Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1619601
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-20-004-009-009/736-A
(KONGAMPATTI) 		2920004000NRG23040320232035456 04/03/2023 MAKABUNISHA 2920004WL055740 MAKABUNISHA 00078 CNRB0016211 660 660 Processed 29/03/2023 027904284 MAKABUNISHA UCO BANK(607066)
SubTotal 660 660
2 MELUR TN-20-004-009-009/953-A
(KONGAMPATTI) 		2920004000NRG23040320232035467 04/03/2023 Mumtaj Nagoorkani 2920004WL055740 Mumtaj Nagoorkani 00176 IDIB000M260 1100 1100 Processed 29/03/2023 027904284 Mumtaj Nagoorkani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
3 MELUR TN-20-004-009-009/102-B
(KONGAMPATTI) 		2920004000NRG23040320232035415 04/03/2023 ANARKALI 2920004WL055740 ANARKALI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 ANARKALI UCO BANK(607066)
4 MELUR TN-20-004-009-009/105-A
(KONGAMPATTI) 		2920004000NRG23040320232035416 04/03/2023 IBRAHIM BATH 2920004WL055740 IBRAHIM BATH 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 IBRAHIM BATH UCO BANK(607066)
5 MELUR TN-20-004-009-009/108-A
(KONGAMPATTI) 		2920004000NRG23040320232035417 04/03/2023 AYISHABEGAM 2920004WL055740 AYISHABEGAM 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 AYISHABEGAM UCO BANK(607066)
6 MELUR TN-20-004-009-009/124-A
(KONGAMPATTI) 		2920004000NRG23040320232035418 04/03/2023 VEERAYEE 2920004WL055740 VEERAYEE 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 VEERAYEE UCO BANK(607066)
7 MELUR TN-20-004-009-009/128-A
(KONGAMPATTI) 		2920004000NRG23040320232035419 04/03/2023 VASANTHA 2920004WL055740 VASANTHA 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 VASANTHA UCO BANK(607066)
8 MELUR TN-20-004-009-009/138-A
(KONGAMPATTI) 		2920004000NRG23040320232035420 04/03/2023 VEERAKALI 2920004WL055740 VEERAKALI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 VEERAKALI UCO BANK(607066)
9 MELUR TN-20-004-009-009/145-A
(KONGAMPATTI) 		2920004000NRG23040320232035421 04/03/2023 RASINABEEVI 2920004WL055740 RASINABEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 RASINABEEVI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-009-009/155-A
(KONGAMPATTI) 		2920004000NRG23040320232035422 04/03/2023 C.AYISHABEEVI 2920004WL055740 C.AYISHABEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 C.AYISHABEEVI UCO BANK(607066)
11 MELUR TN-20-004-009-009/157-B
(KONGAMPATTI) 		2920004000NRG23040320232035423 04/03/2023 SALUGABEEVI 2920004WL055740 SALUGABEEVI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 SALUGABEEVI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-009-009/193-a
(KONGAMPATTI) 		2920004000NRG23040320232035424 04/03/2023 Saraiba 2920004WL055740 Saraiba 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 Saraiba STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-009-009/198-A
(KONGAMPATTI) 		2920004000NRG23040320232035425 04/03/2023 CHANDRA 2920004WL055740 CHANDRA 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 CHANDRA UCO BANK(607066)
14 MELUR TN-20-004-009-009/202-A
(KONGAMPATTI) 		2920004000NRG23040320232035426 04/03/2023 ISHMAYIL 2920004WL055740 ISHMAYIL 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 ISHMAYIL UCO BANK(607066)
15 MELUR TN-20-004-009-009/283-a
(KONGAMPATTI) 		2920004000NRG23040320232035427 04/03/2023 SELVI 2920004WL055740 SELVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 SELVI UCO BANK(607066)
16 MELUR TN-20-004-009-009/311-a
(KONGAMPATTI) 		2920004000NRG23040320232035428 04/03/2023 MARIYAMBEEVI 2920004WL055740 MARIYAMBEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 MARIYAMBEEVI UCO BANK(607066)
17 MELUR TN-20-004-009-009/313-A
(KONGAMPATTI) 		2920004000NRG23040320232035429 04/03/2023 Kakkaraiyammal 2920004WL055740 Kakkaraiyammal 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Kakkaraiyammal UCO BANK(607066)
18 MELUR TN-20-004-009-009/342-A
(KONGAMPATTI) 		2920004000NRG23040320232035430 04/03/2023 Sarabeevi 2920004WL055740 Sarabeevi 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Sarabeevi UCO BANK(607066)
19 MELUR TN-20-004-009-009/41-A
(KONGAMPATTI) 		2920004000NRG23040320232035431 04/03/2023 PONNUTHAYI 2920004WL055740 PONNUTHAYI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 PONNUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-009-009/498-A
(KONGAMPATTI) 		2920004000NRG23040320232035432 04/03/2023 Sakila 2920004WL055740 Sakila 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Sakila UCO BANK(607066)
21 MELUR TN-20-004-009-009/504-A
(KONGAMPATTI) 		2920004000NRG23040320232035433 04/03/2023 AMSADBEEVI 2920004WL055740 AMSADBEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 AMSADBEEVI UCO BANK(607066)
22 MELUR TN-20-004-009-009/53-A
(KONGAMPATTI) 		2920004000NRG23040320232035434 04/03/2023 M.RASULBEEVI 2920004WL055740 M.RASULBEEVI 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 M.RASULBEEVI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-009-009/56-A
(KONGAMPATTI) 		2920004000NRG23040320232035436 04/03/2023 Amitha sharin 2920004WL055740 Amitha sharin 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 Amitha sharin UCO BANK(607066)
24 MELUR TN-20-004-009-009/56-A
(KONGAMPATTI) 		2920004000NRG23040320232035435 04/03/2023 SITHAVI 2920004WL055740 SITHAVI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 SITHAVI UCO BANK(607066)
25 MELUR TN-20-004-009-009/57-A
(KONGAMPATTI) 		2920004000NRG23040320232035437 04/03/2023 M.SAVURIYATHUBEEVI 2920004WL055740 M.SAVURIYATHUBEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 M.SAVURIYATHUBEEVI UCO BANK(607066)
26 MELUR TN-20-004-009-009/576-a
(KONGAMPATTI) 		2920004000NRG23040320232035438 04/03/2023 Sarasu 2920004WL055740 Sarasu 00462 UCBA0001503 1405 1405 Processed 29/03/2023 027904284 Sarasu UCO BANK(607066)
27 MELUR TN-20-004-009-009/590-a
(KONGAMPATTI) 		2920004000NRG23040320232035439 04/03/2023 AMMENABEVI 2920004WL055740 AMMENABEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 AMMENABEVI UCO BANK(607066)
28 MELUR TN-20-004-009-009/591-a
(KONGAMPATTI) 		2920004000NRG23040320232035440 04/03/2023 BANU 2920004WL055740 BANU 00462 UCBA0001503 880 880 Processed 30/03/2023 027904284 BANU ICICI BANK LTD(508534)
29 MELUR TN-20-004-009-009/592-a
(KONGAMPATTI) 		2920004000NRG23040320232035441 04/03/2023 RASIYABEGAM 2920004WL055740 RASIYABEGAM 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 RASIYABEGAM UCO BANK(607066)
30 MELUR TN-20-004-009-009/626-A
(KONGAMPATTI) 		2920004000NRG23040320232035442 04/03/2023 Kairoon 2920004WL055740 Kairoon 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Kairoon UCO BANK(607066)
31 MELUR TN-20-004-009-009/638-A
(KONGAMPATTI) 		2920004000NRG23040320232035443 04/03/2023 THIRUVASAKAM 2920004WL055740 THIRUVASAKAM 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 THIRUVASAKAM UCO BANK(607066)
32 MELUR TN-20-004-009-009/652-A
(KONGAMPATTI) 		2920004000NRG23040320232035444 04/03/2023 Ramjan 2920004WL055740 Ramjan 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Ramjan UCO BANK(607066)
33 MELUR TN-20-004-009-009/654-A
(KONGAMPATTI) 		2920004000NRG23040320232035445 04/03/2023 Saluka Beevi 2920004WL055740 Saluka Beevi 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 Saluka Beevi UCO BANK(607066)
34 MELUR TN-20-004-009-009/660-A
(KONGAMPATTI) 		2920004000NRG23040320232035446 04/03/2023 THILSATH BEGAM 2920004WL055740 THILSATH BEGAM 00462 UCBA0001503 880 880 Processed 30/03/2023 027904284 THILSATH BEGAM STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-009-009/663-A
(KONGAMPATTI) 		2920004000NRG23040320232035447 04/03/2023 KAVITHA 2920004WL055740 KAVITHA 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 KAVITHA UCO BANK(607066)
36 MELUR TN-20-004-009-009/668-A
(KONGAMPATTI) 		2920004000NRG23040320232035448 04/03/2023 DHEEPA 2920004WL055740 DHEEPA 00462 UCBA0001503 440 440 Processed 30/03/2023 027904284 DHEEPA CITY UNION BANK LIMITED(607324)
37 MELUR TN-20-004-009-009/696-A
(KONGAMPATTI) 		2920004000NRG23040320232035449 04/03/2023 Subaitha 2920004WL055740 Subaitha 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Subaitha UCO BANK(607066)
38 MELUR TN-20-004-009-009/697-A
(KONGAMPATTI) 		2920004000NRG23040320232035450 04/03/2023 PATHUMUTHU 2920004WL055740 PATHUMUTHU 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 PATHUMUTHU KARUR VYSA BANK(607100)
39 MELUR TN-20-004-009-009/698-A
(KONGAMPATTI) 		2920004000NRG23040320232035451 04/03/2023 MATHESHWARI 2920004WL055740 MATHESHWARI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 MATHESHWARI UCO BANK(607066)
40 MELUR TN-20-004-009-009/71-a
(KONGAMPATTI) 		2920004000NRG23040320232035452 04/03/2023 SABAIDHABEGAM.M 2920004WL055740 SABAIDHABEGAM.M 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 SABAIDHABEGAM.M UCO BANK(607066)
41 MELUR TN-20-004-009-009/720-A
(KONGAMPATTI) 		2920004000NRG23040320232035453 04/03/2023 RAVIYATHUBEGAM 2920004WL055740 RAVIYATHUBEGAM 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 RAVIYATHUBEGAM UCO BANK(607066)
42 MELUR TN-20-004-009-009/724-A
(KONGAMPATTI) 		2920004000NRG23040320232035454 04/03/2023 SOKARABEEVI 2920004WL055740 SOKARABEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 SOKARABEEVI UCO BANK(607066)
43 MELUR TN-20-004-009-009/726-A
(KONGAMPATTI) 		2920004000NRG23040320232035455 04/03/2023 PATHIMAKANI 2920004WL055740 PATHIMAKANI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 PATHIMAKANI UCO BANK(607066)
44 MELUR TN-20-004-009-009/77-A
(KONGAMPATTI) 		2920004000NRG23040320232035457 04/03/2023 SAGARBANU BEEVI 2920004WL055740 SAGARBANU BEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 SAGARBANU BEEVI UCO BANK(607066)
45 MELUR TN-20-004-009-009/803-A
(KONGAMPATTI) 		2920004000NRG23040320232035458 04/03/2023 UMMASAKITHA BEEVI 2920004WL055740 UMMASAKITHA BEEVI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 UMMASAKITHA BEEVI UCO BANK(607066)
46 MELUR TN-20-004-009-009/82-A
(KONGAMPATTI) 		2920004000NRG23040320232035459 04/03/2023 MUTHULAKSHMI 2920004WL055740 MUTHULAKSHMI 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 MUTHULAKSHMI UCO BANK(607066)
47 MELUR TN-20-004-009-009/876-A
(KONGAMPATTI) 		2920004000NRG23040320232035460 04/03/2023 Anitha banu 2920004WL055740 Anitha banu 00462 UCBA0001503 220 220 Processed 29/03/2023 027904284 Anitha banu UCO BANK(607066)
48 MELUR TN-20-004-009-009/888-A
(KONGAMPATTI) 		2920004000NRG23040320232035461 04/03/2023 Nanthini 2920004WL055740 Nanthini 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 Nanthini UCO BANK(607066)
49 MELUR TN-20-004-009-009/918-A
(KONGAMPATTI) 		2920004000NRG23040320232035462 04/03/2023 Resina begam 2920004WL055740 Resina begam 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 Resina begam UCO BANK(607066)
50 MELUR TN-20-004-009-009/92-A
(KONGAMPATTI) 		2920004000NRG23040320232035463 04/03/2023 SOURABEEVI 2920004WL055740 SOURABEEVI 00462 UCBA0001503 880 880 Processed 29/03/2023 027904284 SOURABEEVI UCO BANK(607066)
51 MELUR TN-20-004-009-009/932-A
(KONGAMPATTI) 		2920004000NRG23040320232035464 04/03/2023 Sayed Ali Fathima 2920004WL055740 Sayed Ali Fathima 00462 UCBA0001503 660 660 Processed 29/03/2023 027904284 Sayed Ali Fathima UCO BANK(607066)
52 MELUR TN-20-004-009-009/941-A
(KONGAMPATTI) 		2920004000NRG23040320232035465 04/03/2023 Divya 2920004WL055740 Divya 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 Divya STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-009-009/950-A
(KONGAMPATTI) 		2920004000NRG23040320232035466 04/03/2023 Pavithra R 2920004WL055740 Pavithra R 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Pavithra R UCO BANK(607066)
54 MELUR TN-20-004-009-009/963-A
(KONGAMPATTI) 		2920004000NRG23040320232035468 04/03/2023 Abdul Beerammal J 2920004WL055740 Abdul Beerammal J 00462 UCBA0001503 1100 1100 Processed 30/03/2023 027904284 Abdul Beerammal J INDIAN BANK(607105)
55 MELUR TN-20-004-009-009/964-A
(KONGAMPATTI) 		2920004000NRG23040320232035469 04/03/2023 Anusiya Sulaiman 2920004WL055740 Anusiya Sulaiman 00462 UCBA0001503 1100 1100 Processed 29/03/2023 027904284 Anusiya Sulaiman UCO BANK(607066)
SubTotal 53325 53325
Total 55085 55085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1619601 Canara Bank CNRB0016211 Melur 660
2 MELUR TN2920004_040323APB_FTO_1619601 Indian Bank IDIB000M260 Melur 1100
3 MELUR TN2920004_040323APB_FTO_1619601 UCO BANK UCBA0001503 NAVINIPATI 3300
4 MELUR TN2920004_040323APB_FTO_1619601 UCO BANK UCBA0001503 NAVINIPATTI 50025

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