Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_429947
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-20-004-014-003/209-a
(E.MALAMPATTI) 		2920004000NRG23250620220381701 27/06/2022 MUTHULAKSHMI 2920004WL010106 MUTHULAKSHMI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 MUTHULAKSHMI ICICI BANK LTD(508534)
2 MELUR TN-20-004-014-003/663-A
(E.MALAMPATTI) 		2920004000NRG23250620220381702 27/06/2022 PALANIYAMMAL 2920004WL010106 PALANIYAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PALANIYAMMAL UCO BANK(607066)
3 MELUR TN-20-004-014-006/816-A
(E.MALAMPATTI) 		2920004000NRG23250620220381703 27/06/2022 GOMATHI 2920004WL010106 GOMATHI 00462 UCBA0001503 1350 1350 Processed 02/07/2022 022861777 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-014-007/847-A
(E.MALAMPATTI) 		2920004000NRG23250620220381710 27/06/2022 AATHAN 2920004WL010106 AATHAN 00462 UCBA0001503 1405 1405 Processed 01/07/2022 022861777 AATHAN UCO BANK(607066)
5 MELUR TN-20-004-014-014/203-A
(E.MALAMPATTI) 		2920004000NRG23250620220381711 27/06/2022 PONNALAGU 2920004WL010106 PONNALAGU 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PONNALAGU UCO BANK(607066)
6 MELUR TN-20-004-014-014/205-A
(E.MALAMPATTI) 		2920004000NRG23250620220381712 27/06/2022 CHANDRA 2920004WL010106 CHANDRA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 CHANDRA UCO BANK(607066)
7 MELUR TN-20-004-014-014/207-A
(E.MALAMPATTI) 		2920004000NRG23250620220381713 27/06/2022 MEENA 2920004WL010106 MEENA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 MEENA UCO BANK(607066)
8 MELUR TN-20-004-014-014/208-A
(E.MALAMPATTI) 		2920004000NRG23250620220381714 27/06/2022 GANDHI 2920004WL010106 GANDHI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 GANDHI UCO BANK(607066)
9 MELUR TN-20-004-014-014/211-A
(E.MALAMPATTI) 		2920004000NRG23250620220381715 27/06/2022 Thavamani 2920004WL010106 Thavamani 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 Thavamani UCO BANK(607066)
10 MELUR TN-20-004-014-014/214-A
(E.MALAMPATTI) 		2920004000NRG23250620220381716 27/06/2022 LAKSHMI 2920004WL010106 LAKSHMI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 LAKSHMI UCO BANK(607066)
11 MELUR TN-20-004-014-014/215-A
(E.MALAMPATTI) 		2920004000NRG23250620220381717 27/06/2022 PANDIYAMMAL 2920004WL010106 PANDIYAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PANDIYAMMAL ICICI BANK LTD(508534)
12 MELUR TN-20-004-014-014/216-A
(E.MALAMPATTI) 		2920004000NRG23250620220381718 27/06/2022 VALARMATHI 2920004WL010106 VALARMATHI 00462 UCBA0001503 1350 1350 Processed 02/07/2022 022861777 VALARMATHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-014-014/219-A
(E.MALAMPATTI) 		2920004000NRG23250620220381719 27/06/2022 A.Karuppayi 2920004WL010106 A.Karuppayi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 A.Karuppayi UCO BANK(607066)
14 MELUR TN-20-004-014-014/223-A
(E.MALAMPATTI) 		2920004000NRG23250620220381720 27/06/2022 ALAGAR 2920004WL010106 ALAGAR 00462 UCBA0001503 1350 1350 Processed 02/07/2022 022861777 ALAGAR INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-014-014/225-A
(E.MALAMPATTI) 		2920004000NRG23250620220381721 27/06/2022 ARUMUGAM 2920004WL010106 ARUMUGAM 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 ARUMUGAM UCO BANK(607066)
16 MELUR TN-20-004-014-014/227-A
(E.MALAMPATTI) 		2920004000NRG23250620220381722 27/06/2022 BODHU 2920004WL010106 BODHU 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 BODHU STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-014-014/233-A
(E.MALAMPATTI) 		2920004000NRG23250620220381723 27/06/2022 CHANDRA 2920004WL010106 CHANDRA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 CHANDRA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-014-014/236-A
(E.MALAMPATTI) 		2920004000NRG23250620220381724 27/06/2022 KRISHNAVENI 2920004WL010106 KRISHNAVENI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 KRISHNAVENI UCO BANK(607066)
19 MELUR TN-20-004-014-014/239-A
(E.MALAMPATTI) 		2920004000NRG23250620220381725 27/06/2022 PADHAMPARIYAL 2920004WL010106 PADHAMPARIYAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PADHAMPARIYAL UCO BANK(607066)
20 MELUR TN-20-004-014-014/242-A
(E.MALAMPATTI) 		2920004000NRG23250620220381727 27/06/2022 PICHAMMAL 2920004WL010106 PICHAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 PICHAMMAL UCO BANK(607066)
21 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23250620220381728 27/06/2022 CHANDIRA 2920004WL010106 CHANDIRA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 CHANDIRA ICICI BANK LTD(508534)
22 MELUR TN-20-004-014-014/249-A
(E.MALAMPATTI) 		2920004000NRG23250620220381729 27/06/2022 MALAICHAMY 2920004WL010106 MALAICHAMY 00462 UCBA0001503 1350 1350 Processed 02/07/2022 022861777 MALAICHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-014-014/251-A
(E.MALAMPATTI) 		2920004000NRG23250620220381730 27/06/2022 MEENAL 2920004WL010106 MEENAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 MEENAL UCO BANK(607066)
24 MELUR TN-20-004-014-014/253-A
(E.MALAMPATTI) 		2920004000NRG23250620220381731 27/06/2022 DEVI 2920004WL010106 DEVI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 DEVI UCO BANK(607066)
25 MELUR TN-20-004-014-014/257-A
(E.MALAMPATTI) 		2920004000NRG23250620220381732 27/06/2022 KARUPPAYEE 2920004WL010106 KARUPPAYEE 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 KARUPPAYEE UCO BANK(607066)
26 MELUR TN-20-004-014-014/261-a
(E.MALAMPATTI) 		2920004000NRG23250620220381733 27/06/2022 RAKKU 2920004WL010106 RAKKU 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 RAKKU UCO BANK(607066)
27 MELUR TN-20-004-014-014/262-A
(E.MALAMPATTI) 		2920004000NRG23250620220381734 27/06/2022 MOOKKAMMAL 2920004WL010106 MOOKKAMMAL 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 MOOKKAMMAL UCO BANK(607066)
28 MELUR TN-20-004-014-014/263-A
(E.MALAMPATTI) 		2920004000NRG23250620220381735 27/06/2022 MEENA 2920004WL010106 MEENA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 MEENA UCO BANK(607066)
29 MELUR TN-20-004-014-014/266-A
(E.MALAMPATTI) 		2920004000NRG23250620220381736 27/06/2022 SELVI 2920004WL010106 SELVI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 SELVI UCO BANK(607066)
30 MELUR TN-20-004-014-014/454-A
(E.MALAMPATTI) 		2920004000NRG23250620220381737 27/06/2022 BOOMALAI 2920004WL010106 BOOMALAI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 BOOMALAI UCO BANK(607066)
31 MELUR TN-20-004-014-014/455-A
(E.MALAMPATTI) 		2920004000NRG23250620220381738 27/06/2022 ALAGUPANDI 2920004WL010106 ALAGUPANDI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 ALAGUPANDI UCO BANK(607066)
32 MELUR TN-20-004-014-014/578-a
(E.MALAMPATTI) 		2920004000NRG23250620220381739 27/06/2022 CHINNAMMAL 2920004WL010106 CHINNAMMAL 00462 UCBA0001503 843 843 Processed 01/07/2022 022861777 CHINNAMMAL UCO BANK(607066)
33 MELUR TN-20-004-014-014/598-a
(E.MALAMPATTI) 		2920004000NRG23250620220381740 27/06/2022 KRISHNAMMAL 2920004WL010106 KRISHNAMMAL 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 KRISHNAMMAL UCO BANK(607066)
34 MELUR TN-20-004-014-014/599-a
(E.MALAMPATTI) 		2920004000NRG23250620220381741 27/06/2022 Ambikaapathi 2920004WL010106 Ambikaapathi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 Ambikaapathi STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-014-014/631-a
(E.MALAMPATTI) 		2920004000NRG23250620220381742 27/06/2022 MEENA 2920004WL010106 MEENA 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 MEENA UCO BANK(607066)
36 MELUR TN-20-004-014-014/632-a
(E.MALAMPATTI) 		2920004000NRG23250620220381743 27/06/2022 RAKKAMMAL 2920004WL010106 RAKKAMMAL 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 RAKKAMMAL UCO BANK(607066)
37 MELUR TN-20-004-014-014/634-a
(E.MALAMPATTI) 		2920004000NRG23250620220381744 27/06/2022 JOTHI 2920004WL010106 JOTHI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 JOTHI UCO BANK(607066)
38 MELUR TN-20-004-014-014/690-A
(E.MALAMPATTI) 		2920004000NRG23250620220381745 27/06/2022 LAKSHMI 2920004WL010106 LAKSHMI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 LAKSHMI UCO BANK(607066)
39 MELUR TN-20-004-014-014/722-A
(E.MALAMPATTI) 		2920004000NRG23250620220381746 27/06/2022 BOOMADEVI 2920004WL010106 BOOMADEVI 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 BOOMADEVI UCO BANK(607066)
40 MELUR TN-20-004-014-014/723-A
(E.MALAMPATTI) 		2920004000NRG23250620220381747 27/06/2022 RAJI 2920004WL010106 RAJI 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 RAJI UCO BANK(607066)
41 MELUR TN-20-004-014-014/744-A
(E.MALAMPATTI) 		2920004000NRG23250620220381748 27/06/2022 AMUDHAKALAVALLI 2920004WL010106 AMUDHAKALAVALLI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861777 AMUDHAKALAVALLI UCO BANK(607066)
SubTotal 53548 53548
Total 53548 53548

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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_429947 UCO BANK UCBA0001503 NAVINIPATI 6525
2 MELUR TN2920004_270622APB_FTO_429947 UCO BANK UCBA0001503 NAVINIPATTI 47023

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