Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822APB_FTO_645301
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-20-004-016-016/1050-A
(NAVINIPATTI) 		2920004000NRG23010820220684169 01/08/2022 MAHENDRA 2920004WL018170 MAHENDRA 00078 CNRB0003419 1260 1260 Processed 08/08/2022 018892603 MAHENDRA CANARA BANK(508532)
2 MELUR TN-20-004-016-016/1104-A
(NAVINIPATTI) 		2920004000NRG23010820220684179 01/08/2022 A.LAKSHMI 2920004WL018170 A.LAKSHMI 00078 CNRB0003419 1260 1260 Processed 08/08/2022 018892603 A.LAKSHMI CANARA BANK(508532)
SubTotal 2520 2520
3 MELUR TN-20-004-016-003/1106-A
(NAVINIPATTI) 		2920004000NRG23010820220684152 01/08/2022 AAYI 2920004WL018170 AAYI 00177 IOBA0001490 1050 1050 Processed 08/08/2022 018892603 AAYI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-016-003/1409-A
(NAVINIPATTI) 		2920004000NRG23010820220684153 01/08/2022 panju 2920004WL018170 panju 00177 IOBA0001490 840 840 Processed 08/08/2022 018892603 panju INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-016-016/1100-A
(NAVINIPATTI) 		2920004000NRG23010820220684177 01/08/2022 Panchavarnam 2920004WL018170 Panchavarnam 00177 IOBA0001490 1260 1260 Processed 08/08/2022 018892603 Panchavarnam INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-016-016/1116-A
(NAVINIPATTI) 		2920004000NRG23010820220684180 01/08/2022 RATHI 2920004WL018170 RATHI 00177 IOBA0001490 1260 1260 Processed 08/08/2022 018892603 RATHI CANARA BANK(508532)
SubTotal 4410 4410
7 MELUR TN-20-004-016-003/1727-A
(NAVINIPATTI) 		2920004000NRG23010820220684154 01/08/2022 SUMATHI 2920004WL018170 SUMATHI 00415 SBIN0000258 1050 1050 Processed 08/08/2022 018892603 SUMATHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-016-016/1001-A
(NAVINIPATTI) 		2920004000NRG23010820220684165 01/08/2022 ALAGUPANDI 2920004WL018170 ALAGUPANDI 00415 SBIN0000258 1260 1260 Processed 08/08/2022 018892603 ALAGUPANDI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-016-016/1090-A
(NAVINIPATTI) 		2920004000NRG23010820220684176 01/08/2022 VISHALAKSHI 2920004WL018170 VISHALAKSHI 00415 SBIN0000258 420 420 Processed 08/08/2022 018892603 VISHALAKSHI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
10 MELUR TN-20-004-016-003/2042-A
(NAVINIPATTI) 		2920004000NRG23010820220684155 01/08/2022 SHARADHA 2920004WL018170 SHARADHA 00462 UCBA0001503 420 420 Processed 08/08/2022 018892603 SHARADHA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23010820220684156 01/08/2022 ramamani 2920004WL018170 ramamani 00462 UCBA0001503 1686 1686 Processed 08/08/2022 018892603 ramamani UCO BANK(607066)
12 MELUR TN-20-004-016-003/2189-A
(NAVINIPATTI) 		2920004000NRG23010820220684157 01/08/2022 JEYASUDHA 2920004WL018170 JEYASUDHA 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892603 JEYASUDHA CANARA BANK(508532)
13 MELUR TN-20-004-016-003/2292-A
(NAVINIPATTI) 		2920004000NRG23010820220684159 01/08/2022 RATHI 2920004WL018170 RATHI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 RATHI UCO BANK(607066)
14 MELUR TN-20-004-016-003/2322-A
(NAVINIPATTI) 		2920004000NRG23010820220684160 01/08/2022 CHITRA T 2920004WL018170 CHITRA T 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 CHITRA T INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-016-003/2458-A
(NAVINIPATTI) 		2920004000NRG23010820220684162 01/08/2022 Kaleeswari 2920004WL018170 Kaleeswari 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 Kaleeswari UCO BANK(607066)
16 MELUR TN-20-004-016-016/1030-A
(NAVINIPATTI) 		2920004000NRG23010820220684166 01/08/2022 Ayyammal 2920004WL018170 Ayyammal 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 Ayyammal UCO BANK(607066)
17 MELUR TN-20-004-016-016/1044-A
(NAVINIPATTI) 		2920004000NRG23010820220684167 01/08/2022 MALA 2920004WL018170 MALA 00462 UCBA0001503 840 840 Processed 08/08/2022 018892603 MALA UCO BANK(607066)
18 MELUR TN-20-004-016-016/1047-A
(NAVINIPATTI) 		2920004000NRG23010820220684168 01/08/2022 NALLAMMAL 2920004WL018170 NALLAMMAL 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 NALLAMMAL UCO BANK(607066)
19 MELUR TN-20-004-016-016/1055-A
(NAVINIPATTI) 		2920004000NRG23010820220684170 01/08/2022 POTHUMANI 2920004WL018170 POTHUMANI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 POTHUMANI UCO BANK(607066)
20 MELUR TN-20-004-016-016/1060-A
(NAVINIPATTI) 		2920004000NRG23010820220684171 01/08/2022 SUTHA 2920004WL018170 SUTHA 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 SUTHA UCO BANK(607066)
21 MELUR TN-20-004-016-016/1061-A
(NAVINIPATTI) 		2920004000NRG23010820220684172 01/08/2022 chitra 2920004WL018170 chitra 00462 UCBA0001503 420 420 Processed 08/08/2022 018892603 chitra UCO BANK(607066)
22 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23010820220684174 01/08/2022 KALAISELVI 2920004WL018170 KALAISELVI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 KALAISELVI UCO BANK(607066)
23 MELUR TN-20-004-016-016/1075-A
(NAVINIPATTI) 		2920004000NRG23010820220684175 01/08/2022 SUBAIAH 2920004WL018170 SUBAIAH 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 SUBAIAH UCO BANK(607066)
24 MELUR TN-20-004-016-016/1101-A
(NAVINIPATTI) 		2920004000NRG23010820220684178 01/08/2022 AYYAMMAL 2920004WL018170 AYYAMMAL 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 AYYAMMAL UCO BANK(607066)
25 MELUR TN-20-004-016-016/1125-A
(NAVINIPATTI) 		2920004000NRG23010820220684181 01/08/2022 MEENAKSHI 2920004WL018170 MEENAKSHI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 MEENAKSHI DEVELOPMENT BANK OF SINGAPORE(607578)
26 MELUR TN-20-004-016-016/1133-A
(NAVINIPATTI) 		2920004000NRG23010820220684182 01/08/2022 Shanmuga valli 2920004WL018170 Shanmuga valli 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 Shanmuga valli UCO BANK(607066)
27 MELUR TN-20-004-016-016/1148-A
(NAVINIPATTI) 		2920004000NRG23010820220684183 01/08/2022 RAJESWARI 2920004WL018170 RAJESWARI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 RAJESWARI UCO BANK(607066)
28 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23010820220684184 01/08/2022 RADHA 2920004WL018170 RADHA 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 RADHA UCO BANK(607066)
29 MELUR TN-20-004-016-016/1183-A
(NAVINIPATTI) 		2920004000NRG23010820220684185 01/08/2022 SUSILADEVI 2920004WL018170 SUSILADEVI 00462 UCBA0001503 210 210 Processed 08/08/2022 018892603 SUSILADEVI INDIAN BANK(607105)
30 MELUR TN-20-004-016-016/1187-A
(NAVINIPATTI) 		2920004000NRG23010820220684187 01/08/2022 SUSILA 2920004WL018170 SUSILA 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 SUSILA UCO BANK(607066)
31 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23010820220684188 01/08/2022 Ayi 2920004WL018170 Ayi 00462 UCBA0001503 1686 1686 Processed 08/08/2022 018892603 Ayi UCO BANK(607066)
32 MELUR TN-20-004-016-016/1751-A
(NAVINIPATTI) 		2920004000NRG23010820220684191 01/08/2022 REVATHI 2920004WL018170 REVATHI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 REVATHI UCO BANK(607066)
33 MELUR TN-20-004-016-016/1849-A
(NAVINIPATTI) 		2920004000NRG23010820220684192 01/08/2022 PANJU 2920004WL018170 PANJU 00462 UCBA0001503 1686 1686 Processed 08/08/2022 018892603 PANJU UCO BANK(607066)
34 MELUR TN-20-004-016-016/1912-A
(NAVINIPATTI) 		2920004000NRG23010820220684193 01/08/2022 JEYA 2920004WL018170 JEYA 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892603 JEYA UCO BANK(607066)
35 MELUR TN-20-004-016-016/1914-A
(NAVINIPATTI) 		2920004000NRG23010820220684194 01/08/2022 VASUKI 2920004WL018170 VASUKI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 VASUKI UCO BANK(607066)
36 MELUR TN-20-004-016-016/302-A
(NAVINIPATTI) 		2920004000NRG23010820220684195 01/08/2022 S.CHITRA 2920004WL018170 S.CHITRA 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892603 S.CHITRA UCO BANK(607066)
37 MELUR TN-20-004-016-016/996-A
(NAVINIPATTI) 		2920004000NRG23010820220684196 01/08/2022 CHITRA 2920004WL018170 CHITRA 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892603 CHITRA UCO BANK(607066)
SubTotal 32778 32778
Total 42438 42438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822APB_FTO_645301 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2520
2 MELUR TN2920004_010822APB_FTO_645301 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4410
3 MELUR TN2920004_010822APB_FTO_645301 State Bank of India SBIN0000258 MELUR 2730
4 MELUR TN2920004_010822APB_FTO_645301 UCO BANK UCBA0001503 NAVINIPATTI 32778

Download In Excel