Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572258
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-20-004-008-008/1496-A
(KEELAIYUR) 		2920004000NRG23180220231850205 20/02/2023 Parameshwari 2920004WL051876 Parameshwari 00415 SBIN0000258 1100 1100 Processed 02/04/2023 005713912 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 MELUR TN-20-004-008-008/1-A
(KEELAIYUR) 		2920004000NRG23180220231850182 20/02/2023 SIKKAPY 2920004WL051876 SIKKAPY 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SIKKAPY UCO BANK(607066)
3 MELUR TN-20-004-008-008/10-A
(KEELAIYUR) 		2920004000NRG23180220231850183 20/02/2023 VASUKI 2920004WL051876 VASUKI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 VASUKI UCO BANK(607066)
4 MELUR TN-20-004-008-008/100-A
(KEELAIYUR) 		2920004000NRG23180220231850184 20/02/2023 VEERAMMAL 2920004WL051876 VEERAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VEERAMMAL UCO BANK(607066)
5 MELUR TN-20-004-008-008/1015-A
(KEELAIYUR) 		2920004000NRG23180220231850185 20/02/2023 PANJAVARNAM 2920004WL051876 PANJAVARNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANJAVARNAM UCO BANK(607066)
6 MELUR TN-20-004-008-008/1018-A
(KEELAIYUR) 		2920004000NRG23180220231850186 20/02/2023 Sumathi 2920004WL051876 Sumathi 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Sumathi STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-008-008/1023-A
(KEELAIYUR) 		2920004000NRG23180220231850187 20/02/2023 SUBHA 2920004WL051876 SUBHA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SUBHA UCO BANK(607066)
8 MELUR TN-20-004-008-008/1037-A
(KEELAIYUR) 		2920004000NRG23180220231850188 20/02/2023 SARAVANADEVI 2920004WL051876 SARAVANADEVI 00462 UCBA0001503 880 880 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MELUR TN-20-004-008-008/1061-A
(KEELAIYUR) 		2920004000NRG23180220231850189 20/02/2023 CHANDRA 2920004WL051876 CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 CHANDRA UCO BANK(607066)
10 MELUR TN-20-004-008-008/1079-A
(KEELAIYUR) 		2920004000NRG23180220231850190 20/02/2023 PARASAKTHI 2920004WL051876 PARASAKTHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PARASAKTHI UCO BANK(607066)
11 MELUR TN-20-004-008-008/1083-A
(KEELAIYUR) 		2920004000NRG23180220231850191 20/02/2023 MOOKKAMMAL 2920004WL051876 MOOKKAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MOOKKAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-008-008/113-A
(KEELAIYUR) 		2920004000NRG23180220231850192 20/02/2023 PANJAWARNAM 2920004WL051876 PANJAWARNAM 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PANJAWARNAM UCO BANK(607066)
13 MELUR TN-20-004-008-008/1180-A
(KEELAIYUR) 		2920004000NRG23180220231850193 20/02/2023 ALAGAMMAL 2920004WL051876 ALAGAMMAL 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 ALAGAMMAL UCO BANK(607066)
14 MELUR TN-20-004-008-008/1186-A
(KEELAIYUR) 		2920004000NRG23180220231850194 20/02/2023 MEENA 2920004WL051876 MEENA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 MEENA UCO BANK(607066)
15 MELUR TN-20-004-008-008/1210-A
(KEELAIYUR) 		2920004000NRG23180220231850195 20/02/2023 IRBANABEKAM 2920004WL051876 IRBANABEKAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 IRBANABEKAM UCO BANK(607066)
16 MELUR TN-20-004-008-008/1214-A
(KEELAIYUR) 		2920004000NRG23180220231850196 20/02/2023 AVAYAN 2920004WL051876 AVAYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 AVAYAN UCO BANK(607066)
17 MELUR TN-20-004-008-008/1244-A
(KEELAIYUR) 		2920004000NRG23180220231850197 20/02/2023 RAMAYI 2920004WL051876 RAMAYI 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 RAMAYI UCO BANK(607066)
18 MELUR TN-20-004-008-008/1249-A
(KEELAIYUR) 		2920004000NRG23180220231850198 20/02/2023 ESWARI 2920004WL051876 ESWARI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 ESWARI UCO BANK(607066)
19 MELUR TN-20-004-008-008/125-A
(KEELAIYUR) 		2920004000NRG23180220231850199 20/02/2023 KARUPPAYI 2920004WL051876 KARUPPAYI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 KARUPPAYI UCO BANK(607066)
20 MELUR TN-20-004-008-008/126-A
(KEELAIYUR) 		2920004000NRG23180220231850200 20/02/2023 MADHAVI 2920004WL051876 MADHAVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MADHAVI UCO BANK(607066)
21 MELUR TN-20-004-008-008/1292-A
(KEELAIYUR) 		2920004000NRG23180220231850201 20/02/2023 MUTHAMMAL 2920004WL051876 MUTHAMMAL 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 MUTHAMMAL UCO BANK(607066)
22 MELUR TN-20-004-008-008/1342-A
(KEELAIYUR) 		2920004000NRG23180220231850202 20/02/2023 PANAIYAMMAL 2920004WL051876 PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANAIYAMMAL UCO BANK(607066)
23 MELUR TN-20-004-008-008/14-A
(KEELAIYUR) 		2920004000NRG23180220231850203 20/02/2023 PANAIYAMMAL 2920004WL051876 PANAIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PANAIYAMMAL UCO BANK(607066)
24 MELUR TN-20-004-008-008/1485-A
(KEELAIYUR) 		2920004000NRG23180220231850204 20/02/2023 Nagarani 2920004WL051876 Nagarani 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Nagarani UCO BANK(607066)
25 MELUR TN-20-004-008-008/152-A
(KEELAIYUR) 		2920004000NRG23180220231850206 20/02/2023 CHANDRA 2920004WL051876 CHANDRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 CHANDRA UCO BANK(607066)
26 MELUR TN-20-004-008-008/1523-A
(KEELAIYUR) 		2920004000NRG23180220231850207 20/02/2023 Rajeshwari 2920004WL051876 Rajeshwari 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Rajeshwari UCO BANK(607066)
27 MELUR TN-20-004-008-008/1562-A
(KEELAIYUR) 		2920004000NRG23180220231850208 20/02/2023 Pushpam 2920004WL051876 Pushpam 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Pushpam UCO BANK(607066)
28 MELUR TN-20-004-008-008/1587-A
(KEELAIYUR) 		2920004000NRG23180220231850209 20/02/2023 Praska devi 2920004WL051876 Praska devi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Praska devi UCO BANK(607066)
29 MELUR TN-20-004-008-008/19-A
(KEELAIYUR) 		2920004000NRG23180220231850210 20/02/2023 PADMAVATHI 2920004WL051876 PADMAVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PADMAVATHI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-008-008/21-A
(KEELAIYUR) 		2920004000NRG23180220231850211 20/02/2023 MARIYAMMAL 2920004WL051876 MARIYAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MARIYAMMAL UCO BANK(607066)
31 MELUR TN-20-004-008-008/210-A
(KEELAIYUR) 		2920004000NRG23180220231850212 20/02/2023 Chithradevi 2920004WL051876 Chithradevi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Chithradevi UCO BANK(607066)
32 MELUR TN-20-004-008-008/22-A
(KEELAIYUR) 		2920004000NRG23180220231850213 20/02/2023 VALLI 2920004WL051876 VALLI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VALLI UCO BANK(607066)
33 MELUR TN-20-004-008-008/23-A
(KEELAIYUR) 		2920004000NRG23180220231850214 20/02/2023 ARUMUGAM 2920004WL051876 ARUMUGAM 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 ARUMUGAM UCO BANK(607066)
34 MELUR TN-20-004-008-008/236-A
(KEELAIYUR) 		2920004000NRG23180220231850215 20/02/2023 SUBBAIAH 2920004WL051876 SUBBAIAH 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SUBBAIAH UCO BANK(607066)
35 MELUR TN-20-004-008-008/237-A
(KEELAIYUR) 		2920004000NRG23180220231850216 20/02/2023 ALAGAMMAL 2920004WL051876 ALAGAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 ALAGAMMAL UCO BANK(607066)
36 MELUR TN-20-004-008-008/238-a
(KEELAIYUR) 		2920004000NRG23180220231850217 20/02/2023 THAVAMANI 2920004WL051876 THAVAMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 THAVAMANI UCO BANK(607066)
37 MELUR TN-20-004-008-008/246-A
(KEELAIYUR) 		2920004000NRG23180220231850218 20/02/2023 VELLAPANAYAN 2920004WL051876 VELLAPANAYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 VELLAPANAYAN UCO BANK(607066)
38 MELUR TN-20-004-008-008/252-A
(KEELAIYUR) 		2920004000NRG23180220231850219 20/02/2023 MALAISAMY 2920004WL051876 MALAISAMY 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 MALAISAMY UCO BANK(607066)
39 MELUR TN-20-004-008-008/257-A
(KEELAIYUR) 		2920004000NRG23180220231850220 20/02/2023 ALAGUJOTHI 2920004WL051876 ALAGUJOTHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 ALAGUJOTHI UCO BANK(607066)
40 MELUR TN-20-004-008-008/297-A
(KEELAIYUR) 		2920004000NRG23180220231850221 20/02/2023 PANACHI 2920004WL051876 PANACHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PANACHI UCO BANK(607066)
41 MELUR TN-20-004-008-008/320-A
(KEELAIYUR) 		2920004000NRG23180220231850222 20/02/2023 SIVAKAMI 2920004WL051876 SIVAKAMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SIVAKAMI UCO BANK(607066)
42 MELUR TN-20-004-008-008/361-A
(KEELAIYUR) 		2920004000NRG23180220231850223 20/02/2023 PERIYAN 2920004WL051876 PERIYAN 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PERIYAN UCO BANK(607066)
43 MELUR TN-20-004-008-008/422-A
(KEELAIYUR) 		2920004000NRG23180220231850224 20/02/2023 VELLAIPANAIYAN 2920004WL051876 VELLAIPANAIYAN 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 VELLAIPANAIYAN UCO BANK(607066)
44 MELUR TN-20-004-008-008/435-A
(KEELAIYUR) 		2920004000NRG23180220231850225 20/02/2023 AMUDHA 2920004WL051876 AMUDHA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 AMUDHA ICICI BANK LTD(508534)
45 MELUR TN-20-004-008-008/465-A
(KEELAIYUR) 		2920004000NRG23180220231850226 20/02/2023 M.CHIDHIRA 2920004WL051876 M.CHIDHIRA 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 M.CHIDHIRA INDIAN BANK(607105)
46 MELUR TN-20-004-008-008/5-A
(KEELAIYUR) 		2920004000NRG23180220231850227 20/02/2023 KARUPPAYI 2920004WL051876 KARUPPAYI 00462 UCBA0001503 440 440 Processed 02/04/2023 005713912 KARUPPAYI UCO BANK(607066)
47 MELUR TN-20-004-008-008/555-a
(KEELAIYUR) 		2920004000NRG23180220231850228 20/02/2023 GOMATHIYAMMAL 2920004WL051876 GOMATHIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 GOMATHIYAMMAL UCO BANK(607066)
48 MELUR TN-20-004-008-008/597-A
(KEELAIYUR) 		2920004000NRG23180220231850229 20/02/2023 SORNAM 2920004WL051876 SORNAM 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SORNAM UCO BANK(607066)
49 MELUR TN-20-004-008-008/598-a
(KEELAIYUR) 		2920004000NRG23180220231850230 20/02/2023 P.Lalitha 2920004WL051876 P.Lalitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 P.Lalitha UCO BANK(607066)
50 MELUR TN-20-004-008-008/6-B
(KEELAIYUR) 		2920004000NRG23180220231850231 20/02/2023 PERIYANACHY 2920004WL051876 PERIYANACHY 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PERIYANACHY UCO BANK(607066)
51 MELUR TN-20-004-008-008/61-A
(KEELAIYUR) 		2920004000NRG23180220231850232 20/02/2023 REVATHI 2920004WL051876 REVATHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 REVATHI INDIAN BANK(607105)
52 MELUR TN-20-004-008-008/630-a
(KEELAIYUR) 		2920004000NRG23180220231850233 20/02/2023 Saraswathi 2920004WL051876 Saraswathi 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-008-008/636-a
(KEELAIYUR) 		2920004000NRG23180220231850234 20/02/2023 SELVARANI 2920004WL051876 SELVARANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SELVARANI UCO BANK(607066)
54 MELUR TN-20-004-008-008/637-a
(KEELAIYUR) 		2920004000NRG23180220231850235 20/02/2023 S.Kavitha 2920004WL051876 S.Kavitha 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 S.Kavitha UCO BANK(607066)
55 MELUR TN-20-004-008-008/639-a
(KEELAIYUR) 		2920004000NRG23180220231850236 20/02/2023 M.CHANDRA 2920004WL051876 M.CHANDRA 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 M.CHANDRA UCO BANK(607066)
56 MELUR TN-20-004-008-008/65-A
(KEELAIYUR) 		2920004000NRG23180220231850237 20/02/2023 A.VANIDHA 2920004WL051876 A.VANIDHA 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 A.VANIDHA UCO BANK(607066)
57 MELUR TN-20-004-008-008/682-A
(KEELAIYUR) 		2920004000NRG23180220231850238 20/02/2023 PARAMESWARI 2920004WL051876 PARAMESWARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 PARAMESWARI UCO BANK(607066)
58 MELUR TN-20-004-008-008/693-a
(KEELAIYUR) 		2920004000NRG23180220231850239 20/02/2023 NACHI 2920004WL051876 NACHI 00462 UCBA0001503 660 660 Processed 02/04/2023 005713912 NACHI STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-008-008/696-a
(KEELAIYUR) 		2920004000NRG23180220231850240 20/02/2023 A.NACHAMMAL 2920004WL051876 A.NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 A.NACHAMMAL UCO BANK(607066)
60 MELUR TN-20-004-008-008/701-a
(KEELAIYUR) 		2920004000NRG23180220231850241 20/02/2023 SUNDARI 2920004WL051876 SUNDARI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 SUNDARI UCO BANK(607066)
61 MELUR TN-20-004-008-008/779-a
(KEELAIYUR) 		2920004000NRG23180220231850242 20/02/2023 MUTHUPILLAI 2920004WL051876 MUTHUPILLAI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 MUTHUPILLAI UCO BANK(607066)
62 MELUR TN-20-004-008-008/785-a
(KEELAIYUR) 		2920004000NRG23180220231850243 20/02/2023 KALAISELVI 2920004WL051876 KALAISELVI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 KALAISELVI UCO BANK(607066)
63 MELUR TN-20-004-008-008/807-a
(KEELAIYUR) 		2920004000NRG23180220231850244 20/02/2023 M.VAIRATHAL 2920004WL051876 M.VAIRATHAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 M.VAIRATHAL UCO BANK(607066)
64 MELUR TN-20-004-008-008/82-A
(KEELAIYUR) 		2920004000NRG23180220231850245 20/02/2023 VALLI 2920004WL051876 VALLI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELUR TN-20-004-008-008/820-a
(KEELAIYUR) 		2920004000NRG23180220231850246 20/02/2023 M.PANDIYAMMAL 2920004WL051876 M.PANDIYAMMAL 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 M.PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MELUR TN-20-004-008-008/823-a
(KEELAIYUR) 		2920004000NRG23180220231850247 20/02/2023 Lakshmi 2920004WL051876 Lakshmi 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELUR TN-20-004-008-008/862-A
(KEELAIYUR) 		2920004000NRG23180220231850248 20/02/2023 JOTHI 2920004WL051876 JOTHI 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 JOTHI UCO BANK(607066)
68 MELUR TN-20-004-008-008/866-A
(KEELAIYUR) 		2920004000NRG23180220231850249 20/02/2023 Pappa 2920004WL051876 Pappa 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 Pappa UCO BANK(607066)
69 MELUR TN-20-004-008-008/869-A
(KEELAIYUR) 		2920004000NRG23180220231850250 20/02/2023 JEYALAKSHMI 2920004WL051876 JEYALAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 JEYALAKSHMI UCO BANK(607066)
70 MELUR TN-20-004-008-008/9-A
(KEELAIYUR) 		2920004000NRG23180220231850251 20/02/2023 PANJU 2920004WL051876 PANJU 00462 UCBA0001503 880 880 Processed 02/04/2023 005713912 PANJU UCO BANK(607066)
71 MELUR TN-20-004-008-008/962-A
(KEELAIYUR) 		2920004000NRG23180220231850252 20/02/2023 GANDHI 2920004WL051876 GANDHI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 GANDHI UCO BANK(607066)
72 MELUR TN-20-004-008-008/968-A
(KEELAIYUR) 		2920004000NRG23180220231850253 20/02/2023 ANBUMANI 2920004WL051876 ANBUMANI 00462 UCBA0001503 1100 1100 Processed 02/04/2023 005713912 ANBUMANI CANARA BANK(508532)
SubTotal 69960 69960
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572258 State Bank of India SBIN0000258 MELUR 1100
2 MELUR TN2920004_200223APB_FTO_1572258 UCO BANK UCBA0001503 NAVINIPATI 3300
3 MELUR TN2920004_200223APB_FTO_1572258 UCO BANK UCBA0001503 NAVINIPATTI 66660

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