Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261222APB_FTO_1341337
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-20-004-022-003/415-A
(SATHAMANGALAM) 		2920004000NRG23241220221621501 26/12/2022 SHAKTHIPRABHA 2920004WL045400 SHAKTHIPRABHA 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 SHAKTHIPRABHA CANARA BANK(508532)
2 MELUR TN-20-004-022-022/390
(SATHAMANGALAM) 		2920004000NRG23241220221621520 26/12/2022 Vinitha 2920004WL045400 Vinitha 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 Vinitha CANARA BANK(508532)
SubTotal 2760 2760
3 MELUR TN-20-004-022-003/252-A
(SATHAMANGALAM) 		2920004000NRG23241220221621499 26/12/2022 Niranjana J 2920004WL045400 Niranjana J 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254798 Niranjana J FEDERAL BANK(607165)
SubTotal 1380 1380
4 MELUR TN-20-004-022-022/365-A
(SATHAMANGALAM) 		2920004000NRG23241220221621516 26/12/2022 VIJAYALAKSHMI S 2920004WL045400 VIJAYALAKSHMI S 00177 IOBA0002487 1380 1380 Processed 06/02/2023 017254798 VIJAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-022-022/373
(SATHAMANGALAM) 		2920004000NRG23241220221621518 26/12/2022 PARAMESHWARI R 2920004WL045400 PARAMESHWARI R 00177 IOBA0002487 1380 1380 Processed 06/02/2023 017254798 PARAMESHWARI R INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-022-022/397-A
(SATHAMANGALAM) 		2920004000NRG23241220221621521 26/12/2022 RAJARAM 2920004WL045400 RAJARAM 00177 IOBA0002487 1380 1380 Processed 06/02/2023 017254798 RAJARAM INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
7 MELUR TN-20-004-022-001/424-A
(SATHAMANGALAM) 		2920004000NRG23241220221621496 26/12/2022 KARUPPAYI 2920004WL045400 KARUPPAYI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 KARUPPAYI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-022-002/429-A
(SATHAMANGALAM) 		2920004000NRG23241220221621498 26/12/2022 SANTHIYA 2920004WL045400 SANTHIYA 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 SANTHIYA INDIAN BANK(607105)
9 MELUR TN-20-004-022-022/297-A
(SATHAMANGALAM) 		2920004000NRG23241220221621513 26/12/2022 VALARMATHI 2920004WL045400 VALARMATHI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
10 MELUR TN-20-004-022-022/406-A
(SATHAMANGALAM) 		2920004000NRG23241220221621523 26/12/2022 Susetha 2920004WL045400 Susetha 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Susetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
11 MELUR TN-20-004-022-002/418-A
(SATHAMANGALAM) 		2920004000NRG23241220221621497 26/12/2022 DEEPA 2920004WL045400 DEEPA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 DEEPA UCO BANK(607066)
12 MELUR TN-20-004-022-003/262-A
(SATHAMANGALAM) 		2920004000NRG23241220221621500 26/12/2022 Kalaimozhi 2920004WL045400 Kalaimozhi 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 Kalaimozhi UCO BANK(607066)
13 MELUR TN-20-004-022-022/120-A
(SATHAMANGALAM) 		2920004000NRG23241220221621503 26/12/2022 A.LAKSHMI 2920004WL045400 A.LAKSHMI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 A.LAKSHMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-022-022/132-A
(SATHAMANGALAM) 		2920004000NRG23241220221621504 26/12/2022 VIJAYA 2920004WL045400 VIJAYA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 VIJAYA UCO BANK(607066)
15 MELUR TN-20-004-022-022/140-A
(SATHAMANGALAM) 		2920004000NRG23241220221621505 26/12/2022 VEERAYEE 2920004WL045400 VEERAYEE 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 VEERAYEE UCO BANK(607066)
16 MELUR TN-20-004-022-022/141-A
(SATHAMANGALAM) 		2920004000NRG23241220221621506 26/12/2022 GOKILA 2920004WL045400 GOKILA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 GOKILA UCO BANK(607066)
17 MELUR TN-20-004-022-022/142-A
(SATHAMANGALAM) 		2920004000NRG23241220221621507 26/12/2022 VASUKI 2920004WL045400 VASUKI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 VASUKI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-022-022/155-A
(SATHAMANGALAM) 		2920004000NRG23241220221621508 26/12/2022 MENAKA 2920004WL045400 MENAKA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 MENAKA UCO BANK(607066)
19 MELUR TN-20-004-022-022/227-a
(SATHAMANGALAM) 		2920004000NRG23241220221621509 26/12/2022 SELVI 2920004WL045400 SELVI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 SELVI UCO BANK(607066)
20 MELUR TN-20-004-022-022/254-a
(SATHAMANGALAM) 		2920004000NRG23241220221621510 26/12/2022 MUTHUKALI 2920004WL045400 MUTHUKALI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 MUTHUKALI UCO BANK(607066)
21 MELUR TN-20-004-022-022/271-A
(SATHAMANGALAM) 		2920004000NRG23241220221621511 26/12/2022 TAMILSELVI 2920004WL045400 TAMILSELVI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 TAMILSELVI UCO BANK(607066)
22 MELUR TN-20-004-022-022/275-A
(SATHAMANGALAM) 		2920004000NRG23241220221621512 26/12/2022 SARANYA 2920004WL045400 SARANYA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 SARANYA UCO BANK(607066)
23 MELUR TN-20-004-022-022/347-A
(SATHAMANGALAM) 		2920004000NRG23241220221621514 26/12/2022 RAMU 2920004WL045400 RAMU 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 RAMU UCO BANK(607066)
24 MELUR TN-20-004-022-022/369
(SATHAMANGALAM) 		2920004000NRG23241220221621517 26/12/2022 SELVI K 2920004WL045400 SELVI K 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 SELVI K UCO BANK(607066)
25 MELUR TN-20-004-022-022/388
(SATHAMANGALAM) 		2920004000NRG23241220221621519 26/12/2022 Bhuvaneshwari 2920004WL045400 Bhuvaneshwari 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 Bhuvaneshwari UCO BANK(607066)
26 MELUR TN-20-004-022-022/40-A
(SATHAMANGALAM) 		2920004000NRG23241220221621522 26/12/2022 SHANTHI 2920004WL045400 SHANTHI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 SHANTHI UCO BANK(607066)
27 MELUR TN-20-004-022-022/413-A
(SATHAMANGALAM) 		2920004000NRG23241220221621527 26/12/2022 VIMALA 2920004WL045400 VIMALA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 VIMALA UCO BANK(607066)
28 MELUR TN-20-004-022-022/50-A
(SATHAMANGALAM) 		2920004000NRG23241220221621528 26/12/2022 MARIYAMMAL 2920004WL045400 MARIYAMMAL 00462 UCBA0001503 460 460 Processed 06/02/2023 017254798 MARIYAMMAL UCO BANK(607066)
29 MELUR TN-20-004-022-022/52-B
(SATHAMANGALAM) 		2920004000NRG23241220221621529 26/12/2022 Kamalam 2920004WL045400 Kamalam 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 Kamalam UCO BANK(607066)
30 MELUR TN-20-004-022-022/55-A
(SATHAMANGALAM) 		2920004000NRG23241220221621530 26/12/2022 MANICKAM 2920004WL045400 MANICKAM 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 MANICKAM UCO BANK(607066)
31 MELUR TN-20-004-022-022/57-A
(SATHAMANGALAM) 		2920004000NRG23241220221621531 26/12/2022 KALYANI 2920004WL045400 KALYANI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 KALYANI UCO BANK(607066)
32 MELUR TN-20-004-022-022/62-A
(SATHAMANGALAM) 		2920004000NRG23241220221621533 26/12/2022 VELLAYAMMAL 2920004WL045400 VELLAYAMMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-022-022/85-A
(SATHAMANGALAM) 		2920004000NRG23241220221621534 26/12/2022 PERUMAL 2920004WL045400 PERUMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 PERUMAL UCO BANK(607066)
34 MELUR TN-20-004-022-022/88-A
(SATHAMANGALAM) 		2920004000NRG23241220221621535 26/12/2022 PANDIYAMMAL 2920004WL045400 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL UCO BANK(607066)
35 MELUR TN-20-004-022-022/89-B
(SATHAMANGALAM) 		2920004000NRG23241220221621536 26/12/2022 AMSAVALLI 2920004WL045400 AMSAVALLI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 AMSAVALLI UCO BANK(607066)
36 MELUR TN-20-004-022-022/91-A
(SATHAMANGALAM) 		2920004000NRG23241220221621537 26/12/2022 PANCHAWARANAM 2920004WL045400 PANCHAWARANAM 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 PANCHAWARANAM UCO BANK(607066)
37 MELUR TN-20-004-022-022/94-A
(SATHAMANGALAM) 		2920004000NRG23241220221621538 26/12/2022 SUGANTHA 2920004WL045400 SUGANTHA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 SUGANTHA UCO BANK(607066)
38 MELUR TN-20-004-022-022/96-A
(SATHAMANGALAM) 		2920004000NRG23241220221621539 26/12/2022 ESWARI 2920004WL045400 ESWARI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 ESWARI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-022-022/98-A
(SATHAMANGALAM) 		2920004000NRG23241220221621540 26/12/2022 THANGAMMAL 2920004WL045400 THANGAMMAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254798 THANGAMMAL UCO BANK(607066)
SubTotal 39100 39100
Total 52900 52900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261222APB_FTO_1341337 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2760
2 MELUR TN2920004_261222APB_FTO_1341337 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_261222APB_FTO_1341337 Indian Overseas Bank IOBA0002487 VELLALUR 4140
4 MELUR TN2920004_261222APB_FTO_1341337 State Bank of India SBIN0000258 MELUR 4140
5 MELUR TN2920004_261222APB_FTO_1341337 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1380
6 MELUR TN2920004_261222APB_FTO_1341337 UCO BANK UCBA0001503 NAVINIPATI 18400
7 MELUR TN2920004_261222APB_FTO_1341337 UCO BANK UCBA0001503 NAVINIPATTI 20700

Download In Excel