920004000NRG23150820220806128 15/08/2022 PARAMESHWARI 2920004WL021267 PARAMESHWARI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PARAMESHWARI UCO BANK(607066)
21 MELUR TN-20-004-014-014/373-A
(E.MALAMPATTI) 		2920004000NRG23150820220806129 15/08/2022 MARAKATHAM 2920004WL021267 MARAKATHAM 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 MARAKATHAM UCO BANK(607066)
22 MELUR TN-20-004-014-014/374-A
(E.MALAMPATTI) 		2920004000NRG23150820220806130 15/08/2022 MALLIKA 2920004WL021267 MALLIKA 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 MALLIKA UCO BANK(607066)
23 MELUR TN-20-004-014-014/40-A
(E.MALAMPATTI) 		2920004000NRG23150820220806131 15/08/2022 POOSAITHAYEE 2920004WL021267 POOSAITHAYEE 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 POOSAITHAYEE UCO BANK(607066)
24 MELUR TN-20-004-014-014/497-a
(E.MALAMPATTI) 		2920004000NRG23150820220806132 15/08/2022 Chittu 2920004WL021267 Chittu 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 Chittu UCO BANK(607066)
25 MELUR TN-20-004-014-014/540-a
(E.MALAMPATTI) 		2920004000NRG23150820220806133 15/08/2022 POONGOTHAI 2920004WL021267 POONGOTHAI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 POONGOTHAI UCO BANK(607066)
26 MELUR TN-20-004-014-014/552-a
(E.MALAMPATTI) 		2920004000NRG23150820220806134 15/08/2022 Amudha 2920004WL021267 Amudha 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 Amudha STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-014-014/58-A
(E.MALAMPATTI) 		2920004000NRG23150820220806135 15/08/2022 PANDIYAMMAL 2920004WL021267 PANDIYAMMAL 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 PANDIYAMMAL UCO BANK(607066)
28 MELUR TN-20-004-014-014/60-A
(E.MALAMPATTI) 		2920004000NRG23150820220806137 15/08/2022 MARUTHAYI 2920004WL021267 MARUTHAYI 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 MARUTHAYI UCO BANK(607066)
29 MELUR TN-20-004-014-014/61-A
(E.MALAMPATTI) 		2920004000NRG23150820220806139 15/08/2022 VALARMATHI 2920004WL021267 VALARMATHI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 VALARMATHI UCO BANK(607066)
30 MELUR TN-20-004-014-014/656-A
(E.MALAMPATTI) 		2920004000NRG23150820220806140 15/08/2022 AYINAN 2920004WL021267 AYINAN 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 AYINAN UCO BANK(607066)
31 MELUR TN-20-004-014-014/674-A
(E.MALAMPATTI) 		2920004000NRG23150820220806141 15/08/2022 SANDHA 2920004WL021267 SANDHA 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 SANDHA INDIAN BANK(607105)
32 MELUR TN-20-004-014-014/678-A
(E.MALAMPATTI) 		2920004000NRG23150820220806142 15/08/2022 MUTHULAKSHMI 2920004WL021267 MUTHULAKSHMI 00462 UCBA0001503 690 690 Processed 24/08/2022 013156747 MUTHULAKSHMI UCO BANK(607066)
33 MELUR TN-20-004-014-014/681-A
(E.MALAMPATTI) 		2920004000NRG23150820220806143 15/08/2022 RATHIKA 2920004WL021267 RATHIKA 00462 UCBA0001503 690 690 Processed 24/08/2022 013156747 RATHIKA UCO BANK(607066)
34 MELUR TN-20-004-014-014/685-A
(E.MALAMPATTI) 		2920004000NRG23150820220806144 15/08/2022 LATHA 2920004WL021267 LATHA 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 LATHA INDIAN BANK(607105)
35 MELUR TN-20-004-014-014/693-A
(E.MALAMPATTI) 		2920004000NRG23150820220806145 15/08/2022 KALAISELVI 2920004WL021267 KALAISELVI 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 KALAISELVI CANARA BANK(508532)
36 MELUR TN-20-004-014-014/85-A
(E.MALAMPATTI) 		2920004000NRG23150820220806146 15/08/2022 ESWARI.T 2920004WL021267 ESWARI.T 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 ESWARI.T UCO BANK(607066)
37 MELUR TN-20-004-014-014/86-A
(E.MALAMPATTI) 		2920004000NRG23150820220806147 15/08/2022 BANUMATHI 2920004WL021267 BANUMATHI 00462 UCBA0001503 920 920 Processed 24/08/2022 013156747 BANUMATHI UCO BANK(607066)
38 MELUR TN-20-004-014-014/97-A
(E.MALAMPATTI) 		2920004000NRG23150820220806148 15/08/2022 KARUPPAYEE 2920004WL021267 KARUPPAYEE 00462 UCBA0001503 1150 1150 Processed 24/08/2022 013156747 KARUPPAYEE UCO BANK(607066)
SubTotal 39330 39330
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_150822APB_FTO_721684 UCO BANK UCBA0001503 NAVINIPATI 4600
2 MELUR TN2920004_150822APB_FTO_721684 UCO BANK UCBA0001503 NAVINIPATTI 34730

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