Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151022FTO_1015340
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-14-009-041-002/316
() 		2914009000NRG23151020221572787 15/10/2022 GAYATHIRI 2914009WL032244 GAYATHIRI 00048 BKID0008131 1200 1200 Processed 19/10/2022 018043759 GAYATHIRI ()
2 SEMBANARKOIL TN-14-009-041-002/573
() 		2914009000NRG23151020221572800 15/10/2022 KATHIR 2914009WL032244 KATHIR 00048 BKID0008131 1200 1200 Processed 19/10/2022 018043759 KATHIR ()
3 SEMBANARKOIL TN-14-009-041-041/329
() 		2914009000NRG23151020221572850 15/10/2022 PAZHANIVEL 2914009WL032244 PAZHANIVEL 00048 BKID0008131 1200 1200 Processed 19/10/2022 018043759 PAZHANIVEL ()
4 SEMBANARKOIL TN-14-009-041-041/609
() 		2914009000NRG23151020221572968 15/10/2022 USHA 2914009WL032245 USHA 00048 BKID0008131 1150 1150 Processed 19/10/2022 018043759 USHA ()
SubTotal 4750 4750
5 SEMBANARKOIL TN-14-009-041-002/532
() 		2914009000NRG23151020221572797 15/10/2022 THIRUGNANAMOORTHI 2914009WL032244 THIRUGNANAMOORTHI 00078 CNRB0005588 1200 1200 Processed 19/10/2022 018043759 THIRUGNANAMOORTHI ()
6 SEMBANARKOIL TN-14-009-041-041/240-A
() 		2914009000NRG23151020221572828 15/10/2022 RAJENDRAN 2914009WL032244 RAJENDRAN 00078 CNRB0005588 1200 1200 Processed 19/10/2022 018043759 RAJENDRAN ()
7 SEMBANARKOIL TN-14-009-041-041/488-A
() 		2914009000NRG23151020221572879 15/10/2022 JAYABAL 2914009WL032244 JAYABAL 00078 CNRB0005588 1200 1200 Processed 19/10/2022 018043759 JAYABAL ()
8 SEMBANARKOIL TN-14-009-041-041/537
() 		2914009000NRG23151020221572952 15/10/2022 SRINIVASAN 2914009WL032245 SRINIVASAN 00078 CNRB0005588 1150 1150 Processed 19/10/2022 018043759 SRINIVASAN ()
SubTotal 4750 4750
9 SEMBANARKOIL TN-14-009-041-002/641
() 		2914009000NRG23151020221572890 15/10/2022 DURGADEVI 2914009WL032245 DURGADEVI 00176 IDIB000M023 1150 1150 Processed 19/10/2022 018043759 DURGADEVI ()
10 SEMBANARKOIL TN-14-009-041-041/623
() 		2914009000NRG23151020221572885 15/10/2022 MARIMUTHU 2914009WL032244 MARIMUTHU 00176 IDIB000M023 1405 1405 Processed 19/10/2022 018043759 MARIMUTHU ()
11 SEMBANARKOIL TN-14-009-041-041/637
() 		2914009000NRG23151020221572973 15/10/2022 DURGA 2914009WL032245 DURGA 00176 IDIB000M023 920 920 Processed 19/10/2022 018043759 DURGA ()
SubTotal 3475 3475
12 SEMBANARKOIL TN-14-009-041-002/635
() 		2914009000NRG23151020221572804 15/10/2022 SATHYABAMA 2914009WL032244 SATHYABAMA 00176 IDIB000M135 960 960 Processed 19/10/2022 018043759 SATHYABAMA ()
SubTotal 960 960
13 SEMBANARKOIL TN-14-009-041-002/510
() 		2914009000NRG23151020221572791 15/10/2022 DIVYA 2914009WL032244 DIVYA 00176 IDIB000S029 1200 1200 Processed 19/10/2022 018043759 DIVYA ()
SubTotal 1200 1200
14 SEMBANARKOIL TN-14-009-041-002/568
() 		2914009000NRG23151020221572799 15/10/2022 NISHANTHAN 2914009WL032244 NISHANTHAN 00176 IDIB000V110 1200 1200 Processed 19/10/2022 018043759 NISHANTHAN ()
15 SEMBANARKOIL TN-14-009-041-041/544
() 		2914009000NRG23151020221572955 15/10/2022 SHAKILAMARY 2914009WL032245 SHAKILAMARY 00176 IDIB000V110 1150 1150 Processed 19/10/2022 018043759 SHAKILAMARY ()
SubTotal 2350 2350
16 SEMBANARKOIL TN-14-009-041-002/511
() 		2914009000NRG23151020221572792 15/10/2022 SAGEETHA 2914009WL032244 SAGEETHA 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 SAGEETHA ()
17 SEMBANARKOIL TN-14-009-041-002/524
() 		2914009000NRG23151020221572794 15/10/2022 USHARANI 2914009WL032244 USHARANI 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 USHARANI ()
18 SEMBANARKOIL TN-14-009-041-002/582
() 		2914009000NRG23151020221572801 15/10/2022 SUGANYA 2914009WL032244 SUGANYA 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 SUGANYA ()
19 SEMBANARKOIL TN-14-009-041-002/604
() 		2914009000NRG23151020221572802 15/10/2022 RENGAIYAN 2914009WL032244 RENGAIYAN 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 RENGAIYAN ()
20 SEMBANARKOIL TN-14-009-041-002/645
() 		2914009000NRG23151020221572805 15/10/2022 RAMA 2914009WL032244 RAMA 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 RAMA ()
21 SEMBANARKOIL TN-14-009-041-041/24
() 		2914009000NRG23151020221572915 15/10/2022 JAYAKUMAR 2914009WL032245 JAYAKUMAR 00177 IOBA0000057 1150 1150 Processed 19/10/2022 018043759 JAYAKUMAR ()
22 SEMBANARKOIL TN-14-009-041-041/263-A
() 		2914009000NRG23151020221572916 15/10/2022 MALATHY 2914009WL032245 MALATHY 00177 IOBA0000057 1150 1150 Processed 19/10/2022 018043759 MALATHY ()
23 SEMBANARKOIL TN-14-009-041-041/625
() 		2914009000NRG23151020221572970 15/10/2022 AROKKIYAMARY 2914009WL032245 AROKKIYAMARY 00177 IOBA0000057 1150 1150 Processed 19/10/2022 018043759 AROKKIYAMARY ()
24 SEMBANARKOIL TN-14-009-041-041/629
() 		2914009000NRG23151020221572886 15/10/2022 SATHYA 2914009WL032244 SATHYA 00177 IOBA0000057 1200 1200 Processed 19/10/2022 018043759 SATHYA ()
SubTotal 10650 10650
25 SEMBANARKOIL TN-14-009-041-041/543
() 		2914009000NRG23151020221572954 15/10/2022 JAYASEELI 2914009WL032245 JAYASEELI 00177 IOBA0000206 1150 1150 Processed 19/10/2022 018043759 JAYASEELI ()
SubTotal 1150 1150
26 SEMBANARKOIL TN-14-009-041-002/534
() 		2914009000NRG23151020221572798 15/10/2022 ANANDHI 2914009WL032244 ANANDHI 00177 IOBA0000963 1200 1200 Processed 19/10/2022 018043759 ANANDHI ()
SubTotal 1200 1200
27 SEMBANARKOIL TN-14-009-041-002/633
() 		2914009000NRG23151020221572803 15/10/2022 ELAVENIL 2914009WL032244 ELAVENIL 00415 SBIN0000579 1200 1200 Processed 19/10/2022 018043759 ELAVENIL ()
28 SEMBANARKOIL TN-14-009-041-041/627
() 		2914009000NRG23151020221572971 15/10/2022 PAZHANIYAMMAL 2914009WL032245 PAZHANIYAMMAL 00415 SBIN0000579 1150 1150 Processed 19/10/2022 018043759 PAZHANIYAMMAL ()
SubTotal 2350 2350
29 SEMBANARKOIL TN-14-009-041-002/452
() 		2914009000NRG23151020221572788 15/10/2022 VENKATESAN 2914009WL032244 VENKATESAN 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 VENKATESAN ()
30 SEMBANARKOIL TN-14-009-041-002/473
() 		2914009000NRG23151020221572789 15/10/2022 PANJAVARNAM 2914009WL032244 PANJAVARNAM 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 PANJAVARNAM ()
31 SEMBANARKOIL TN-14-009-041-002/505
() 		2914009000NRG23151020221572790 15/10/2022 MURUGAN 2914009WL032244 MURUGAN 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 MURUGAN ()
32 SEMBANARKOIL TN-14-009-041-002/513
() 		2914009000NRG23151020221572793 15/10/2022 LAKSHMI 2914009WL032244 LAKSHMI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 LAKSHMI ()
33 SEMBANARKOIL TN-14-009-041-002/525-A
() 		2914009000NRG23151020221572795 15/10/2022 VEMBARASI 2914009WL032244 VEMBARASI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 VEMBARASI ()
34 SEMBANARKOIL TN-14-009-041-002/533
() 		2914009000NRG23151020221572889 15/10/2022 SEKAR 2914009WL032245 SEKAR 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 SEKAR ()
35 SEMBANARKOIL TN-14-009-041-002/647
() 		2914009000NRG23151020221572806 15/10/2022 MALATHI 2914009WL032244 MALATHI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 MALATHI ()
36 SEMBANARKOIL TN-14-009-041-041/112
() 		2914009000NRG23151020221572893 15/10/2022 ARULMEERY 2914009WL032245 ARULMEERY 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 ARULMEERY ()
37 SEMBANARKOIL TN-14-009-041-041/163-A
() 		2914009000NRG23151020221572906 15/10/2022 FLARANCE MARY 2914009WL032245 FLARANCE MARY 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 FLARANCE MARY ()
38 SEMBANARKOIL TN-14-009-041-041/187
() 		2914009000NRG23151020221572911 15/10/2022 SATHISH SANTHA KUMAR 2914009WL032245 SATHISH SANTHA KUMAR 00415 SBIN0000875 920 920 Processed 19/10/2022 018043759 SATHISH SANTHA KUMAR ()
39 SEMBANARKOIL TN-14-009-041-041/200
() 		2914009000NRG23151020221572814 15/10/2022 RAJALAKSHMI 2914009WL032244 RAJALAKSHMI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 RAJALAKSHMI ()
40 SEMBANARKOIL TN-14-009-041-041/215
() 		2914009000NRG23151020221572818 15/10/2022 DANAVALLI 2914009WL032244 DANAVALLI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 DANAVALLI ()
41 SEMBANARKOIL TN-14-009-041-041/239
() 		2914009000NRG23151020221572826 15/10/2022 NAKEERAN 2914009WL032244 NAKEERAN 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 NAKEERAN ()
42 SEMBANARKOIL TN-14-009-041-041/264-A
() 		2914009000NRG23151020221572837 15/10/2022 VIJAYAKUMAR 2914009WL032244 VIJAYAKUMAR 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 VIJAYAKUMAR ()
43 SEMBANARKOIL TN-14-009-041-041/281
() 		2914009000NRG23151020221572839 15/10/2022 SAROJA 2914009WL032244 SAROJA 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 SAROJA ()
44 SEMBANARKOIL TN-14-009-041-041/301
() 		2914009000NRG23151020221572924 15/10/2022 SASI 2914009WL032245 SASI 00415 SBIN0000875 690 690 Processed 19/10/2022 018043759 SASI ()
45 SEMBANARKOIL TN-14-009-041-041/303
() 		2914009000NRG23151020221572843 15/10/2022 KILIYAMMAL 2914009WL032244 KILIYAMMAL 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 KILIYAMMAL ()
46 SEMBANARKOIL TN-14-009-041-041/329
() 		2914009000NRG23151020221572851 15/10/2022 SOBHIE 2914009WL032244 SOBHIE 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 SOBHIE ()
47 SEMBANARKOIL TN-14-009-041-041/379
() 		2914009000NRG23151020221572937 15/10/2022 ARUNBHARATHI 2914009WL032245 ARUNBHARATHI 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 ARUNBHARATHI ()
48 SEMBANARKOIL TN-14-009-041-041/41
() 		2914009000NRG23151020221572943 15/10/2022 PAVUNAMMAL 2914009WL032245 PAVUNAMMAL 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 PAVUNAMMAL ()
49 SEMBANARKOIL TN-14-009-041-041/441-A
() 		2914009000NRG23151020221572875 15/10/2022 VIMALA 2914009WL032244 VIMALA 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 VIMALA ()
50 SEMBANARKOIL TN-14-009-041-041/471-A
() 		2914009000NRG23151020221572950 15/10/2022 SUSAIMARY 2914009WL032245 SUSAIMARY 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 SUSAIMARY ()
51 SEMBANARKOIL TN-14-009-041-041/478-A
() 		2914009000NRG23151020221572951 15/10/2022 MOSUS MARIYASELVAM 2914009WL032245 MOSUS MARIYASELVAM 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 MOSUS MARIYASELVAM ()
52 SEMBANARKOIL TN-14-009-041-041/479-A
() 		2914009000NRG23151020221572877 15/10/2022 VIMALRANI 2914009WL032244 VIMALRANI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 VIMALRANI ()
53 SEMBANARKOIL TN-14-009-041-041/487-A
() 		2914009000NRG23151020221572878 15/10/2022 SHOBANA 2914009WL032244 SHOBANA 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 SHOBANA ()
54 SEMBANARKOIL TN-14-009-041-041/492-A
() 		2914009000NRG23151020221572880 15/10/2022 BAVANI 2914009WL032244 BAVANI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 BAVANI ()
55 SEMBANARKOIL TN-14-009-041-041/519
() 		2914009000NRG23151020221572882 15/10/2022 ARUMUGAM 2914009WL032244 ARUMUGAM 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 ARUMUGAM ()
56 SEMBANARKOIL TN-14-009-041-041/540
() 		2914009000NRG23151020221572953 15/10/2022 SANTHANAMARY 2914009WL032245 SANTHANAMARY 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 SANTHANAMARY ()
57 SEMBANARKOIL TN-14-009-041-041/554
() 		2914009000NRG23151020221572958 15/10/2022 JAYACHITRA 2914009WL032245 JAYACHITRA 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 JAYACHITRA ()
58 SEMBANARKOIL TN-14-009-041-041/565
() 		2914009000NRG23151020221572959 15/10/2022 TAMILARASI 2914009WL032245 TAMILARASI 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 TAMILARASI ()
59 SEMBANARKOIL TN-14-009-041-041/566
() 		2914009000NRG23151020221572883 15/10/2022 AMUTHA 2914009WL032244 AMUTHA 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 AMUTHA ()
60 SEMBANARKOIL TN-14-009-041-041/572
() 		2914009000NRG23151020221572884 15/10/2022 KAVITHA 2914009WL032244 KAVITHA 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 KAVITHA ()
61 SEMBANARKOIL TN-14-009-041-041/587
() 		2914009000NRG23151020221572962 15/10/2022 AROKKIYA GIRIJA 2914009WL032245 AROKKIYA GIRIJA 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 AROKKIYA GIRIJA ()
62 SEMBANARKOIL TN-14-009-041-041/587
() 		2914009000NRG23151020221572961 15/10/2022 RAJ 2914009WL032245 RAJ 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 RAJ ()
63 SEMBANARKOIL TN-14-009-041-041/601
() 		2914009000NRG23151020221572965 15/10/2022 JOYSHA NISHANTHI 2914009WL032245 JOYSHA NISHANTHI 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 JOYSHA NISHANTHI ()
64 SEMBANARKOIL TN-14-009-041-041/608
() 		2914009000NRG23151020221572967 15/10/2022 MALLIKA 2914009WL032245 MALLIKA 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 MALLIKA ()
65 SEMBANARKOIL TN-14-009-041-041/611
() 		2914009000NRG23151020221572969 15/10/2022 KALA 2914009WL032245 KALA 00415 SBIN0000875 1150 1150 Processed 19/10/2022 018043759 KALA ()
66 SEMBANARKOIL TN-14-009-041-041/87
() 		2914009000NRG23151020221572888 15/10/2022 SARASWATHI 2914009WL032244 SARASWATHI 00415 SBIN0000875 1200 1200 Processed 19/10/2022 018043759 SARASWATHI ()
SubTotal 44060 44060
67 SEMBANARKOIL TN-14-009-041-002/530
() 		2914009000NRG23151020221572796 15/10/2022 RUBA S 2914009WL032244 RUBA S 00415 SBIN0002281 1200 1200 Processed 19/10/2022 018043759 RUBA S ()
SubTotal 1200 1200
68 SEMBANARKOIL TN-14-009-041-041/551
() 		2914009000NRG23151020221572956 15/10/2022 MANIMEGALAI 2914009WL032245 MANIMEGALAI 00437 TMBL0000094 1150 1150 Processed 19/10/2022 018043759 MANIMEGALAI ()
SubTotal 1150 1150
69 SEMBANARKOIL TN-14-009-041-041/600
() 		2914009000NRG23151020221572964 15/10/2022 DURAIRAJ 2914009WL032245 DURAIRAJ 00468 UBIN0550051 1150 1150 Processed 19/10/2022 018043759 DURAIRAJ ()
70 SEMBANARKOIL TN-14-009-041-041/602
() 		2914009000NRG23151020221572966 15/10/2022 KATHIRAVAN 2914009WL032245 KATHIRAVAN 00468 UBIN0550051 1150 1150 Processed 19/10/2022 018043759 KATHIRAVAN ()
SubTotal 2300 2300
71 SEMBANARKOIL TN-14-009-041-041/552
() 		2914009000NRG23151020221572957 15/10/2022 VIJAYALAKSHMI 2914009WL032245 VIJAYALAKSHMI 00715 DBSS0IN0456 1150 1150 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
SubTotal 1150 1150
Total 82695 82695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151022FTO_1015340 Bank of India BKID0008131 MAYILADUTHURAI 4750
2 SEMBANARKOIL TN2914009_151022FTO_1015340 Canara Bank CNRB0005588 Melaiyur 4750
3 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Bank IDIB000M023 MAYILADUTHURAI 3475
4 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Bank IDIB000M135 KORANAD 960
5 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Bank IDIB000S029 SIRKALI 1200
6 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2350
7 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 10650
8 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1150
9 SEMBANARKOIL TN2914009_151022FTO_1015340 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1200
10 SEMBANARKOIL TN2914009_151022FTO_1015340 State Bank of India SBIN0000579 SIRKALI 2350
11 SEMBANARKOIL TN2914009_151022FTO_1015340 State Bank of India SBIN0000875 MAYILADUTHURAI 44060
12 SEMBANARKOIL TN2914009_151022FTO_1015340 State Bank of India SBIN0002281 TIRUVENGADU 1200
13 SEMBANARKOIL TN2914009_151022FTO_1015340 Tamilnadu Mercantile Bank TMBL0000094 MAYILADUTHURAI 1150
14 SEMBANARKOIL TN2914009_151022FTO_1015340 Union Bank of India UBIN0550051 MAYILADUTHURAI 2300
15 SEMBANARKOIL TN2914009_151022FTO_1015340 DBS Bank India Limited DBSS0IN0456 MAYILADUTHURAI 1150

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