Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031022APB_FTO_961421
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-20-004-008-008/1033-A
(KEELAIYUR) 		2920004000NRG23031020221196374 03/10/2022 Suganya 2920004WL031147 Suganya 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Suganya UCO BANK(607066)
2 MELUR TN-20-004-008-008/1039-A
(KEELAIYUR) 		2920004000NRG23031020221196375 03/10/2022 MAHESHWARI 2920004WL031147 MAHESHWARI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 MAHESHWARI UCO BANK(607066)
3 MELUR TN-20-004-008-008/1063-A
(KEELAIYUR) 		2920004000NRG23031020221196376 03/10/2022 Karpakam 2920004WL031147 Karpakam 00462 UCBA0001503 420 420 Processed 09/10/2022 010261467 Karpakam UCO BANK(607066)
4 MELUR TN-20-004-008-008/1075-A
(KEELAIYUR) 		2920004000NRG23031020221196377 03/10/2022 ASOTHAI 2920004WL031147 ASOTHAI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 ASOTHAI UCO BANK(607066)
5 MELUR TN-20-004-008-008/1275-A
(KEELAIYUR) 		2920004000NRG23031020221196378 03/10/2022 Kovindharaj 2920004WL031147 Kovindharaj 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 Kovindharaj UCO BANK(607066)
6 MELUR TN-20-004-008-008/1276-A
(KEELAIYUR) 		2920004000NRG23031020221196379 03/10/2022 VEERACHAMY 2920004WL031147 VEERACHAMY 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 VEERACHAMY UCO BANK(607066)
7 MELUR TN-20-004-008-008/1449-A
(KEELAIYUR) 		2920004000NRG23031020221196380 03/10/2022 CHITHIRAISELVI 2920004WL031147 CHITHIRAISELVI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 CHITHIRAISELVI UCO BANK(607066)
8 MELUR TN-20-004-008-008/174-A
(KEELAIYUR) 		2920004000NRG23031020221196387 03/10/2022 TAMILSELVI 2920004WL031147 TAMILSELVI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 TAMILSELVI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-008-008/178-A
(KEELAIYUR) 		2920004000NRG23031020221196388 03/10/2022 Avaiyammal 2920004WL031147 Avaiyammal 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Avaiyammal UCO BANK(607066)
10 MELUR TN-20-004-008-008/18-A
(KEELAIYUR) 		2920004000NRG23031020221196389 03/10/2022 ELUVAN 2920004WL031147 ELUVAN 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 ELUVAN UCO BANK(607066)
11 MELUR TN-20-004-008-008/200-A
(KEELAIYUR) 		2920004000NRG23031020221196390 03/10/2022 M.Alagu 2920004WL031147 M.Alagu 00462 UCBA0001503 840 840 Processed 09/10/2022 010261467 M.Alagu UCO BANK(607066)
12 MELUR TN-20-004-008-008/202-a
(KEELAIYUR) 		2920004000NRG23031020221196391 03/10/2022 LAKSHMI 2920004WL031147 LAKSHMI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 LAKSHMI UCO BANK(607066)
13 MELUR TN-20-004-008-008/204-A
(KEELAIYUR) 		2920004000NRG23031020221196392 03/10/2022 VELLACHY 2920004WL031147 VELLACHY 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 VELLACHY UCO BANK(607066)
14 MELUR TN-20-004-008-008/250-A
(KEELAIYUR) 		2920004000NRG23031020221196393 03/10/2022 Natchi 2920004WL031147 Natchi 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Natchi UCO BANK(607066)
15 MELUR TN-20-004-008-008/274-A
(KEELAIYUR) 		2920004000NRG23031020221196394 03/10/2022 PERIYANATCHI 2920004WL031147 PERIYANATCHI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 PERIYANATCHI UCO BANK(607066)
16 MELUR TN-20-004-008-008/283-A
(KEELAIYUR) 		2920004000NRG23031020221196395 03/10/2022 CHELLAMMAL 2920004WL031147 CHELLAMMAL 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 CHELLAMMAL UCO BANK(607066)
17 MELUR TN-20-004-008-008/292-A
(KEELAIYUR) 		2920004000NRG23031020221196396 03/10/2022 ARIYANATCHI 2920004WL031147 ARIYANATCHI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 ARIYANATCHI UCO BANK(607066)
18 MELUR TN-20-004-008-008/295-A
(KEELAIYUR) 		2920004000NRG23031020221196397 03/10/2022 PANAIYAMMAL 2920004WL031147 PANAIYAMMAL 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 PANAIYAMMAL UCO BANK(607066)
19 MELUR TN-20-004-008-008/304-A
(KEELAIYUR) 		2920004000NRG23031020221196398 03/10/2022 Podhumponnu 2920004WL031147 Podhumponnu 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Podhumponnu UCO BANK(607066)
20 MELUR TN-20-004-008-008/422-A
(KEELAIYUR) 		2920004000NRG23031020221196399 03/10/2022 VELLAIPANAIYAN 2920004WL031147 VELLAIPANAIYAN 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 VELLAIPANAIYAN UCO BANK(607066)
21 MELUR TN-20-004-008-008/430-A
(KEELAIYUR) 		2920004000NRG23031020221196400 03/10/2022 alagammal 2920004WL031147 alagammal 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 alagammal UCO BANK(607066)
22 MELUR TN-20-004-008-008/431-A
(KEELAIYUR) 		2920004000NRG23031020221196401 03/10/2022 Panaiyammal 2920004WL031147 Panaiyammal 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Panaiyammal UCO BANK(607066)
23 MELUR TN-20-004-008-008/486-A
(KEELAIYUR) 		2920004000NRG23031020221196402 03/10/2022 PERIYAKARUPPI 2920004WL031147 PERIYAKARUPPI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 PERIYAKARUPPI UCO BANK(607066)
24 MELUR TN-20-004-008-008/496-A
(KEELAIYUR) 		2920004000NRG23031020221196403 03/10/2022 RAJESHWARI 2920004WL031147 RAJESHWARI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 RAJESHWARI UCO BANK(607066)
25 MELUR TN-20-004-008-008/515-a
(KEELAIYUR) 		2920004000NRG23031020221196405 03/10/2022 NITHYA 2920004WL031147 NITHYA 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 NITHYA UCO BANK(607066)
26 MELUR TN-20-004-008-008/527-a
(KEELAIYUR) 		2920004000NRG23031020221196406 03/10/2022 ALAGI 2920004WL031147 ALAGI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 ALAGI UCO BANK(607066)
27 MELUR TN-20-004-008-008/572-a
(KEELAIYUR) 		2920004000NRG23031020221196407 03/10/2022 S.Geetha 2920004WL031147 S.Geetha 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 S.Geetha UCO BANK(607066)
28 MELUR TN-20-004-008-008/640-a
(KEELAIYUR) 		2920004000NRG23031020221196408 03/10/2022 C.VALARMATHI 2920004WL031147 C.VALARMATHI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 C.VALARMATHI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-008-008/654-a
(KEELAIYUR) 		2920004000NRG23031020221196409 03/10/2022 S.Mookkayee 2920004WL031147 S.Mookkayee 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 S.Mookkayee UCO BANK(607066)
30 MELUR TN-20-004-008-008/662-a
(KEELAIYUR) 		2920004000NRG23031020221196410 03/10/2022 KAVITHA 2920004WL031147 KAVITHA 00462 UCBA0001503 630 630 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-008-008/777-a
(KEELAIYUR) 		2920004000NRG23031020221196411 03/10/2022 Lakshmi 2920004WL031147 Lakshmi 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Lakshmi UCO BANK(607066)
32 MELUR TN-20-004-008-008/778-A
(KEELAIYUR) 		2920004000NRG23031020221196412 03/10/2022 KAVITHA 2920004WL031147 KAVITHA 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 KAVITHA UCO BANK(607066)
33 MELUR TN-20-004-008-008/781-a
(KEELAIYUR) 		2920004000NRG23031020221196413 03/10/2022 PREMA 2920004WL031147 PREMA 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 PREMA STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-008-008/798-A
(KEELAIYUR) 		2920004000NRG23031020221196414 03/10/2022 SAROJA 2920004WL031147 SAROJA 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 SAROJA UCO BANK(607066)
35 MELUR TN-20-004-008-008/8-B
(KEELAIYUR) 		2920004000NRG23031020221196415 03/10/2022 PANJAWARNAM 2920004WL031147 PANJAWARNAM 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 PANJAWARNAM STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-008-008/803-a
(KEELAIYUR) 		2920004000NRG23031020221196416 03/10/2022 MUNIYAMMAL 2920004WL031147 MUNIYAMMAL 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 MUNIYAMMAL UCO BANK(607066)
37 MELUR TN-20-004-008-008/827-a
(KEELAIYUR) 		2920004000NRG23031020221196417 03/10/2022 Mookkammal 2920004WL031147 Mookkammal 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-008-008/840-a
(KEELAIYUR) 		2920004000NRG23031020221196418 03/10/2022 SIVAPACKIYAM 2920004WL031147 SIVAPACKIYAM 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 SIVAPACKIYAM CANARA BANK(508532)
39 MELUR TN-20-004-008-008/861-B
(KEELAIYUR) 		2920004000NRG23031020221196419 03/10/2022 CHINNATHAMBI 2920004WL031147 CHINNATHAMBI 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 CHINNATHAMBI UCO BANK(607066)
40 MELUR TN-20-004-008-008/861-B
(KEELAIYUR) 		2920004000NRG23031020221196420 03/10/2022 THONDIAMML 2920004WL031147 THONDIAMML 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 THONDIAMML UCO BANK(607066)
41 MELUR TN-20-004-008-008/865-A
(KEELAIYUR) 		2920004000NRG23031020221196421 03/10/2022 parvathi 2920004WL031147 parvathi 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 parvathi UCO BANK(607066)
42 MELUR TN-20-004-008-008/877-A
(KEELAIYUR) 		2920004000NRG23031020221196422 03/10/2022 NALLAPITCHAI 2920004WL031147 NALLAPITCHAI 00462 UCBA0001503 1405 1405 Processed 09/10/2022 010261467 NALLAPITCHAI UCO BANK(607066)
43 MELUR TN-20-004-008-008/894-a
(KEELAIYUR) 		2920004000NRG23031020221196423 03/10/2022 KATTAIYAN 2920004WL031147 KATTAIYAN 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 KATTAIYAN UCO BANK(607066)
44 MELUR TN-20-004-008-008/913-A
(KEELAIYUR) 		2920004000NRG23031020221196424 03/10/2022 PANAIYAMMAL 2920004WL031147 PANAIYAMMAL 00462 UCBA0001503 630 630 Processed 09/10/2022 010261467 PANAIYAMMAL UCO BANK(607066)
45 MELUR TN-20-004-008-008/921-A
(KEELAIYUR) 		2920004000NRG23031020221196425 03/10/2022 Rajeshvari 2920004WL031147 Rajeshvari 00462 UCBA0001503 1050 1050 Processed 09/10/2022 010261467 Rajeshvari UCO BANK(607066)
SubTotal 46635 46635
Total 46635 46635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031022APB_FTO_961421 UCO BANK UCBA0001503 NAVINIPATI 3150
2 MELUR TN2920004_031022APB_FTO_961421 UCO BANK UCBA0001503 NAVINIPATTI 43485

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