Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_480878
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-20-004-016-004/2240-A
(NAVINIPATTI) 		2920004000NRG23040720220468068 04/07/2022 JEYALAKSHMI 2920004WL012340 JEYALAKSHMI 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
2 MELUR TN-20-004-016-004/2359-A
(NAVINIPATTI) 		2920004000NRG23040720220468069 04/07/2022 PANJAVARNAM 2920004WL012340 PANJAVARNAM 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 PANJAVARNAM UCO BANK(607066)
3 MELUR TN-20-004-016-004/2416-A
(NAVINIPATTI) 		2920004000NRG23040720220468070 04/07/2022 Pandiselvi 2920004WL012340 Pandiselvi 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 Pandiselvi UCO BANK(607066)
4 MELUR TN-20-004-016-004/2483-A
(NAVINIPATTI) 		2920004000NRG23040720220468071 04/07/2022 KANNAGI 2920004WL012340 KANNAGI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 KANNAGI CANARA BANK(508532)
5 MELUR TN-20-004-016-016/1184-A
(NAVINIPATTI) 		2920004000NRG23040720220468080 04/07/2022 RAMU 2920004WL012340 RAMU 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 RAMU UCO BANK(607066)
6 MELUR TN-20-004-016-016/1458-A
(NAVINIPATTI) 		2920004000NRG23040720220468081 04/07/2022 PANAYAMMAL 2920004WL012340 PANAYAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 PANAYAMMAL UCO BANK(607066)
7 MELUR TN-20-004-016-016/1465-A
(NAVINIPATTI) 		2920004000NRG23040720220468082 04/07/2022 PAPATHI 2920004WL012340 PAPATHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 PAPATHI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1473-A
(NAVINIPATTI) 		2920004000NRG23040720220468083 04/07/2022 LATHA 2920004WL012340 LATHA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 LATHA UCO BANK(607066)
9 MELUR TN-20-004-016-016/1481-A
(NAVINIPATTI) 		2920004000NRG23040720220468084 04/07/2022 BANUMATHI 2920004WL012340 BANUMATHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 BANUMATHI UCO BANK(607066)
10 MELUR TN-20-004-016-016/1499-A
(NAVINIPATTI) 		2920004000NRG23040720220468085 04/07/2022 SANTHI 2920004WL012340 SANTHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 SANTHI CANARA BANK(508532)
11 MELUR TN-20-004-016-016/1506-A
(NAVINIPATTI) 		2920004000NRG23040720220468086 04/07/2022 PUSHPAM 2920004WL012340 PUSHPAM 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 PUSHPAM UCO BANK(607066)
12 MELUR TN-20-004-016-016/1662-A
(NAVINIPATTI) 		2920004000NRG23040720220468087 04/07/2022 YELUVI 2920004WL012340 YELUVI 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 YELUVI UCO BANK(607066)
13 MELUR TN-20-004-016-016/1665-A
(NAVINIPATTI) 		2920004000NRG23040720220468088 04/07/2022 AMUTHA 2920004WL012340 AMUTHA 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 AMUTHA UCO BANK(607066)
14 MELUR TN-20-004-016-016/1779-A
(NAVINIPATTI) 		2920004000NRG23040720220468089 04/07/2022 RAJAMANI 2920004WL012340 RAJAMANI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 RAJAMANI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1803-A
(NAVINIPATTI) 		2920004000NRG23040720220468091 04/07/2022 NACHAMMAL 2920004WL012340 NACHAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 NACHAMMAL UCO BANK(607066)
16 MELUR TN-20-004-016-016/1804-A
(NAVINIPATTI) 		2920004000NRG23040720220468092 04/07/2022 SUBATHRA 2920004WL012340 SUBATHRA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 SUBATHRA UCO BANK(607066)
17 MELUR TN-20-004-016-016/237-a
(NAVINIPATTI) 		2920004000NRG23040720220468093 04/07/2022 ALAGI 2920004WL012340 ALAGI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 ALAGI UCO BANK(607066)
18 MELUR TN-20-004-016-016/340-a
(NAVINIPATTI) 		2920004000NRG23040720220468094 04/07/2022 G.CHINNAPANACHI 2920004WL012340 G.CHINNAPANACHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 G.CHINNAPANACHI UCO BANK(607066)
19 MELUR TN-20-004-016-016/379-a
(NAVINIPATTI) 		2920004000NRG23040720220468095 04/07/2022 T.LATHA 2920004WL012340 T.LATHA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 T.LATHA UCO BANK(607066)
20 MELUR TN-20-004-016-016/429-a
(NAVINIPATTI) 		2920004000NRG23040720220468096 04/07/2022 A.NACHAMMAL 2920004WL012340 A.NACHAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 A.NACHAMMAL UCO BANK(607066)
21 MELUR TN-20-004-016-016/441-a
(NAVINIPATTI) 		2920004000NRG23040720220468097 04/07/2022 S.AZHAGI 2920004WL012340 S.AZHAGI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 S.AZHAGI UCO BANK(607066)
22 MELUR TN-20-004-016-016/443-a
(NAVINIPATTI) 		2920004000NRG23040720220468098 04/07/2022 S.NACHAMMAL 2920004WL012340 S.NACHAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 S.NACHAMMAL UCO BANK(607066)
23 MELUR TN-20-004-016-016/444-a
(NAVINIPATTI) 		2920004000NRG23040720220468099 04/07/2022 V.DHANAM 2920004WL012340 V.DHANAM 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 V.DHANAM UCO BANK(607066)
24 MELUR TN-20-004-016-016/454-a
(NAVINIPATTI) 		2920004000NRG23040720220468100 04/07/2022 PAPPA 2920004WL012340 PAPPA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 PAPPA UCO BANK(607066)
25 MELUR TN-20-004-016-016/456-a
(NAVINIPATTI) 		2920004000NRG23040720220468101 04/07/2022 CHINNAPILLAI 2920004WL012340 CHINNAPILLAI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 CHINNAPILLAI UCO BANK(607066)
26 MELUR TN-20-004-016-016/457-a
(NAVINIPATTI) 		2920004000NRG23040720220468102 04/07/2022 AMUTHA 2920004WL012340 AMUTHA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 AMUTHA UCO BANK(607066)
27 MELUR TN-20-004-016-016/474-A
(NAVINIPATTI) 		2920004000NRG23040720220468103 04/07/2022 S.JOTHI 2920004WL012340 S.JOTHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 S.JOTHI UCO BANK(607066)
28 MELUR TN-20-004-016-016/475-A
(NAVINIPATTI) 		2920004000NRG23040720220468104 04/07/2022 AZHAGAMMAL 2920004WL012340 AZHAGAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 AZHAGAMMAL UCO BANK(607066)
29 MELUR TN-20-004-016-016/477-A
(NAVINIPATTI) 		2920004000NRG23040720220468105 04/07/2022 chinnaavachi 2920004WL012340 chinnaavachi 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 chinnaavachi UCO BANK(607066)
30 MELUR TN-20-004-016-016/484-a
(NAVINIPATTI) 		2920004000NRG23040720220468106 04/07/2022 podhumponnu 2920004WL012340 podhumponnu 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 podhumponnu UCO BANK(607066)
31 MELUR TN-20-004-016-016/494-A
(NAVINIPATTI) 		2920004000NRG23040720220468107 04/07/2022 K.PANJU 2920004WL012340 K.PANJU 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 K.PANJU UCO BANK(607066)
32 MELUR TN-20-004-016-016/543-a
(NAVINIPATTI) 		2920004000NRG23040720220468108 04/07/2022 P.ARUMUGAM 2920004WL012340 P.ARUMUGAM 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 P.ARUMUGAM UCO BANK(607066)
33 MELUR TN-20-004-016-016/570-A
(NAVINIPATTI) 		2920004000NRG23040720220468109 04/07/2022 Karuppayi 2920004WL012340 Karuppayi 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 Karuppayi UCO BANK(607066)
34 MELUR TN-20-004-016-016/582-A
(NAVINIPATTI) 		2920004000NRG23040720220468110 04/07/2022 P.CHANDRAMANI 2920004WL012340 P.CHANDRAMANI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 P.CHANDRAMANI UCO BANK(607066)
35 MELUR TN-20-004-016-016/583-A
(NAVINIPATTI) 		2920004000NRG23040720220468111 04/07/2022 P.SEETHALAKSHMI 2920004WL012340 P.SEETHALAKSHMI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 P.SEETHALAKSHMI UCO BANK(607066)
36 MELUR TN-20-004-016-016/637-a
(NAVINIPATTI) 		2920004000NRG23040720220468112 04/07/2022 Selvam 2920004WL012340 Selvam 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 Selvam UCO BANK(607066)
37 MELUR TN-20-004-016-016/640-a
(NAVINIPATTI) 		2920004000NRG23040720220468113 04/07/2022 nachimuthu 2920004WL012340 nachimuthu 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 nachimuthu UCO BANK(607066)
38 MELUR TN-20-004-016-016/649-A
(NAVINIPATTI) 		2920004000NRG23040720220468114 04/07/2022 CHINNAPILLAI 2920004WL012340 CHINNAPILLAI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 CHINNAPILLAI UCO BANK(607066)
39 MELUR TN-20-004-016-016/653-a
(NAVINIPATTI) 		2920004000NRG23040720220468115 04/07/2022 R.PANDIYAMMAL 2920004WL012340 R.PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 R.PANDIYAMMAL UCO BANK(607066)
40 MELUR TN-20-004-016-016/656-a
(NAVINIPATTI) 		2920004000NRG23040720220468116 04/07/2022 P.Rajalakshmi 2920004WL012340 P.Rajalakshmi 00462 UCBA0001503 630 630 Processed 08/07/2022 027753901 P.Rajalakshmi UCO BANK(607066)
41 MELUR TN-20-004-016-016/669-a
(NAVINIPATTI) 		2920004000NRG23040720220468117 04/07/2022 MUTHULAKSHMI 2920004WL012340 MUTHULAKSHMI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 MUTHULAKSHMI UCO BANK(607066)
42 MELUR TN-20-004-016-016/675-a
(NAVINIPATTI) 		2920004000NRG23040720220468118 04/07/2022 AMSAVALLI 2920004WL012340 AMSAVALLI 00462 UCBA0001503 1050 1050 Processed 08/07/2022 027753901 AMSAVALLI UCO BANK(607066)
43 MELUR TN-20-004-016-016/676-a
(NAVINIPATTI) 		2920004000NRG23040720220468119 04/07/2022 jothi 2920004WL012340 jothi 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 jothi UCO BANK(607066)
44 MELUR TN-20-004-016-016/677-a
(NAVINIPATTI) 		2920004000NRG23040720220468120 04/07/2022 P.KAMALA 2920004WL012340 P.KAMALA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 P.KAMALA UCO BANK(607066)
45 MELUR TN-20-004-016-016/677-a
(NAVINIPATTI) 		2920004000NRG23040720220468121 04/07/2022 P.PERIYAN 2920004WL012340 P.PERIYAN 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 P.PERIYAN UCO BANK(607066)
46 MELUR TN-20-004-016-016/713-a
(NAVINIPATTI) 		2920004000NRG23040720220468122 04/07/2022 R.AANDATHA 2920004WL012340 R.AANDATHA 00462 UCBA0001503 1260 1260 Processed 09/07/2022 027753901 R.AANDATHA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-016-016/722-a
(NAVINIPATTI) 		2920004000NRG23040720220468123 04/07/2022 PETCHIYAMMAL 2920004WL012340 PETCHIYAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 PETCHIYAMMAL UCO BANK(607066)
48 MELUR TN-20-004-016-016/734-a
(NAVINIPATTI) 		2920004000NRG23040720220468124 04/07/2022 R.KANNATHAL 2920004WL012340 R.KANNATHAL 00462 UCBA0001503 1260 1260 Processed 09/07/2022 027753901 R.KANNATHAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-016-016/795-a
(NAVINIPATTI) 		2920004000NRG23040720220468125 04/07/2022 REVATHI 2920004WL012340 REVATHI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 REVATHI UCO BANK(607066)
50 MELUR TN-20-004-016-016/839-a
(NAVINIPATTI) 		2920004000NRG23040720220468126 04/07/2022 AMMAPONNU 2920004WL012340 AMMAPONNU 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 AMMAPONNU UCO BANK(607066)
51 MELUR TN-20-004-016-016/848-a
(NAVINIPATTI) 		2920004000NRG23040720220468127 04/07/2022 MARAGATHAM 2920004WL012340 MARAGATHAM 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 MARAGATHAM UCO BANK(607066)
52 MELUR TN-20-004-016-016/91-a
(NAVINIPATTI) 		2920004000NRG23040720220468128 04/07/2022 E.VELLAYAMMAL 2920004WL012340 E.VELLAYAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 027753901 E.VELLAYAMMAL UCO BANK(607066)
SubTotal 63630 63630
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_480878 UCO BANK UCBA0001503 NAVINIPATTI 63630

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