Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_110522FTO_193223
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 SEMBANARKOIL TN-14-009-044-003/1105
() 		2914009000NRG23100520220077999 11/05/2022 MURUGESHWARI 2914009WL001567 MURUGESHWARI 00176 IDIB000S218 1365 1365 Processed 16/05/2022 014388859 MURUGESHWARI ()
2 SEMBANARKOIL TN-14-009-044-044/1064
() 		2914009000NRG23100520220077995 11/05/2022 VALARMATHI 2914009WL001566 VALARMATHI 00176 IDIB000S218 1365 1365 Processed 16/05/2022 014388859 VALARMATHI ()
3 SEMBANARKOIL TN-14-009-044-044/773-A
() 		2914009000NRG23100520220077998 11/05/2022 SANKAR 2914009WL001566 SANKAR 00176 IDIB000S218 1365 1365 Processed 16/05/2022 014388859 SANKAR ()
SubTotal 4095 4095
4 SEMBANARKOIL TN-14-009-044-044/1026-A
() 		2914009000NRG23100520220078007 11/05/2022 ANBAZHAGAN 2914009WL001569 ANBAZHAGAN 00177 IOBA0002334 1365 1365 Processed 16/05/2022 014388859 ANBAZHAGAN ()
SubTotal 1365 1365
5 SEMBANARKOIL TN-14-009-044-003/1109
() 		2914009000NRG23100520220078011 11/05/2022 SHANMUGAPRIYA 2914009WL001570 SHANMUGAPRIYA 00415 SBIN0018177 1365 1365 Processed 16/05/2022 014388859 SHANMUGAPRIYA ()
SubTotal 1365 1365
6 SEMBANARKOIL TN-14-009-044-003/836
() 		2914009000NRG23100520220078000 11/05/2022 DHANALAKSHMI 2914009WL001567 DHANALAKSHMI 00546 CIUB0000018 1365 1365 Processed 16/05/2022 014388859 DHANALAKSHMI ()
SubTotal 1365 1365
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_110522FTO_193223 Indian Bank IDIB000S218 SEMBANARKOIL 4095
2 SEMBANARKOIL TN2914009_110522FTO_193223 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1365
3 SEMBANARKOIL TN2914009_110522FTO_193223 State Bank of India SBIN0018177 SEMBANARKOIL 1365
4 SEMBANARKOIL TN2914009_110522FTO_193223 City Union Bank CIUB0000018 SEMBANARKOIL 1365

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