Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060422APB_FTO_39402
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-20-004-009-007/19-A
(KONGAMPATTI) 		2920004000NRG22050420222402649 06/04/2022 POTHUMPONNU 2920004WL059747 POTHUMPONNU 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 POTHUMPONNU UCO BANK(607066)
2 MELUR TN-20-004-009-007/4-A
(KONGAMPATTI) 		2920004000NRG22050420222402650 06/04/2022 SELVI 2920004WL059747 SELVI 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
3 MELUR TN-20-004-009-007/779-A
(KONGAMPATTI) 		2920004000NRG22050420222402651 06/04/2022 AMSAVALLI 2920004WL059747 AMSAVALLI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 AMSAVALLI UCO BANK(607066)
4 MELUR TN-20-004-009-007/799-A
(KONGAMPATTI) 		2920004000NRG22050420222402652 06/04/2022 PANDISELVI 2920004WL059747 PANDISELVI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 PANDISELVI UCO BANK(607066)
5 MELUR TN-20-004-009-007/867-A
(KONGAMPATTI) 		2920004000NRG22050420222402653 06/04/2022 Veerayee 2920004WL059747 Veerayee 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Veerayee UCO BANK(607066)
6 MELUR TN-20-004-009-009/10-A
(KONGAMPATTI) 		2920004000NRG22050420222402658 06/04/2022 AMSAVALLI 2920004WL059747 AMSAVALLI 00462 UCBA0001503 630 630 Processed 05/05/2022 020520291 AMSAVALLI UCO BANK(607066)
7 MELUR TN-20-004-009-009/11-B
(KONGAMPATTI) 		2920004000NRG22050420222402659 06/04/2022 CHANDRA 2920004WL059747 CHANDRA 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
8 MELUR TN-20-004-009-009/116-A
(KONGAMPATTI) 		2920004000NRG22050420222402660 06/04/2022 muthayee 2920004WL059747 muthayee 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 muthayee UCO BANK(607066)
9 MELUR TN-20-004-009-009/12-A
(KONGAMPATTI) 		2920004000NRG22050420222402661 06/04/2022 CHITRA 2920004WL059747 CHITRA 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 CHITRA UCO BANK(607066)
10 MELUR TN-20-004-009-009/14-a
(KONGAMPATTI) 		2920004000NRG22050420222402662 06/04/2022 SIGAPPY 2920004WL059747 SIGAPPY 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 SIGAPPY UCO BANK(607066)
11 MELUR TN-20-004-009-009/141-B
(KONGAMPATTI) 		2920004000NRG22050420222402663 06/04/2022 CHINNAPONNU 2920004WL059747 CHINNAPONNU 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 CHINNAPONNU UCO BANK(607066)
12 MELUR TN-20-004-009-009/172-A
(KONGAMPATTI) 		2920004000NRG22050420222402664 06/04/2022 SARASU 2920004WL059747 SARASU 00462 UCBA0001503 210 210 Processed 05/05/2022 020520291 SARASU UCO BANK(607066)
13 MELUR TN-20-004-009-009/177-a
(KONGAMPATTI) 		2920004000NRG22050420222402666 06/04/2022 Asothai 2920004WL059747 Asothai 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Asothai UCO BANK(607066)
14 MELUR TN-20-004-009-009/191-b
(KONGAMPATTI) 		2920004000NRG22050420222402667 06/04/2022 VELLAIYAMMAL 2920004WL059747 VELLAIYAMMAL 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 VELLAIYAMMAL UCO BANK(607066)
15 MELUR TN-20-004-009-009/193-a
(KONGAMPATTI) 		2920004000NRG22050420222402668 06/04/2022 Saraiba 2920004WL059747 Saraiba 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Saraiba STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-009-009/29-A
(KONGAMPATTI) 		2920004000NRG22050420222402669 06/04/2022 ALAGU 2920004WL059747 ALAGU 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 ALAGU UCO BANK(607066)
17 MELUR TN-20-004-009-009/36-a
(KONGAMPATTI) 		2920004000NRG22050420222402670 06/04/2022 VEERAMMAL 2920004WL059747 VEERAMMAL 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 VEERAMMAL UCO BANK(607066)
18 MELUR TN-20-004-009-009/38-A
(KONGAMPATTI) 		2920004000NRG22050420222402671 06/04/2022 KARUPPAYEE 2920004WL059747 KARUPPAYEE 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 KARUPPAYEE UCO BANK(607066)
19 MELUR TN-20-004-009-009/42-A
(KONGAMPATTI) 		2920004000NRG22050420222402672 06/04/2022 LAKSHMI 2920004WL059747 LAKSHMI 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
20 MELUR TN-20-004-009-009/55-a
(KONGAMPATTI) 		2920004000NRG22050420222402673 06/04/2022 SELVI 2920004WL059747 SELVI 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 SELVI UCO BANK(607066)
21 MELUR TN-20-004-009-009/554-A
(KONGAMPATTI) 		2920004000NRG22050420222402674 06/04/2022 Sudha 2920004WL059747 Sudha 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 Sudha UCO BANK(607066)
22 MELUR TN-20-004-009-009/572-a
(KONGAMPATTI) 		2920004000NRG22050420222402675 06/04/2022 VELLACHI 2920004WL059747 VELLACHI 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 VELLACHI UCO BANK(607066)
23 MELUR TN-20-004-009-009/689-A
(KONGAMPATTI) 		2920004000NRG22050420222402676 06/04/2022 VAIRAMUTHU 2920004WL059747 VAIRAMUTHU 00462 UCBA0001503 420 420 Processed 05/05/2022 020520291 VAIRAMUTHU UCO BANK(607066)
24 MELUR TN-20-004-009-009/690-A
(KONGAMPATTI) 		2920004000NRG22050420222402677 06/04/2022 PITCHAIYAMMAL.V 2920004WL059747 PITCHAIYAMMAL.V 00462 UCBA0001503 630 630 Processed 05/05/2022 020520291 PITCHAIYAMMAL.V UCO BANK(607066)
25 MELUR TN-20-004-009-009/692-A
(KONGAMPATTI) 		2920004000NRG22050420222402678 06/04/2022 PICHAIYAMMAL 2920004WL059747 PICHAIYAMMAL 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 PICHAIYAMMAL UCO BANK(607066)
26 MELUR TN-20-004-009-009/694-A
(KONGAMPATTI) 		2920004000NRG22050420222402679 06/04/2022 THENARASU 2920004WL059747 THENARASU 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 THENARASU UCO BANK(607066)
27 MELUR TN-20-004-009-009/695-A
(KONGAMPATTI) 		2920004000NRG22050420222402680 06/04/2022 PARIMALA 2920004WL059747 PARIMALA 00462 UCBA0001503 630 630 Processed 05/05/2022 020520291 PARIMALA UCO BANK(607066)
28 MELUR TN-20-004-009-009/700-A
(KONGAMPATTI) 		2920004000NRG22050420222402681 06/04/2022 Vellaiyan 2920004WL059747 Vellaiyan 00462 UCBA0001503 840 840 Processed 05/05/2022 020520291 Vellaiyan UCO BANK(607066)
29 MELUR TN-20-004-009-009/704-A
(KONGAMPATTI) 		2920004000NRG22050420222402682 06/04/2022 ELUVI 2920004WL059747 ELUVI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 ELUVI UCO BANK(607066)
30 MELUR TN-20-004-009-009/724-A
(KONGAMPATTI) 		2920004000NRG22050420222402683 06/04/2022 SOKARABEEVI 2920004WL059747 SOKARABEEVI 00462 UCBA0001503 1050 1050 Processed 05/05/2022 020520291 SOKARABEEVI UCO BANK(607066)
31 MELUR TN-20-004-009-009/73-A
(KONGAMPATTI) 		2920004000NRG22050420222402684 06/04/2022 YOGESHWARAN 2920004WL059747 YOGESHWARAN 00462 UCBA0001503 1365 1365 Processed 05/05/2022 020520291 YOGESHWARAN UCO BANK(607066)
32 MELUR TN-20-004-009-009/747-A
(KONGAMPATTI) 		2920004000NRG22050420222402685 06/04/2022 Muthuselvi 2920004WL059747 Muthuselvi 00462 UCBA0001503 1260 1260 Processed 05/05/2022 020520291 Muthuselvi UCO BANK(607066)
33 MELUR TN-20-004-009-009/783-A
(KONGAMPATTI) 		2920004000NRG22050420222402686 06/04/2022 CHITRA 2920004WL059747 CHITRA 00462 UCBA0001503 630 630 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
34 MELUR TN-20-004-009-009/9-B
(KONGAMPATTI) 		2920004000NRG22050420222402690 06/04/2022 Veerayee 2920004WL059747 Veerayee 00462 UCBA0001503 210 210 Processed 05/05/2022 020520291 Veerayee UCO BANK(607066)
SubTotal 32655 32655
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060422APB_FTO_39402 UCO BANK UCBA0001503 NAVINIPATTI 32655

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