Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:02:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1586839
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-20-004-023-001/2855-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883875 24/02/2023 Nivetha 2920004WL052695 Nivetha 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Nivetha UCO BANK(607066)
2 MELUR TN-20-004-023-006/2843-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883876 24/02/2023 Alageshwari 2920004WL052695 Alageshwari 00462 UCBA0001503 245 245 Processed 02/04/2023 005716042 Alageshwari STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-023-006/2879-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883877 24/02/2023 Meenu 2920004WL052695 Meenu 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 Meenu UCO BANK(607066)
4 MELUR TN-20-004-023-023/1208-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883878 24/02/2023 Sinthi 2920004WL052695 Sinthi 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 Sinthi UCO BANK(607066)
5 MELUR TN-20-004-023-023/1226-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883879 24/02/2023 ADAIKKAMMAL 2920004WL052695 ADAIKKAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 ADAIKKAMMAL UCO BANK(607066)
6 MELUR TN-20-004-023-023/1230-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883881 24/02/2023 KANNU 2920004WL052695 KANNU 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 KANNU UCO BANK(607066)
7 MELUR TN-20-004-023-023/1230-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883880 24/02/2023 NACHAMMAL 2920004WL052695 NACHAMMAL 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 NACHAMMAL UCO BANK(607066)
8 MELUR TN-20-004-023-023/1248-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883882 24/02/2023 ANDAMMAL 2920004WL052695 ANDAMMAL 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 ANDAMMAL UCO BANK(607066)
9 MELUR TN-20-004-023-023/1251-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883883 24/02/2023 ADAIKAMMAL 2920004WL052695 ADAIKAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 ADAIKAMMAL UCO BANK(607066)
10 MELUR TN-20-004-023-023/1290-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883884 24/02/2023 KALA 2920004WL052695 KALA 00462 UCBA0001503 1686 1686 Processed 02/04/2023 005716042 KALA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-023-023/1390-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883885 24/02/2023 UMA 2920004WL052695 UMA 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 UMA UCO BANK(607066)
12 MELUR TN-20-004-023-023/1431-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883886 24/02/2023 NACHI 2920004WL052695 NACHI 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 NACHI UCO BANK(607066)
13 MELUR TN-20-004-023-023/1475-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883887 24/02/2023 UMADHEVI 2920004WL052695 UMADHEVI 00462 UCBA0001503 245 245 Processed 02/04/2023 005716042 UMADHEVI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-023-023/1476-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883888 24/02/2023 MEENA 2920004WL052695 MEENA 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MEENA UCO BANK(607066)
15 MELUR TN-20-004-023-023/1580-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883889 24/02/2023 THAVAMANI 2920004WL052695 THAVAMANI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 THAVAMANI UCO BANK(607066)
16 MELUR TN-20-004-023-023/1636-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883890 24/02/2023 CHANDHIRA 2920004WL052695 CHANDHIRA 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 CHANDHIRA UCO BANK(607066)
17 MELUR TN-20-004-023-023/1647-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883891 24/02/2023 NACHAMMAL 2920004WL052695 NACHAMMAL 00462 UCBA0001503 1124 1124 Processed 02/04/2023 005716042 NACHAMMAL UCO BANK(607066)
18 MELUR TN-20-004-023-023/1732-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883892 24/02/2023 ANDAMMAL 2920004WL052695 ANDAMMAL 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 ANDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-023-023/1737-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883893 24/02/2023 VELLAIYAMMAL 2920004WL052695 VELLAIYAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 VELLAIYAMMAL UCO BANK(607066)
20 MELUR TN-20-004-023-023/1992-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883894 24/02/2023 RAJESHWARI 2920004WL052695 RAJESHWARI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-023-023/2166-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883895 24/02/2023 Alagammal 2920004WL052695 Alagammal 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Alagammal UCO BANK(607066)
22 MELUR TN-20-004-023-023/2245-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883896 24/02/2023 PONNALAGI 2920004WL052695 PONNALAGI 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 PONNALAGI UCO BANK(607066)
23 MELUR TN-20-004-023-023/2292-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883897 24/02/2023 Karuppayee 2920004WL052695 Karuppayee 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 Karuppayee UCO BANK(607066)
24 MELUR TN-20-004-023-023/2602-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883898 24/02/2023 PANDIYAMMAL 2920004WL052695 PANDIYAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 PANDIYAMMAL UCO BANK(607066)
25 MELUR TN-20-004-023-023/2924-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883899 24/02/2023 Ramya 2920004WL052695 Ramya 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 Ramya UCO BANK(607066)
26 MELUR TN-20-004-023-023/308-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883900 24/02/2023 ALAGU 2920004WL052695 ALAGU 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 ALAGU UCO BANK(607066)
27 MELUR TN-20-004-023-023/325-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883901 24/02/2023 A.ALAGUNACHI 2920004WL052695 A.ALAGUNACHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 A.ALAGUNACHI UCO BANK(607066)
28 MELUR TN-20-004-023-023/326-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883903 24/02/2023 CHINNAIAH 2920004WL052695 CHINNAIAH 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 CHINNAIAH INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-023-023/326-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883902 24/02/2023 NALINI 2920004WL052695 NALINI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 NALINI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-023-023/332-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883904 24/02/2023 NALLU 2920004WL052695 NALLU 00462 UCBA0001503 245 245 Processed 02/04/2023 005716042 NALLU UCO BANK(607066)
31 MELUR TN-20-004-023-023/347-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883905 24/02/2023 BANUMATHI 2920004WL052695 BANUMATHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 BANUMATHI UCO BANK(607066)
32 MELUR TN-20-004-023-023/367-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883906 24/02/2023 NAYINAMMAL 2920004WL052695 NAYINAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 NAYINAMMAL UCO BANK(607066)
33 MELUR TN-20-004-023-023/418-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883907 24/02/2023 PANDEESHWARI 2920004WL052695 PANDEESHWARI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 PANDEESHWARI UCO BANK(607066)
34 MELUR TN-20-004-023-023/471-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883908 24/02/2023 Sathya 2920004WL052695 Sathya 00462 UCBA0001503 1686 1686 Processed 02/04/2023 005716042 Sathya UCO BANK(607066)
35 MELUR TN-20-004-023-023/505-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883909 24/02/2023 Andammal 2920004WL052695 Andammal 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Andammal UCO BANK(607066)
36 MELUR TN-20-004-023-023/508-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883910 24/02/2023 Sathay 2920004WL052695 Sathay 00462 UCBA0001503 1686 1686 Processed 02/04/2023 005716042 Sathay UCO BANK(607066)
37 MELUR TN-20-004-023-023/517-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883911 24/02/2023 ALAGI 2920004WL052695 ALAGI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 ALAGI UCO BANK(607066)
38 MELUR TN-20-004-023-023/539-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883912 24/02/2023 JAYAKODI 2920004WL052695 JAYAKODI 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 JAYAKODI UCO BANK(607066)
39 MELUR TN-20-004-023-023/621-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883913 24/02/2023 CHINNAPONNU 2920004WL052695 CHINNAPONNU 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 CHINNAPONNU UCO BANK(607066)
40 MELUR TN-20-004-023-023/622-a
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883914 24/02/2023 USHA 2920004WL052695 USHA 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 USHA UCO BANK(607066)
41 MELUR TN-20-004-023-023/684-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883915 24/02/2023 LAKSHMI 2920004WL052695 LAKSHMI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
42 MELUR TN-20-004-023-023/834-A
(SARUKUVALAYAPATTI) 		2920004000NRG23240220231883916 24/02/2023 ADAIKKAMMAL 2920004WL052695 ADAIKKAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 ADAIKKAMMAL UCO BANK(607066)
SubTotal 49547 49547
Total 49547 49547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1586839 UCO BANK UCBA0001503 NAVINIPATI 11486
2 MELUR TN2920004_240223APB_FTO_1586839 UCO BANK UCBA0001503 NAVINIPATTI 38061

Download In Excel