Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319720
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-20-004-016-016/47-A
(NAVINIPATTI) 		2920004000NRG23211220221600394 21/12/2022 jeyalakshmi 2920004WL044721 jeyalakshmi 00415 SBIN0000258 880 880 Processed 01/02/2023 018558461 jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 880 880
2 MELUR TN-20-004-016-007/1319-A
(NAVINIPATTI) 		2920004000NRG23211220221600371 21/12/2022 SIVAGAMI 2920004WL044721 SIVAGAMI 00437 TMBL0000237 1124 1124 Processed 01/02/2023 018558461 SIVAGAMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1124 1124
3 MELUR TN-20-004-016-007/2110-A
(NAVINIPATTI) 		2920004000NRG23211220221600372 21/12/2022 Kanagavalli 2920004WL044721 Kanagavalli 00462 UCBA0001503 1124 1124 Processed 01/02/2023 018558461 Kanagavalli UCO BANK(607066)
4 MELUR TN-20-004-016-007/2433-A
(NAVINIPATTI) 		2920004000NRG23211220221600374 21/12/2022 Pandiyammal 2920004WL044721 Pandiyammal 00462 UCBA0001503 1405 1405 Processed 01/02/2023 018558461 Pandiyammal UCO BANK(607066)
5 MELUR TN-20-004-016-007/2658-A
(NAVINIPATTI) 		2920004000NRG23211220221600376 21/12/2022 Anbumani 2920004WL044721 Anbumani 00462 UCBA0001503 880 880 Processed 01/02/2023 018558461 Anbumani UCO BANK(607066)
6 MELUR TN-20-004-016-016/1206-A
(NAVINIPATTI) 		2920004000NRG23211220221600377 21/12/2022 SHIYAMALA 2920004WL044721 SHIYAMALA 00462 UCBA0001503 1405 1405 Processed 01/02/2023 018558461 SHIYAMALA UCO BANK(607066)
7 MELUR TN-20-004-016-016/1307-A
(NAVINIPATTI) 		2920004000NRG23211220221600378 21/12/2022 ANANTHI 2920004WL044721 ANANTHI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 ANANTHI UCO BANK(607066)
8 MELUR TN-20-004-016-016/1325-A
(NAVINIPATTI) 		2920004000NRG23211220221600379 21/12/2022 Sangeetha 2920004WL044721 Sangeetha 00462 UCBA0001503 880 880 Processed 02/02/2023 018558461 Sangeetha INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-016-016/1327-A
(NAVINIPATTI) 		2920004000NRG23211220221600380 21/12/2022 GANTHIMATHI 2920004WL044721 GANTHIMATHI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 GANTHIMATHI UCO BANK(607066)
10 MELUR TN-20-004-016-016/1360-A
(NAVINIPATTI) 		2920004000NRG23211220221600381 21/12/2022 AASAIPONNU 2920004WL044721 AASAIPONNU 00462 UCBA0001503 1405 1405 Processed 01/02/2023 018558461 AASAIPONNU UCO BANK(607066)
11 MELUR TN-20-004-016-016/148-A
(NAVINIPATTI) 		2920004000NRG23211220221600382 21/12/2022 K.BACKIYAM 2920004WL044721 K.BACKIYAM 00462 UCBA0001503 1124 1124 Processed 01/02/2023 018558461 K.BACKIYAM UCO BANK(607066)
12 MELUR TN-20-004-016-016/175-A
(NAVINIPATTI) 		2920004000NRG23211220221600383 21/12/2022 PALANIYANDI 2920004WL044721 PALANIYANDI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 PALANIYANDI UCO BANK(607066)
13 MELUR TN-20-004-016-016/18-a
(NAVINIPATTI) 		2920004000NRG23211220221600384 21/12/2022 C.CHELLAM 2920004WL044721 C.CHELLAM 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 C.CHELLAM UCO BANK(607066)
14 MELUR TN-20-004-016-016/1939-A
(NAVINIPATTI) 		2920004000NRG23211220221600385 21/12/2022 NAAGU 2920004WL044721 NAAGU 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 NAAGU UCO BANK(607066)
15 MELUR TN-20-004-016-016/197-A
(NAVINIPATTI) 		2920004000NRG23211220221600386 21/12/2022 M.LAKSHMI 2920004WL044721 M.LAKSHMI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 M.LAKSHMI UCO BANK(607066)
16 MELUR TN-20-004-016-016/198-A
(NAVINIPATTI) 		2920004000NRG23211220221600387 21/12/2022 chinnapillai 2920004WL044721 chinnapillai 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 chinnapillai UCO BANK(607066)
17 MELUR TN-20-004-016-016/2315-A
(NAVINIPATTI) 		2920004000NRG23211220221600388 21/12/2022 POOMA 2920004WL044721 POOMA 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 POOMA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-016-016/269-A
(NAVINIPATTI) 		2920004000NRG23211220221600389 21/12/2022 V.MECHI 2920004WL044721 V.MECHI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 V.MECHI UCO BANK(607066)
19 MELUR TN-20-004-016-016/2716-A
(NAVINIPATTI) 		2920004000NRG23211220221600390 21/12/2022 Gunaseela 2920004WL044721 Gunaseela 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 Gunaseela FINCARE SMALL FINANCE BANK LTD(608304)
20 MELUR TN-20-004-016-016/297-a
(NAVINIPATTI) 		2920004000NRG23211220221600391 21/12/2022 SEVI 2920004WL044721 SEVI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 SEVI UCO BANK(607066)
21 MELUR TN-20-004-016-016/366-A
(NAVINIPATTI) 		2920004000NRG23211220221600392 21/12/2022 T.RAJESHWARI 2920004WL044721 T.RAJESHWARI 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 T.RAJESHWARI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-016-016/380-A
(NAVINIPATTI) 		2920004000NRG23211220221600393 21/12/2022 karanthi 2920004WL044721 karanthi 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 karanthi UCO BANK(607066)
23 MELUR TN-20-004-016-016/472-A
(NAVINIPATTI) 		2920004000NRG23211220221600395 21/12/2022 Solaiyammal 2920004WL044721 Solaiyammal 00462 UCBA0001503 1100 1100 Processed 01/02/2023 018558461 Solaiyammal UCO BANK(607066)
24 MELUR TN-20-004-016-016/9-A
(NAVINIPATTI) 		2920004000NRG23211220221600396 21/12/2022 PANDIDEVI 2920004WL044721 PANDIDEVI 00462 UCBA0001503 440 440 Processed 01/02/2023 018558461 PANDIDEVI UCO BANK(607066)
SubTotal 24063 24063
Total 26067 26067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319720 State Bank of India SBIN0000258 MELUR 880
2 MELUR TN2920004_211222APB_FTO_1319720 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1124
3 MELUR TN2920004_211222APB_FTO_1319720 UCO BANK UCBA0001503 NAVINIPATTI 24063

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