Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022FTO_1046361
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-14-009-016-016/1077
() 		2914009000NRG23211020221628731 21/10/2022 PRADEEPA 2914009WL033459 PRADEEPA 00078 CNRB0003439 1440 1440 Processed 29/10/2022 014731559 PRADEEPA ()
2 SEMBANARKOIL TN-14-009-016-016/1149
() 		2914009000NRG23211020221628734 21/10/2022 KANNAGI 2914009WL033459 KANNAGI 00078 CNRB0003439 1440 1440 Processed 29/10/2022 014731559 KANNAGI ()
SubTotal 2880 2880
3 SEMBANARKOIL TN-14-009-016-001/98
() 		2914009000NRG23211020221628726 21/10/2022 STELLA 2914009WL033459 STELLA 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 STELLA ()
4 SEMBANARKOIL TN-14-009-016-016/1012
() 		2914009000NRG23211020221628728 21/10/2022 MATHIKRISHNAN 2914009WL033459 MATHIKRISHNAN 00176 IDIB000T053 1200 1200 Processed 29/10/2022 014731559 MATHIKRISHNAN ()
5 SEMBANARKOIL TN-14-009-016-016/1071
() 		2914009000NRG23211020221628730 21/10/2022 SELVAM 2914009WL033459 SELVAM 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 SELVAM ()
6 SEMBANARKOIL TN-14-009-016-016/1107
() 		2914009000NRG23211020221628732 21/10/2022 ANANDHI 2914009WL033459 ANANDHI 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 ANANDHI ()
7 SEMBANARKOIL TN-14-009-016-016/1122
() 		2914009000NRG23211020221628733 21/10/2022 PARIMALADEVI 2914009WL033459 PARIMALADEVI 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 PARIMALADEVI ()
8 SEMBANARKOIL TN-14-009-016-016/1155
() 		2914009000NRG23211020221628736 21/10/2022 JAYARANI 2914009WL033459 JAYARANI 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 JAYARANI ()
9 SEMBANARKOIL TN-14-009-016-016/166
() 		2914009000NRG23211020221628751 21/10/2022 ELAIYARAJA 2914009WL033459 ELAIYARAJA 00176 IDIB000T053 1440 1440 Processed 29/10/2022 014731559 ELAIYARAJA ()
SubTotal 9840 9840
10 SEMBANARKOIL TN-14-009-016-016/1071
() 		2914009000NRG23211020221628729 21/10/2022 KODIYARASI 2914009WL033459 KODIYARASI 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 KODIYARASI ()
11 SEMBANARKOIL TN-14-009-016-016/1153
() 		2914009000NRG23211020221628735 21/10/2022 BALRAJ 2914009WL033459 BALRAJ 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 BALRAJ ()
12 SEMBANARKOIL TN-14-009-016-016/564
() 		2914009000NRG23211020221628775 21/10/2022 PRASILLA 2914009WL033459 PRASILLA 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 PRASILLA ()
13 SEMBANARKOIL TN-14-009-016-016/669
() 		2914009000NRG23211020221628778 21/10/2022 RAJESHWARI 2914009WL033459 RAJESHWARI 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 RAJESHWARI ()
14 SEMBANARKOIL TN-14-009-016-016/933
() 		2914009000NRG23211020221628785 21/10/2022 MANIVANNAN 2914009WL033459 MANIVANNAN 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 MANIVANNAN ()
SubTotal 7200 7200
15 SEMBANARKOIL TN-14-009-016-016/1158
() 		2914009000NRG23211020221628737 21/10/2022 VELAYUTHAM 2914009WL033459 VELAYUTHAM 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 VELAYUTHAM ()
16 SEMBANARKOIL TN-14-009-016-016/147
() 		2914009000NRG23211020221628744 21/10/2022 ANANDHARAJ 2914009WL033459 ANANDHARAJ 00546 CIUB0000017 720 720 Processed 29/10/2022 014731559 ANANDHARAJ ()
17 SEMBANARKOIL TN-14-009-016-016/163
() 		2914009000NRG23211020221628749 21/10/2022 CHINNAPONNU 2914009WL033459 CHINNAPONNU 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 CHINNAPONNU ()
18 SEMBANARKOIL TN-14-009-016-016/163
() 		2914009000NRG23211020221628748 21/10/2022 SIVAPERUMAL 2914009WL033459 SIVAPERUMAL 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 SIVAPERUMAL ()
19 SEMBANARKOIL TN-14-009-016-016/183
() 		2914009000NRG23211020221628760 21/10/2022 PAKKIRISAMY 2914009WL033459 PAKKIRISAMY 00546 CIUB0000017 1200 1200 Processed 29/10/2022 014731559 PAKKIRISAMY ()
20 SEMBANARKOIL TN-14-009-016-016/409
() 		2914009000NRG23211020221628768 21/10/2022 VELVIZHI 2914009WL033459 VELVIZHI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 VELVIZHI ()
21 SEMBANARKOIL TN-14-009-016-016/417
() 		2914009000NRG23211020221628769 21/10/2022 KASHTHOORI 2914009WL033459 KASHTHOORI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 KASHTHOORI ()
22 SEMBANARKOIL TN-14-009-016-016/645-A
() 		2914009000NRG23211020221628777 21/10/2022 SARASWATHI 2914009WL033459 SARASWATHI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 SARASWATHI ()
23 SEMBANARKOIL TN-14-009-016-016/698
() 		2914009000NRG23211020221628780 21/10/2022 SHRIRAM 2914009WL033459 SHRIRAM 00546 CIUB0000017 1686 1686 Processed 29/10/2022 014731559 SHRIRAM ()
24 SEMBANARKOIL TN-14-009-016-016/708
() 		2914009000NRG23211020221628781 21/10/2022 AMARAVATHI 2914009WL033459 AMARAVATHI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 AMARAVATHI ()
25 SEMBANARKOIL TN-14-009-016-016/939
() 		2914009000NRG23211020221628787 21/10/2022 JEEVITHA 2914009WL033459 JEEVITHA 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 JEEVITHA ()
26 SEMBANARKOIL TN-14-009-016-016/950
() 		2914009000NRG23211020221628789 21/10/2022 KAMALADEVI 2914009WL033459 KAMALADEVI 00546 CIUB0000017 960 960 Processed 29/10/2022 014731559 KAMALADEVI ()
SubTotal 16086 16086
Total 36006 36006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022FTO_1046361 Canara Bank CNRB0003439 THIRUKADIYUR 2880
2 SEMBANARKOIL TN2914009_211022FTO_1046361 Indian Bank IDIB000T053 THARANGAMBADI 9840
3 SEMBANARKOIL TN2914009_211022FTO_1046361 Indian Overseas Bank IOBA0002830 PORAIYAR 7200
4 SEMBANARKOIL TN2914009_211022FTO_1046361 City Union Bank CIUB0000017 Poraiyar 1440
5 SEMBANARKOIL TN2914009_211022FTO_1046361 City Union Bank CIUB0000017 PORAYAR 14646

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