Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_430041
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-20-004-025-001/470
(SEMMINIPATTI) 		2920004000NRG23250620220382434 27/06/2022 KALAISELVI 2920004WL010121 KALAISELVI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 KALAISELVI INDIAN BANK(607105)
2 MELUR TN-20-004-025-001/486-A
(SEMMINIPATTI) 		2920004000NRG23250620220382435 27/06/2022 VANITHA 2920004WL010121 VANITHA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 VANITHA UCO BANK(607066)
3 MELUR TN-20-004-025-025/130-A
(SEMMINIPATTI) 		2920004000NRG23250620220382436 27/06/2022 PAKAVADHI 2920004WL010121 PAKAVADHI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PAKAVADHI UCO BANK(607066)
4 MELUR TN-20-004-025-025/134-A
(SEMMINIPATTI) 		2920004000NRG23250620220382437 27/06/2022 PANJAJARAM 2920004WL010121 PANJAJARAM 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 PANJAJARAM UCO BANK(607066)
5 MELUR TN-20-004-025-025/136-B
(SEMMINIPATTI) 		2920004000NRG23250620220382438 27/06/2022 SANDHI 2920004WL010121 SANDHI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 SANDHI UCO BANK(607066)
6 MELUR TN-20-004-025-025/144-B
(SEMMINIPATTI) 		2920004000NRG23250620220382439 27/06/2022 PATHMINI 2920004WL010121 PATHMINI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PATHMINI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-025-025/148-A
(SEMMINIPATTI) 		2920004000NRG23250620220382440 27/06/2022 RAMAYI 2920004WL010121 RAMAYI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 RAMAYI UCO BANK(607066)
8 MELUR TN-20-004-025-025/152-a
(SEMMINIPATTI) 		2920004000NRG23250620220382441 27/06/2022 UMA 2920004WL010121 UMA 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 UMA UCO BANK(607066)
9 MELUR TN-20-004-025-025/162-a
(SEMMINIPATTI) 		2920004000NRG23250620220382442 27/06/2022 PANDIYAMMAL 2920004WL010121 PANDIYAMMAL 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 PANDIYAMMAL UCO BANK(607066)
10 MELUR TN-20-004-025-025/166-A
(SEMMINIPATTI) 		2920004000NRG23250620220382443 27/06/2022 KARUPPAYI 2920004WL010121 KARUPPAYI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 KARUPPAYI UCO BANK(607066)
11 MELUR TN-20-004-025-025/170-A
(SEMMINIPATTI) 		2920004000NRG23250620220382444 27/06/2022 RATHINAM 2920004WL010121 RATHINAM 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 RATHINAM UCO BANK(607066)
12 MELUR TN-20-004-025-025/181-A
(SEMMINIPATTI) 		2920004000NRG23250620220382445 27/06/2022 SUMADHI 2920004WL010121 SUMADHI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 SUMADHI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-025-025/182-A
(SEMMINIPATTI) 		2920004000NRG23250620220382447 27/06/2022 PANDIYAMMAL 2920004WL010121 PANDIYAMMAL 00462 UCBA0001503 675 675 Processed 01/07/2022 022861777 PANDIYAMMAL UCO BANK(607066)
14 MELUR TN-20-004-025-025/182-A
(SEMMINIPATTI) 		2920004000NRG23250620220382446 27/06/2022 VEERAMMAL 2920004WL010121 VEERAMMAL 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 VEERAMMAL UCO BANK(607066)
15 MELUR TN-20-004-025-025/191-A
(SEMMINIPATTI) 		2920004000NRG23250620220382448 27/06/2022 SANDHI 2920004WL010121 SANDHI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 SANDHI UCO BANK(607066)
16 MELUR TN-20-004-025-025/215-B
(SEMMINIPATTI) 		2920004000NRG23250620220382449 27/06/2022 AMIRTHAVALLI 2920004WL010121 AMIRTHAVALLI 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 AMIRTHAVALLI UCO BANK(607066)
17 MELUR TN-20-004-025-025/219-A
(SEMMINIPATTI) 		2920004000NRG23250620220382450 27/06/2022 LETSUMI 2920004WL010121 LETSUMI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 LETSUMI UCO BANK(607066)
18 MELUR TN-20-004-025-025/248-A
(SEMMINIPATTI) 		2920004000NRG23250620220382451 27/06/2022 PANJAVARNAM 2920004WL010121 PANJAVARNAM 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 PANJAVARNAM UCO BANK(607066)
19 MELUR TN-20-004-025-025/258-B
(SEMMINIPATTI) 		2920004000NRG23250620220382452 27/06/2022 JEYA 2920004WL010121 JEYA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 JEYA UCO BANK(607066)
20 MELUR TN-20-004-025-025/284-A
(SEMMINIPATTI) 		2920004000NRG23250620220382453 27/06/2022 VEERAMMAL 2920004WL010121 VEERAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 VEERAMMAL UCO BANK(607066)
21 MELUR TN-20-004-025-025/309-A
(SEMMINIPATTI) 		2920004000NRG23250620220382454 27/06/2022 S.CHANDHIRA 2920004WL010121 S.CHANDHIRA 00462 UCBA0001503 675 675 Processed 01/07/2022 022861777 S.CHANDHIRA UCO BANK(607066)
22 MELUR TN-20-004-025-025/364-A
(SEMMINIPATTI) 		2920004000NRG23250620220382455 27/06/2022 M.PANJU 2920004WL010121 M.PANJU 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 M.PANJU INDIAN BANK(607105)
23 MELUR TN-20-004-025-025/365-A
(SEMMINIPATTI) 		2920004000NRG23250620220382456 27/06/2022 SUMATHI 2920004WL010121 SUMATHI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 SUMATHI INDIAN BANK(607105)
24 MELUR TN-20-004-025-025/366-B
(SEMMINIPATTI) 		2920004000NRG23250620220382457 27/06/2022 SINDUAMMAL 2920004WL010121 SINDUAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 SINDUAMMAL UCO BANK(607066)
25 MELUR TN-20-004-025-025/367-A
(SEMMINIPATTI) 		2920004000NRG23250620220382458 27/06/2022 S.PALANIYAYI 2920004WL010121 S.PALANIYAYI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 S.PALANIYAYI UCO BANK(607066)
26 MELUR TN-20-004-025-025/375-A
(SEMMINIPATTI) 		2920004000NRG23250620220382459 27/06/2022 K.SANDHIRA 2920004WL010121 K.SANDHIRA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 K.SANDHIRA UCO BANK(607066)
27 MELUR TN-20-004-025-025/392-A
(SEMMINIPATTI) 		2920004000NRG23250620220382460 27/06/2022 PUSHPAVALLI 2920004WL010121 PUSHPAVALLI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 PUSHPAVALLI UCO BANK(607066)
28 MELUR TN-20-004-025-025/393-A
(SEMMINIPATTI) 		2920004000NRG23250620220382461 27/06/2022 JEGAJOTHI 2920004WL010121 JEGAJOTHI 00462 UCBA0001503 1125 1125 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MELUR TN-20-004-025-025/404-A
(SEMMINIPATTI) 		2920004000NRG23250620220382462 27/06/2022 P.PANJU 2920004WL010121 P.PANJU 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 P.PANJU UCO BANK(607066)
30 MELUR TN-20-004-025-025/425-A
(SEMMINIPATTI) 		2920004000NRG23250620220382463 27/06/2022 CHANDRA 2920004WL010121 CHANDRA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 CHANDRA UCO BANK(607066)
31 MELUR TN-20-004-025-025/440-A
(SEMMINIPATTI) 		2920004000NRG23250620220382464 27/06/2022 POTHUMPONNU 2920004WL010121 POTHUMPONNU 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 POTHUMPONNU UCO BANK(607066)
32 MELUR TN-20-004-025-025/444-A
(SEMMINIPATTI) 		2920004000NRG23250620220382465 27/06/2022 POOMALAI.S 2920004WL010121 POOMALAI.S 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 POOMALAI.S UCO BANK(607066)
33 MELUR TN-20-004-025-025/447-A
(SEMMINIPATTI) 		2920004000NRG23250620220382466 27/06/2022 ELAKIYA.V 2920004WL010121 ELAKIYA.V 00462 UCBA0001503 675 675 Processed 01/07/2022 022861777 ELAKIYA.V STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-025-025/451-A
(SEMMINIPATTI) 		2920004000NRG23250620220382467 27/06/2022 PARAMESWARI 2920004WL010121 PARAMESWARI 00462 UCBA0001503 1350 1350 Processed 02/07/2022 022861777 PARAMESWARI PUNJAB NATIONAL BANK(508568)
35 MELUR TN-20-004-025-025/46-A
(SEMMINIPATTI) 		2920004000NRG23250620220382468 27/06/2022 NACHAMMAL 2920004WL010121 NACHAMMAL 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 NACHAMMAL UCO BANK(607066)
36 MELUR TN-20-004-025-025/461-A
(SEMMINIPATTI) 		2920004000NRG23250620220382469 27/06/2022 AMBIKA 2920004WL010121 AMBIKA 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 AMBIKA UCO BANK(607066)
37 MELUR TN-20-004-025-025/49-A
(SEMMINIPATTI) 		2920004000NRG23250620220382470 27/06/2022 THAMILSELVI 2920004WL010121 THAMILSELVI 00462 UCBA0001503 675 675 Processed 01/07/2022 022861777 THAMILSELVI UCO BANK(607066)
38 MELUR TN-20-004-025-025/62-A
(SEMMINIPATTI) 		2920004000NRG23250620220382471 27/06/2022 MIDHULA 2920004WL010121 MIDHULA 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 MIDHULA UCO BANK(607066)
39 MELUR TN-20-004-025-025/75-A
(SEMMINIPATTI) 		2920004000NRG23250620220382472 27/06/2022 MARAKADHAM 2920004WL010121 MARAKADHAM 00462 UCBA0001503 1125 1125 Processed 02/07/2022 022861777 MARAKADHAM PUNJAB NATIONAL BANK(508568)
40 MELUR TN-20-004-025-025/90-A
(SEMMINIPATTI) 		2920004000NRG23250620220382473 27/06/2022 THANAM 2920004WL010121 THANAM 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 THANAM UCO BANK(607066)
SubTotal 45675 45675
Total 45675 45675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622APB_FTO_430041 UCO BANK UCBA0001503 NAVINIPATI 30150
2 MELUR TN2920004_270622APB_FTO_430041 UCO BANK UCBA0001503 NAVINIPATTI 15525

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