Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_181022APB_FTO_1032605
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-20-004-016-003/1028-A
(NAVINIPATTI) 		2920004000NRG23181020221288327 18/10/2022 SINTHAMMAL 2920004WL033379 SINTHAMMAL 00078 CNRB0003419 1320 1320 Processed 26/10/2022 010578375 SINTHAMMAL UCO BANK(607066)
2 MELUR TN-20-004-016-003/2325-A
(NAVINIPATTI) 		2920004000NRG23181020221288336 18/10/2022 MOOKKAMMAL 2920004WL033379 MOOKKAMMAL 00078 CNRB0003419 1320 1320 Processed 26/10/2022 010578375 MOOKKAMMAL KARUR VYSA BANK(607100)
SubTotal 2640 2640
3 MELUR TN-20-004-016-003/2277-A
(NAVINIPATTI) 		2920004000NRG23181020221288333 18/10/2022 KOMALASELVI 2920004WL033379 KOMALASELVI 00177 IOBA0001005 880 880 Processed 26/10/2022 010578375 KOMALASELVI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
4 MELUR TN-20-004-016-016/213-A
(NAVINIPATTI) 		2920004000NRG23181020221288366 18/10/2022 ARUNDEVI 2920004WL033379 ARUNDEVI 00227 KVBL0001652 1320 1320 Processed 26/10/2022 010578375 ARUNDEVI KARUR VYSA BANK(607100)
SubTotal 1320 1320
5 MELUR TN-20-004-016-003/2043-A
(NAVINIPATTI) 		2920004000NRG23181020221288328 18/10/2022 RATHINAM 2920004WL033379 RATHINAM 00462 UCBA0001503 880 880 Processed 26/10/2022 010578375 RATHINAM UCO BANK(607066)
6 MELUR TN-20-004-016-003/2113-A
(NAVINIPATTI) 		2920004000NRG23181020221288329 18/10/2022 ramamani 2920004WL033379 ramamani 00462 UCBA0001503 1686 1686 Processed 26/10/2022 010578375 ramamani UCO BANK(607066)
7 MELUR TN-20-004-016-003/2121-A
(NAVINIPATTI) 		2920004000NRG23181020221288330 18/10/2022 KAMALAM 2920004WL033379 KAMALAM 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 KAMALAM UCO BANK(607066)
8 MELUR TN-20-004-016-003/2194-A
(NAVINIPATTI) 		2920004000NRG23181020221288332 18/10/2022 MAHALAKSHMI 2920004WL033379 MAHALAKSHMI 00462 UCBA0001503 880 880 Processed 26/10/2022 010578375 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
9 MELUR TN-20-004-016-003/2288-A
(NAVINIPATTI) 		2920004000NRG23181020221288334 18/10/2022 KAVITHA 2920004WL033379 KAVITHA 00462 UCBA0001503 660 660 Processed 26/10/2022 010578375 KAVITHA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-016-003/2291-A
(NAVINIPATTI) 		2920004000NRG23181020221288335 18/10/2022 LATHA 2920004WL033379 LATHA 00462 UCBA0001503 440 440 Processed 26/10/2022 010578375 LATHA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-016-003/2394-A
(NAVINIPATTI) 		2920004000NRG23181020221288337 18/10/2022 JOTHIMANI 2920004WL033379 JOTHIMANI 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 JOTHIMANI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-016-016/1006-A
(NAVINIPATTI) 		2920004000NRG23181020221288357 18/10/2022 SUTHA 2920004WL033379 SUTHA 00462 UCBA0001503 440 440 Processed 26/10/2022 010578375 SUTHA UCO BANK(607066)
13 MELUR TN-20-004-016-016/1052-A
(NAVINIPATTI) 		2920004000NRG23181020221288358 18/10/2022 GANTHIMATHI 2920004WL033379 GANTHIMATHI 00462 UCBA0001503 1320 1320 Processed 26/10/2022 010578375 GANTHIMATHI UCO BANK(607066)
14 MELUR TN-20-004-016-016/1112-A
(NAVINIPATTI) 		2920004000NRG23181020221288360 18/10/2022 BANUMATHI 2920004WL033379 BANUMATHI 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 BANUMATHI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1900-A
(NAVINIPATTI) 		2920004000NRG23181020221288362 18/10/2022 BATHMA 2920004WL033379 BATHMA 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 BATHMA UCO BANK(607066)
16 MELUR TN-20-004-016-016/1916-A
(NAVINIPATTI) 		2920004000NRG23181020221288363 18/10/2022 Palaniyammal 2920004WL033379 Palaniyammal 00462 UCBA0001503 880 880 Processed 26/10/2022 010578375 Palaniyammal UCO BANK(607066)
17 MELUR TN-20-004-016-016/1922-A
(NAVINIPATTI) 		2920004000NRG23181020221288364 18/10/2022 KOORIYAYI 2920004WL033379 KOORIYAYI 00462 UCBA0001503 1686 1686 Processed 26/10/2022 010578375 KOORIYAYI UCO BANK(607066)
18 MELUR TN-20-004-016-016/2000-A
(NAVINIPATTI) 		2920004000NRG23181020221288365 18/10/2022 PANDIYAMMAL 2920004WL033379 PANDIYAMMAL 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 PANDIYAMMAL UCO BANK(607066)
19 MELUR TN-20-004-016-016/717-a
(NAVINIPATTI) 		2920004000NRG23181020221288367 18/10/2022 VALLIMUTHU 2920004WL033379 VALLIMUTHU 00462 UCBA0001503 660 660 Processed 26/10/2022 010578375 VALLIMUTHU UCO BANK(607066)
20 MELUR TN-20-004-016-016/999-A
(NAVINIPATTI) 		2920004000NRG23181020221288369 18/10/2022 KARUPPAYI 2920004WL033379 KARUPPAYI 00462 UCBA0001503 880 880 Processed 26/10/2022 010578375 KARUPPAYI UCO BANK(607066)
21 MELUR TN-20-004-016-016/999-A
(NAVINIPATTI) 		2920004000NRG23181020221288368 18/10/2022 PERIYAKARUPPAN 2920004WL033379 PERIYAKARUPPAN 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578375 PERIYAKARUPPAN UCO BANK(607066)
SubTotal 17012 17012
Total 21852 21852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_181022APB_FTO_1032605 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2640
2 MELUR TN2920004_181022APB_FTO_1032605 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 880
3 MELUR TN2920004_181022APB_FTO_1032605 KarurVysyaBank(KVB) KVBL0001652 MELUR 1320
4 MELUR TN2920004_181022APB_FTO_1032605 UCO BANK UCBA0001503 NAVINIPATTI 17012

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