Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_989857
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-20-004-023-010/1666-B
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228099 10/10/2022 SHANTHI 2920004WL031915 SHANTHI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 SHANTHI UCO BANK(607066)
2 MELUR TN-20-004-023-023/1028-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228102 10/10/2022 ALAGAMMAL 2920004WL031915 ALAGAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 ALAGAMMAL UCO BANK(607066)
3 MELUR TN-20-004-023-023/1050-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228103 10/10/2022 TAMILARASI 2920004WL031915 TAMILARASI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 TAMILARASI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-023-023/1093-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228104 10/10/2022 SELVI 2920004WL031915 SELVI 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 SELVI UCO BANK(607066)
5 MELUR TN-20-004-023-023/1387-a
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228105 10/10/2022 DHENILA 2920004WL031915 DHENILA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 DHENILA UCO BANK(607066)
6 MELUR TN-20-004-023-023/1436-a
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228106 10/10/2022 CHINNAMMAL ALAIS MUTHULAKSHMI 2920004WL031915 CHINNAMMAL ALAIS MUTHULAKSHMI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 CHINNAMMAL ALAIS MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-023-023/144-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228107 10/10/2022 CHINNAMMAL 2920004WL031915 CHINNAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 CHINNAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-023-023/1440-a
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228108 10/10/2022 THAMILVANI 2920004WL031915 THAMILVANI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 THAMILVANI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-023-023/1456-a
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228109 10/10/2022 CHINNAPONNU 2920004WL031915 CHINNAPONNU 00462 UCBA0001503 490 490 Processed 15/10/2022 009744087 CHINNAPONNU UCO BANK(607066)
10 MELUR TN-20-004-023-023/1576-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228110 10/10/2022 REVATHI 2920004WL031915 REVATHI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 REVATHI UCO BANK(607066)
11 MELUR TN-20-004-023-023/1698-a
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228111 10/10/2022 DHANAM 2920004WL031915 DHANAM 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 DHANAM STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-023-023/1964-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228113 10/10/2022 CHINNA ADAIKKAN 2920004WL031915 CHINNA ADAIKKAN 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 CHINNA ADAIKKAN UCO BANK(607066)
13 MELUR TN-20-004-023-023/1964-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228112 10/10/2022 KARUPPAYEE 2920004WL031915 KARUPPAYEE 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 KARUPPAYEE UCO BANK(607066)
14 MELUR TN-20-004-023-023/2002-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228114 10/10/2022 SELVI 2920004WL031915 SELVI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 SELVI UCO BANK(607066)
15 MELUR TN-20-004-023-023/2014-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228115 10/10/2022 ADAIKKAMMAL 2920004WL031915 ADAIKKAMMAL 00462 UCBA0001503 735 735 Processed 15/10/2022 009744087 ADAIKKAMMAL UCO BANK(607066)
16 MELUR TN-20-004-023-023/2029-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228116 10/10/2022 KANAGALAKSHMI 2920004WL031915 KANAGALAKSHMI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 KANAGALAKSHMI UCO BANK(607066)
17 MELUR TN-20-004-023-023/2050-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228118 10/10/2022 RAJENDRAN 2920004WL031915 RAJENDRAN 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 RAJENDRAN UCO BANK(607066)
18 MELUR TN-20-004-023-023/2050-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228117 10/10/2022 SELVI 2920004WL031915 SELVI 00462 UCBA0001503 245 245 Processed 15/10/2022 009744087 SELVI UCO BANK(607066)
19 MELUR TN-20-004-023-023/2059-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228119 10/10/2022 ADAIKKAMMAL 2920004WL031915 ADAIKKAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 ADAIKKAMMAL UCO BANK(607066)
20 MELUR TN-20-004-023-023/2068-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228120 10/10/2022 PADMINI 2920004WL031915 PADMINI 00462 UCBA0001503 490 490 Processed 15/10/2022 009744087 PADMINI UCO BANK(607066)
21 MELUR TN-20-004-023-023/2096-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228121 10/10/2022 PARAMESHWARI 2920004WL031915 PARAMESHWARI 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 PARAMESHWARI UCO BANK(607066)
22 MELUR TN-20-004-023-023/2184-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228122 10/10/2022 ALAGI 2920004WL031915 ALAGI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 ALAGI UCO BANK(607066)
23 MELUR TN-20-004-023-023/2189-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228123 10/10/2022 VELLAKANNU 2920004WL031915 VELLAKANNU 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 VELLAKANNU UCO BANK(607066)
24 MELUR TN-20-004-023-023/31-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228124 10/10/2022 SOORI 2920004WL031915 SOORI 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 SOORI UCO BANK(607066)
25 MELUR TN-20-004-023-023/719-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228125 10/10/2022 INDRANI 2920004WL031915 INDRANI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 INDRANI ICICI BANK LTD(508534)
26 MELUR TN-20-004-023-023/721-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228126 10/10/2022 CHITRA 2920004WL031915 CHITRA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 CHITRA UCO BANK(607066)
27 MELUR TN-20-004-023-023/730-B
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228128 10/10/2022 CHANDRA 2920004WL031915 CHANDRA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 CHANDRA UCO BANK(607066)
28 MELUR TN-20-004-023-023/730-B
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228127 10/10/2022 LAKHSMI 2920004WL031915 LAKHSMI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 LAKHSMI UCO BANK(607066)
29 MELUR TN-20-004-023-023/752-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228129 10/10/2022 ANNAKILI 2920004WL031915 ANNAKILI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 ANNAKILI UCO BANK(607066)
30 MELUR TN-20-004-023-023/845-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228130 10/10/2022 SELVI 2920004WL031915 SELVI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 SELVI FEDERAL BANK(607165)
31 MELUR TN-20-004-023-023/929-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228131 10/10/2022 MANJULA 2920004WL031915 MANJULA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 MANJULA UCO BANK(607066)
32 MELUR TN-20-004-023-023/931-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228132 10/10/2022 Selvi 2920004WL031915 Selvi 00462 UCBA0001503 245 245 Processed 15/10/2022 009744087 Selvi UCO BANK(607066)
33 MELUR TN-20-004-023-023/951-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228133 10/10/2022 GANDHIYAMMAL 2920004WL031915 GANDHIYAMMAL 00462 UCBA0001503 490 490 Processed 15/10/2022 009744087 GANDHIYAMMAL UCO BANK(607066)
34 MELUR TN-20-004-023-023/997-A
(SARUKUVALAYAPATTI) 		2920004000NRG23101020221228134 10/10/2022 JOTHY 2920004WL031915 JOTHY 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 JOTHY UCO BANK(607066)
SubTotal 30711 30711
Total 30711 30711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_989857 UCO BANK UCBA0001503 NAVINIPATI 1960
2 MELUR TN2920004_101022APB_FTO_989857 UCO BANK UCBA0001503 NAVINIPATTI 28751

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