Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587746
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-20-004-014-006/942-A
(E.MALAMPATTI) 		2920004000NRG23240220231899779 24/02/2023 Sripriya 2920004WL052955 Sripriya 00177 IOBA0001490 1225 1225 Processed 02/04/2023 005716042 Sripriya UCO BANK(607066)
SubTotal 1225 1225
2 MELUR TN-20-004-014-006/921-A
(E.MALAMPATTI) 		2920004000NRG23240220231899776 24/02/2023 Suganya G 2920004WL052955 Suganya G 00415 SBIN0010491 735 735 Processed 02/04/2023 005716042 Suganya G UCO BANK(607066)
SubTotal 735 735
3 MELUR TN-20-004-014-003/209-a
(E.MALAMPATTI) 		2920004000NRG23240220231899772 24/02/2023 MUTHULAKSHMI 2920004WL052955 MUTHULAKSHMI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MUTHULAKSHMI ICICI BANK LTD(508534)
4 MELUR TN-20-004-014-003/663-A
(E.MALAMPATTI) 		2920004000NRG23240220231899773 24/02/2023 PALANIYAMMAL 2920004WL052955 PALANIYAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 PALANIYAMMAL UCO BANK(607066)
5 MELUR TN-20-004-014-006/816-A
(E.MALAMPATTI) 		2920004000NRG23240220231899774 24/02/2023 GOMATHI 2920004WL052955 GOMATHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-014-006/904-A
(E.MALAMPATTI) 		2920004000NRG23240220231899775 24/02/2023 Veeralakshmi N 2920004WL052955 Veeralakshmi N 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 Veeralakshmi N UCO BANK(607066)
7 MELUR TN-20-004-014-006/925-A
(E.MALAMPATTI) 		2920004000NRG23240220231899777 24/02/2023 Padhampriya 2920004WL052955 Padhampriya 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 Padhampriya UCO BANK(607066)
8 MELUR TN-20-004-014-006/926-A
(E.MALAMPATTI) 		2920004000NRG23240220231899778 24/02/2023 Anushiya 2920004WL052955 Anushiya 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Anushiya INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-014-006/984-A
(E.MALAMPATTI) 		2920004000NRG23240220231899780 24/02/2023 Sasikala 2920004WL052955 Sasikala 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Sasikala UCO BANK(607066)
10 MELUR TN-20-004-014-006/989-A
(E.MALAMPATTI) 		2920004000NRG23240220231899781 24/02/2023 Latha maheshwari S 2920004WL052955 Latha maheshwari S 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Latha maheshwari S IDBI BANK(607095)
11 MELUR TN-20-004-014-007/922-A
(E.MALAMPATTI) 		2920004000NRG23240220231899782 24/02/2023 Veerammal R 2920004WL052955 Veerammal R 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Veerammal R INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-014-007/985-A
(E.MALAMPATTI) 		2920004000NRG23240220231899783 24/02/2023 KAMALA DEVI R 2920004WL052955 KAMALA DEVI R 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 KAMALA DEVI R FINCARE SMALL FINANCE BANK LTD(608304)
13 MELUR TN-20-004-014-014/203-A
(E.MALAMPATTI) 		2920004000NRG23240220231899784 24/02/2023 PONNALAGU 2920004WL052955 PONNALAGU 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 PONNALAGU UCO BANK(607066)
14 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23240220231899785 24/02/2023 ARUMUGAM 2920004WL052955 ARUMUGAM 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 ARUMUGAM UCO BANK(607066)
15 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23240220231899786 24/02/2023 CHANDRA 2920004WL052955 CHANDRA 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 CHANDRA UCO BANK(607066)
16 MELUR TN-20-004-014-014/207-A
(E.MALAMPATTI) 		2920004000NRG23240220231899787 24/02/2023 MEENA 2920004WL052955 MEENA 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MEENA UCO BANK(607066)
17 MELUR TN-20-004-014-014/208-A
(E.MALAMPATTI) 		2920004000NRG23240220231899788 24/02/2023 GANDHI 2920004WL052955 GANDHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 GANDHI UCO BANK(607066)
18 MELUR TN-20-004-014-014/211-A
(E.MALAMPATTI) 		2920004000NRG23240220231899789 24/02/2023 Thavamani 2920004WL052955 Thavamani 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Thavamani UCO BANK(607066)
19 MELUR TN-20-004-014-014/214-A
(E.MALAMPATTI) 		2920004000NRG23240220231899790 24/02/2023 LAKSHMI 2920004WL052955 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
20 MELUR TN-20-004-014-014/216-A
(E.MALAMPATTI) 		2920004000NRG23240220231899791 24/02/2023 VALARMATHI 2920004WL052955 VALARMATHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 VALARMATHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-014-014/221-A
(E.MALAMPATTI) 		2920004000NRG23240220231899792 24/02/2023 RAJATHI 2920004WL052955 RAJATHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 RAJATHI UCO BANK(607066)
22 MELUR TN-20-004-014-014/223-A
(E.MALAMPATTI) 		2920004000NRG23240220231899793 24/02/2023 SHANTHI 2920004WL052955 SHANTHI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 SHANTHI UCO BANK(607066)
23 MELUR TN-20-004-014-014/225-A
(E.MALAMPATTI) 		2920004000NRG23240220231899794 24/02/2023 ARUMUGAM 2920004WL052955 ARUMUGAM 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 ARUMUGAM UCO BANK(607066)
24 MELUR TN-20-004-014-014/226-A
(E.MALAMPATTI) 		2920004000NRG23240220231899795 24/02/2023 RAKKU 2920004WL052955 RAKKU 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 RAKKU UCO BANK(607066)
25 MELUR TN-20-004-014-014/227-A
(E.MALAMPATTI) 		2920004000NRG23240220231899796 24/02/2023 BODHU 2920004WL052955 BODHU 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 BODHU STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-014-014/229-A
(E.MALAMPATTI) 		2920004000NRG23240220231899797 24/02/2023 PANCHAWARNAM 2920004WL052955 PANCHAWARNAM 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 PANCHAWARNAM UCO BANK(607066)
27 MELUR TN-20-004-014-014/233-A
(E.MALAMPATTI) 		2920004000NRG23240220231899798 24/02/2023 CHANDRA 2920004WL052955 CHANDRA 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 CHANDRA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-014-014/236-A
(E.MALAMPATTI) 		2920004000NRG23240220231899799 24/02/2023 KRISHNAVENI 2920004WL052955 KRISHNAVENI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 KRISHNAVENI UCO BANK(607066)
29 MELUR TN-20-004-014-014/239-A
(E.MALAMPATTI) 		2920004000NRG23240220231899800 24/02/2023 PADHAMPARIYAL 2920004WL052955 PADHAMPARIYAL 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 PADHAMPARIYAL UCO BANK(607066)
30 MELUR TN-20-004-014-014/241-A
(E.MALAMPATTI) 		2920004000NRG23240220231899801 24/02/2023 Karthiga K 2920004WL052955 Karthiga K 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 Karthiga K UCO BANK(607066)
31 MELUR TN-20-004-014-014/242-A
(E.MALAMPATTI) 		2920004000NRG23240220231899802 24/02/2023 PICHAMMAL 2920004WL052955 PICHAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 PICHAMMAL UCO BANK(607066)
32 MELUR TN-20-004-014-014/243-A
(E.MALAMPATTI) 		2920004000NRG23240220231899803 24/02/2023 PERUMATHAL 2920004WL052955 PERUMATHAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 PERUMATHAL UCO BANK(607066)
33 MELUR TN-20-004-014-014/247-A
(E.MALAMPATTI) 		2920004000NRG23240220231899804 24/02/2023 INDIRA 2920004WL052955 INDIRA 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 INDIRA UCO BANK(607066)
34 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23240220231899805 24/02/2023 MALAICHAMY 2920004WL052955 MALAICHAMY 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 MALAICHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-014-014/251-A
(E.MALAMPATTI) 		2920004000NRG23240220231899806 24/02/2023 MEENAL 2920004WL052955 MEENAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MEENAL UCO BANK(607066)
36 MELUR TN-20-004-014-014/253-A
(E.MALAMPATTI) 		2920004000NRG23240220231899807 24/02/2023 DEVI 2920004WL052955 DEVI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 DEVI UCO BANK(607066)
37 MELUR TN-20-004-014-014/257-A
(E.MALAMPATTI) 		2920004000NRG23240220231899808 24/02/2023 KARUPPAYEE 2920004WL052955 KARUPPAYEE 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 KARUPPAYEE UCO BANK(607066)
38 MELUR TN-20-004-014-014/262-A
(E.MALAMPATTI) 		2920004000NRG23240220231899809 24/02/2023 MOOKKAMMAL 2920004WL052955 MOOKKAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MOOKKAMMAL UCO BANK(607066)
39 MELUR TN-20-004-014-014/263-A
(E.MALAMPATTI) 		2920004000NRG23240220231899810 24/02/2023 MEENA 2920004WL052955 MEENA 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 MEENA UCO BANK(607066)
40 MELUR TN-20-004-014-014/266-A
(E.MALAMPATTI) 		2920004000NRG23240220231899811 24/02/2023 SELVI 2920004WL052955 SELVI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 SELVI UCO BANK(607066)
41 MELUR TN-20-004-014-014/455-A
(E.MALAMPATTI) 		2920004000NRG23240220231899812 24/02/2023 ALAGUPANDI 2920004WL052955 ALAGUPANDI 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 ALAGUPANDI UCO BANK(607066)
42 MELUR TN-20-004-014-014/460-A
(E.MALAMPATTI) 		2920004000NRG23240220231899813 24/02/2023 LAKSHMI 2920004WL052955 LAKSHMI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
43 MELUR TN-20-004-014-014/461-A
(E.MALAMPATTI) 		2920004000NRG23240220231899814 24/02/2023 JEYAKODI 2920004WL052955 JEYAKODI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 JEYAKODI UCO BANK(607066)
44 MELUR TN-20-004-014-014/463-A
(E.MALAMPATTI) 		2920004000NRG23240220231899815 24/02/2023 KARUPPAYEE 2920004WL052955 KARUPPAYEE 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 KARUPPAYEE UCO BANK(607066)
45 MELUR TN-20-004-014-014/593-a
(E.MALAMPATTI) 		2920004000NRG23240220231899816 24/02/2023 ASOTHAI 2920004WL052955 ASOTHAI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 ASOTHAI UCO BANK(607066)
46 MELUR TN-20-004-014-014/598-a
(E.MALAMPATTI) 		2920004000NRG23240220231899817 24/02/2023 KRISHNAMMAL 2920004WL052955 KRISHNAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 KRISHNAMMAL UCO BANK(607066)
47 MELUR TN-20-004-014-014/629-a
(E.MALAMPATTI) 		2920004000NRG23240220231899818 24/02/2023 Pandi 2920004WL052955 Pandi 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 Pandi UCO BANK(607066)
48 MELUR TN-20-004-014-014/634-a
(E.MALAMPATTI) 		2920004000NRG23240220231899819 24/02/2023 JOTHI 2920004WL052955 JOTHI 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 JOTHI UCO BANK(607066)
49 MELUR TN-20-004-014-014/690-A
(E.MALAMPATTI) 		2920004000NRG23240220231899820 24/02/2023 LAKSHMI 2920004WL052955 LAKSHMI 00462 UCBA0001503 735 735 Processed 02/04/2023 005716042 LAKSHMI UCO BANK(607066)
50 MELUR TN-20-004-014-014/722-A
(E.MALAMPATTI) 		2920004000NRG23240220231899821 24/02/2023 BOOMADEVI 2920004WL052955 BOOMADEVI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 BOOMADEVI UCO BANK(607066)
51 MELUR TN-20-004-014-014/723-A
(E.MALAMPATTI) 		2920004000NRG23240220231899822 24/02/2023 RAJI 2920004WL052955 RAJI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 RAJI UCO BANK(607066)
52 MELUR TN-20-004-014-014/728-A
(E.MALAMPATTI) 		2920004000NRG23240220231899823 24/02/2023 PANJU 2920004WL052955 PANJU 00462 UCBA0001503 980 980 Processed 02/04/2023 005716042 PANJU UCO BANK(607066)
53 MELUR TN-20-004-014-014/775-A
(E.MALAMPATTI) 		2920004000NRG23240220231899824 24/02/2023 SELVI 2920004WL052955 SELVI 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005716042 SELVI UCO BANK(607066)
SubTotal 57330 57330
Total 59290 59290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587746 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1225
2 MELUR TN2920004_240223APB_FTO_1587746 State Bank of India SBIN0010491 ERIYUR 735
3 MELUR TN2920004_240223APB_FTO_1587746 UCO BANK UCBA0001503 NAVINIPATI 4410
4 MELUR TN2920004_240223APB_FTO_1587746 UCO BANK UCBA0001503 NAVINIPATTI 52920

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