Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522APB_FTO_172251
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) 		2920004000NRG23290420220031189 02/05/2022 PARAMESHWARI 2920004WL001140 PARAMESHWARI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 PARAMESHWARI ICICI BANK LTD(508534)
2 MELUR TN-20-004-014-002/625-A
(E.MALAMPATTI) 		2920004000NRG23290420220031190 02/05/2022 VASUKI 2920004WL001140 VASUKI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 VASUKI UCO BANK(607066)
3 MELUR TN-20-004-014-002/845-A
(E.MALAMPATTI) 		2920004000NRG23290420220031191 02/05/2022 MANIDEVI 2920004WL001140 MANIDEVI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 MANIDEVI UCO BANK(607066)
4 MELUR TN-20-004-014-002/851-A
(E.MALAMPATTI) 		2920004000NRG23290420220031192 02/05/2022 Revathi M 2920004WL001140 Revathi M 00462 UCBA0001503 860 860 Processed 13/05/2022 018427436 Revathi M UCO BANK(607066)
5 MELUR TN-20-004-014-014/118-A
(E.MALAMPATTI) 		2920004000NRG23290420220031200 02/05/2022 KARUPPAYEE 2920004WL001140 KARUPPAYEE 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 KARUPPAYEE UCO BANK(607066)
6 MELUR TN-20-004-014-014/131-A
(E.MALAMPATTI) 		2920004000NRG23290420220031201 02/05/2022 Balmadhi 2920004WL001140 Balmadhi 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Balmadhi UCO BANK(607066)
7 MELUR TN-20-004-014-014/14-A
(E.MALAMPATTI) 		2920004000NRG23290420220031202 02/05/2022 Sikappi 2920004WL001140 Sikappi 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 Sikappi UCO BANK(607066)
8 MELUR TN-20-004-014-014/155-A
(E.MALAMPATTI) 		2920004000NRG23290420220031203 02/05/2022 CHINNAMMAL 2920004WL001140 CHINNAMMAL 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 CHINNAMMAL UCO BANK(607066)
9 MELUR TN-20-004-014-014/199-A
(E.MALAMPATTI) 		2920004000NRG23290420220031204 02/05/2022 KANNAKI 2920004WL001140 KANNAKI 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 KANNAKI UCO BANK(607066)
10 MELUR TN-20-004-014-014/24-A
(E.MALAMPATTI) 		2920004000NRG23290420220031205 02/05/2022 VEERAKALI 2920004WL001140 VEERAKALI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 VEERAKALI INDIAN BANK(607105)
11 MELUR TN-20-004-014-014/25-A
(E.MALAMPATTI) 		2920004000NRG23290420220031206 02/05/2022 CHINNAMMAL 2920004WL001140 CHINNAMMAL 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 CHINNAMMAL UCO BANK(607066)
12 MELUR TN-20-004-014-014/32-A
(E.MALAMPATTI) 		2920004000NRG23290420220031207 02/05/2022 Mudhuletsumi 2920004WL001140 Mudhuletsumi 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Mudhuletsumi UCO BANK(607066)
13 MELUR TN-20-004-014-014/36-A
(E.MALAMPATTI) 		2920004000NRG23290420220031208 02/05/2022 Pandiyammal 2920004WL001140 Pandiyammal 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Pandiyammal UCO BANK(607066)
14 MELUR TN-20-004-014-014/365-A
(E.MALAMPATTI) 		2920004000NRG23290420220031209 02/05/2022 CHELLAMEENAL 2920004WL001140 CHELLAMEENAL 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 CHELLAMEENAL UCO BANK(607066)
15 MELUR TN-20-004-014-014/368-A
(E.MALAMPATTI) 		2920004000NRG23290420220031210 02/05/2022 DHEVAYI 2920004WL001140 DHEVAYI 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 DHEVAYI UCO BANK(607066)
16 MELUR TN-20-004-014-014/373-A
(E.MALAMPATTI) 		2920004000NRG23290420220031211 02/05/2022 MARAKATHAM 2920004WL001140 MARAKATHAM 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 MARAKATHAM UCO BANK(607066)
17 MELUR TN-20-004-014-014/51-A
(E.MALAMPATTI) 		2920004000NRG23290420220031212 02/05/2022 Sundhari 2920004WL001140 Sundhari 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 Sundhari UCO BANK(607066)
18 MELUR TN-20-004-014-014/540-a
(E.MALAMPATTI) 		2920004000NRG23290420220031213 02/05/2022 POONGOTHAI 2920004WL001140 POONGOTHAI 00462 UCBA0001503 860 860 Processed 13/05/2022 018427436 POONGOTHAI UCO BANK(607066)
19 MELUR TN-20-004-014-014/541-a
(E.MALAMPATTI) 		2920004000NRG23290420220031214 02/05/2022 A.Amudha 2920004WL001140 A.Amudha 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 A.Amudha UCO BANK(607066)
20 MELUR TN-20-004-014-014/547-a
(E.MALAMPATTI) 		2920004000NRG23290420220031215 02/05/2022 RAKKAMMAL 2920004WL001140 RAKKAMMAL 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 RAKKAMMAL UCO BANK(607066)
21 MELUR TN-20-004-014-014/552-a
(E.MALAMPATTI) 		2920004000NRG23290420220031216 02/05/2022 Amudha 2920004WL001140 Amudha 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Amudha STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-014-014/56-A
(E.MALAMPATTI) 		2920004000NRG23290420220031217 02/05/2022 Soodamani 2920004WL001140 Soodamani 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Soodamani INDIAN BANK(607105)
23 MELUR TN-20-004-014-014/57-A
(E.MALAMPATTI) 		2920004000NRG23290420220031218 02/05/2022 Nachiyammal 2920004WL001140 Nachiyammal 00462 UCBA0001503 645 645 Processed 13/05/2022 018427436 Nachiyammal INDIAN BANK(607105)
24 MELUR TN-20-004-014-014/61-A
(E.MALAMPATTI) 		2920004000NRG23290420220031220 02/05/2022 VALARMATHI 2920004WL001140 VALARMATHI 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 VALARMATHI UCO BANK(607066)
25 MELUR TN-20-004-014-014/614-a
(E.MALAMPATTI) 		2920004000NRG23290420220031221 02/05/2022 Sarashwathi 2920004WL001140 Sarashwathi 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Sarashwathi UCO BANK(607066)
26 MELUR TN-20-004-014-014/621-a
(E.MALAMPATTI) 		2920004000NRG23290420220031222 02/05/2022 JEYA 2920004WL001140 JEYA 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 JEYA UCO BANK(607066)
27 MELUR TN-20-004-014-014/655-A
(E.MALAMPATTI) 		2920004000NRG23290420220031223 02/05/2022 MURUGAN 2920004WL001140 MURUGAN 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 MURUGAN UCO BANK(607066)
28 MELUR TN-20-004-014-014/664-A
(E.MALAMPATTI) 		2920004000NRG23290420220031224 02/05/2022 SELVI 2920004WL001140 SELVI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 SELVI UCO BANK(607066)
29 MELUR TN-20-004-014-014/673-A
(E.MALAMPATTI) 		2920004000NRG23290420220031225 02/05/2022 KARUPPAYEE 2920004WL001140 KARUPPAYEE 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 KARUPPAYEE INDIAN BANK(607105)
30 MELUR TN-20-004-014-014/674-A
(E.MALAMPATTI) 		2920004000NRG23290420220031226 02/05/2022 SANDHA 2920004WL001140 SANDHA 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 SANDHA INDIAN BANK(607105)
31 MELUR TN-20-004-014-014/685-A
(E.MALAMPATTI) 		2920004000NRG23290420220031227 02/05/2022 LATHA 2920004WL001140 LATHA 00462 UCBA0001503 1075 1075 Processed 13/05/2022 018427436 LATHA INDIAN BANK(607105)
32 MELUR TN-20-004-014-014/693-A
(E.MALAMPATTI) 		2920004000NRG23290420220031228 02/05/2022 KALAISELVI 2920004WL001140 KALAISELVI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 KALAISELVI CANARA BANK(508532)
33 MELUR TN-20-004-014-014/736-A
(E.MALAMPATTI) 		2920004000NRG23290420220031229 02/05/2022 KARUPPAYEE 2920004WL001140 KARUPPAYEE 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 KARUPPAYEE UCO BANK(607066)
34 MELUR TN-20-004-014-014/78-A
(E.MALAMPATTI) 		2920004000NRG23290420220031230 02/05/2022 Sarasu 2920004WL001140 Sarasu 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 Sarasu STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-014-014/798-A
(E.MALAMPATTI) 		2920004000NRG23290420220031231 02/05/2022 SELVARAJ 2920004WL001140 SELVARAJ 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-014-014/93-A
(E.MALAMPATTI) 		2920004000NRG23290420220031232 02/05/2022 ANJALAI 2920004WL001140 ANJALAI 00462 UCBA0001503 1290 1290 Processed 13/05/2022 018427436 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 43000 43000
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522APB_FTO_172251 UCO BANK UCBA0001503 NAVINIPATI 12470
2 MELUR TN2920004_020522APB_FTO_172251 UCO BANK UCBA0001503 NAVINIPATTI 30530

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