Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522APB_FTO_244654
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-20-004-022-022/19-A
(SATHAMANGALAM) 		2920004000NRG23270520220156577 30/05/2022 RAJENDIRAN 2920004WL004420 RAJENDIRAN 00078 CNRB0016211 1050 1050 Processed 02/06/2022 010787496 RAJENDIRAN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MELUR TN-20-004-022-002/335-A
(SATHAMANGALAM) 		2920004000NRG23270520220156554 30/05/2022 RENUKA 2920004WL004420 RENUKA 00415 SBIN0000258 1260 1260 Processed 02/06/2022 010787496 RENUKA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-022-003/360-A
(SATHAMANGALAM) 		2920004000NRG23270520220156560 30/05/2022 Prakash 2920004WL004420 Prakash 00415 SBIN0000258 1260 1260 Processed 02/06/2022 010787496 Prakash STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-022-022/171-A
(SATHAMANGALAM) 		2920004000NRG23270520220156575 30/05/2022 VASUMATHI 2920004WL004420 VASUMATHI 00415 SBIN0000258 1260 1260 Processed 02/06/2022 010787496 VASUMATHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-022-022/21-B
(SATHAMANGALAM) 		2920004000NRG23270520220156580 30/05/2022 Arumugam 2920004WL004420 Arumugam 00415 SBIN0000258 1260 1260 Processed 02/06/2022 010787496 Arumugam STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-022-022/33-A
(SATHAMANGALAM) 		2920004000NRG23270520220156587 30/05/2022 SRIDEVI 2920004WL004420 SRIDEVI 00415 SBIN0000258 1260 1260 Processed 02/06/2022 010787496 SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
7 MELUR TN-20-004-022-003/255-A
(SATHAMANGALAM) 		2920004000NRG23270520220156559 30/05/2022 Kamala 2920004WL004420 Kamala 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
8 MELUR TN-20-004-022-003/360-A
(SATHAMANGALAM) 		2920004000NRG23270520220156561 30/05/2022 Pradeepa 2920004WL004420 Pradeepa 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 Pradeepa UCO BANK(607066)
9 MELUR TN-20-004-022-022/100-A
(SATHAMANGALAM) 		2920004000NRG23270520220156566 30/05/2022 THAMAYANTHI 2920004WL004420 THAMAYANTHI 00462 UCBA0001503 1050 1050 Processed 02/06/2022 010787496 THAMAYANTHI UCO BANK(607066)
10 MELUR TN-20-004-022-022/103-A
(SATHAMANGALAM) 		2920004000NRG23270520220156567 30/05/2022 VIJAYA 2920004WL004420 VIJAYA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 VIJAYA UCO BANK(607066)
11 MELUR TN-20-004-022-022/114-B
(SATHAMANGALAM) 		2920004000NRG23270520220156568 30/05/2022 PANCHAWARNAM 2920004WL004420 PANCHAWARNAM 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 PANCHAWARNAM UCO BANK(607066)
12 MELUR TN-20-004-022-022/118-A
(SATHAMANGALAM) 		2920004000NRG23270520220156569 30/05/2022 ANGAMMAL 2920004WL004420 ANGAMMAL 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 ANGAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-022-022/151-A
(SATHAMANGALAM) 		2920004000NRG23270520220156570 30/05/2022 SARASWATHI 2920004WL004420 SARASWATHI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 SARASWATHI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-022-022/155-A
(SATHAMANGALAM) 		2920004000NRG23270520220156571 30/05/2022 MENAKA 2920004WL004420 MENAKA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 MENAKA UCO BANK(607066)
15 MELUR TN-20-004-022-022/157-A
(SATHAMANGALAM) 		2920004000NRG23270520220156572 30/05/2022 Sundarammal 2920004WL004420 Sundarammal 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 Sundarammal UCO BANK(607066)
16 MELUR TN-20-004-022-022/169-A
(SATHAMANGALAM) 		2920004000NRG23270520220156573 30/05/2022 MURUGAN 2920004WL004420 MURUGAN 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 MURUGAN UCO BANK(607066)
17 MELUR TN-20-004-022-022/170-A
(SATHAMANGALAM) 		2920004000NRG23270520220156574 30/05/2022 PREMA 2920004WL004420 PREMA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 PREMA UCO BANK(607066)
18 MELUR TN-20-004-022-022/188-a
(SATHAMANGALAM) 		2920004000NRG23270520220156576 30/05/2022 Ramu 2920004WL004420 Ramu 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 Ramu UCO BANK(607066)
19 MELUR TN-20-004-022-022/190-a
(SATHAMANGALAM) 		2920004000NRG23270520220156578 30/05/2022 SARASWATHI 2920004WL004420 SARASWATHI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 SARASWATHI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-022-022/206-a
(SATHAMANGALAM) 		2920004000NRG23270520220156579 30/05/2022 KARUPPAYEE 2920004WL004420 KARUPPAYEE 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 KARUPPAYEE UCO BANK(607066)
21 MELUR TN-20-004-022-022/23-A
(SATHAMANGALAM) 		2920004000NRG23270520220156581 30/05/2022 POONJOLAI 2920004WL004420 POONJOLAI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 POONJOLAI UCO BANK(607066)
22 MELUR TN-20-004-022-022/277-A
(SATHAMANGALAM) 		2920004000NRG23270520220156582 30/05/2022 ALAGU 2920004WL004420 ALAGU 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 ALAGU UCO BANK(607066)
23 MELUR TN-20-004-022-022/28-A
(SATHAMANGALAM) 		2920004000NRG23270520220156583 30/05/2022 ARUNA 2920004WL004420 ARUNA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 ARUNA UCO BANK(607066)
24 MELUR TN-20-004-022-022/29-a
(SATHAMANGALAM) 		2920004000NRG23270520220156584 30/05/2022 SANTHA 2920004WL004420 SANTHA 00462 UCBA0001503 1050 1050 Processed 02/06/2022 010787496 SANTHA UCO BANK(607066)
25 MELUR TN-20-004-022-022/311-A
(SATHAMANGALAM) 		2920004000NRG23270520220156585 30/05/2022 NALLAMMAL SUGANYA 2920004WL004420 NALLAMMAL SUGANYA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 NALLAMMAL SUGANYA CANARA BANK(508532)
26 MELUR TN-20-004-022-022/326-A
(SATHAMANGALAM) 		2920004000NRG23270520220156586 30/05/2022 KALAISELVI 2920004WL004420 KALAISELVI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 KALAISELVI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-022-022/34-A
(SATHAMANGALAM) 		2920004000NRG23270520220156588 30/05/2022 AMUDHA 2920004WL004420 AMUDHA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 AMUDHA UCO BANK(607066)
28 MELUR TN-20-004-022-022/37-A
(SATHAMANGALAM) 		2920004000NRG23270520220156590 30/05/2022 Pandiammal 2920004WL004420 Pandiammal 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 Pandiammal UCO BANK(607066)
29 MELUR TN-20-004-022-022/43-A
(SATHAMANGALAM) 		2920004000NRG23270520220156594 30/05/2022 LATHA 2920004WL004420 LATHA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 LATHA UCO BANK(607066)
30 MELUR TN-20-004-022-022/47-A
(SATHAMANGALAM) 		2920004000NRG23270520220156596 30/05/2022 REVATHI 2920004WL004420 REVATHI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 REVATHI UCO BANK(607066)
31 MELUR TN-20-004-022-022/50-A
(SATHAMANGALAM) 		2920004000NRG23270520220156598 30/05/2022 Murugan 2920004WL004420 Murugan 00462 UCBA0001503 1686 1686 Processed 02/06/2022 010787496 Murugan INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-022-022/73-A
(SATHAMANGALAM) 		2920004000NRG23270520220156599 30/05/2022 AAYI 2920004WL004420 AAYI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 AAYI UCO BANK(607066)
33 MELUR TN-20-004-022-022/75-A
(SATHAMANGALAM) 		2920004000NRG23270520220156600 30/05/2022 MENAGA 2920004WL004420 MENAGA 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 MENAGA STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-022-022/76-A
(SATHAMANGALAM) 		2920004000NRG23270520220156601 30/05/2022 PUSHPAVALLI 2920004WL004420 PUSHPAVALLI 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 PUSHPAVALLI UCO BANK(607066)
35 MELUR TN-20-004-022-022/77-A
(SATHAMANGALAM) 		2920004000NRG23270520220156602 30/05/2022 PONNALAGU 2920004WL004420 PONNALAGU 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 PONNALAGU UCO BANK(607066)
36 MELUR TN-20-004-022-022/91-A
(SATHAMANGALAM) 		2920004000NRG23270520220156603 30/05/2022 PANCHAWARANAM 2920004WL004420 PANCHAWARANAM 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 PANCHAWARANAM UCO BANK(607066)
37 MELUR TN-20-004-022-022/92-A
(SATHAMANGALAM) 		2920004000NRG23270520220156604 30/05/2022 MARAGATHAM 2920004WL004420 MARAGATHAM 00462 UCBA0001503 1260 1260 Processed 02/06/2022 010787496 MARAGATHAM UCO BANK(607066)
38 MELUR TN-20-004-022-022/97-A
(SATHAMANGALAM) 		2920004000NRG23270520220156605 30/05/2022 ANGUSAMY 2920004WL004420 ANGUSAMY 00462 UCBA0001503 1686 1686 Processed 02/06/2022 010787496 ANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 40752 40752
Total 48102 48102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522APB_FTO_244654 Canara Bank CNRB0016211 Melur 1050
2 MELUR TN2920004_300522APB_FTO_244654 State Bank of India SBIN0000258 MELUR 6300
3 MELUR TN2920004_300522APB_FTO_244654 UCO BANK UCBA0001503 NAVINIPATI 13440
4 MELUR TN2920004_300522APB_FTO_244654 UCO BANK UCBA0001503 NAVINIPATTI 27312

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