Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020922FTO_816799
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-14-009-025-025/268
() 		2914009000NRG23020920221283830 02/09/2022 ARUNPANDI 2914009WL024863 ARUNPANDI 00078 CNRB0001210 1150 1150 Processed 14/10/2022 035858178 ARUNPANDI ()
2 SEMBANARKOIL TN-14-009-025-025/411
() 		2914009000NRG23020920221284214 02/09/2022 ANBARASI 2914009WL024869 ANBARASI 00078 CNRB0001210 1405 1405 Processed 14/10/2022 035858178 ANBARASI ()
SubTotal 2555 2555
3 SEMBANARKOIL TN-14-009-025-002/345
() 		2914009000NRG23020920221283785 02/09/2022 KANMANI 2914009WL024863 KANMANI 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 KANMANI ()
4 SEMBANARKOIL TN-14-009-025-003/374
() 		2914009000NRG23020920221284169 02/09/2022 VIJAYAKUMAR 2914009WL024869 VIJAYAKUMAR 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 VIJAYAKUMAR ()
5 SEMBANARKOIL TN-14-009-025-025/395
() 		2914009000NRG23020920221284211 02/09/2022 RAMACHANDRAN 2914009WL024869 RAMACHANDRAN 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 RAMACHANDRAN ()
6 SEMBANARKOIL TN-14-009-025-025/41
() 		2914009000NRG23020920221284212 02/09/2022 TAMILSELVI 2914009WL024869 TAMILSELVI 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 TAMILSELVI ()
7 SEMBANARKOIL TN-14-009-025-025/411
() 		2914009000NRG23020920221284213 02/09/2022 SATHYASELVAN 2914009WL024869 SATHYASELVAN 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 SATHYASELVAN ()
8 SEMBANARKOIL TN-14-009-025-025/415
() 		2914009000NRG23020920221284215 02/09/2022 SUDHAHAR 2914009WL024869 SUDHAHAR 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 SUDHAHAR ()
SubTotal 6900 6900
9 SEMBANARKOIL TN-14-009-025-003/405
() 		2914009000NRG23020920221284170 02/09/2022 LALITHA 2914009WL024869 LALITHA 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858178 LALITHA ()
10 SEMBANARKOIL TN-14-009-025-025/242
() 		2914009000NRG23020920221283791 02/09/2022 JAYAMALINI 2914009WL024863 JAYAMALINI 00176 IDIB000S218 690 690 Processed 14/10/2022 035858178 JAYAMALINI ()
11 SEMBANARKOIL TN-14-009-025-025/249
() 		2914009000NRG23020920221283801 02/09/2022 ABIRAMI 2914009WL024863 ABIRAMI 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858178 ABIRAMI ()
12 SEMBANARKOIL TN-14-009-025-025/415
() 		2914009000NRG23020920221284216 02/09/2022 RAMYA 2914009WL024869 RAMYA 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858178 RAMYA ()
SubTotal 4140 4140
13 SEMBANARKOIL TN-14-009-025-025/242
() 		2914009000NRG23020920221283790 02/09/2022 JAYAPRIYA 2914009WL024863 JAYAPRIYA 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858178 JAYAPRIYA ()
14 SEMBANARKOIL TN-14-009-025-025/283
() 		2914009000NRG23020920221284190 02/09/2022 LAKSHMI 2914009WL024869 LAKSHMI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858178 LAKSHMI ()
15 SEMBANARKOIL TN-14-009-025-025/289
() 		2914009000NRG23020920221284199 02/09/2022 SARANYA 2914009WL024869 SARANYA 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858178 SARANYA ()
SubTotal 3450 3450
16 SEMBANARKOIL TN-14-009-025-025/133
() 		2914009000NRG23020920221284173 02/09/2022 RAMYA 2914009WL024869 RAMYA 00254 LAVB0000745 1150 1150 Processed 14/10/2022 035858178 RAMYA ()
SubTotal 1150 1150
17 SEMBANARKOIL TN-14-009-025-025/271
() 		2914009000NRG23020920221283834 02/09/2022 MARIAPPAN 2914009WL024863 MARIAPPAN 00415 SBIN0018177 1150 1150 Processed 14/10/2022 035858178 MARIAPPAN ()
18 SEMBANARKOIL TN-14-009-025-025/395
() 		2914009000NRG23020920221284210 02/09/2022 RAJALAKSHMI 2914009WL024869 RAJALAKSHMI 00415 SBIN0018177 1150 1150 Processed 14/10/2022 035858178 RAJALAKSHMI ()
SubTotal 2300 2300
19 SEMBANARKOIL TN-14-009-025-025/117
() 		2914009000NRG23020920221284172 02/09/2022 GOKILA 2914009WL024869 GOKILA 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 GOKILA ()
20 SEMBANARKOIL TN-14-009-025-025/24
() 		2914009000NRG23020920221283787 02/09/2022 ANJAMMAL 2914009WL024863 ANJAMMAL 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 ANJAMMAL ()
21 SEMBANARKOIL TN-14-009-025-025/243
() 		2914009000NRG23020920221283792 02/09/2022 VEERAMMAL 2914009WL024863 VEERAMMAL 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 VEERAMMAL ()
22 SEMBANARKOIL TN-14-009-025-025/246
() 		2914009000NRG23020920221283794 02/09/2022 IRULAYEE 2914009WL024863 IRULAYEE 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 IRULAYEE ()
23 SEMBANARKOIL TN-14-009-025-025/247
() 		2914009000NRG23020920221283796 02/09/2022 SUSILA 2914009WL024863 SUSILA 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SUSILA ()
24 SEMBANARKOIL TN-14-009-025-025/247
() 		2914009000NRG23020920221283795 02/09/2022 YOGARAJ 2914009WL024863 YOGARAJ 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 YOGARAJ ()
25 SEMBANARKOIL TN-14-009-025-025/249
() 		2914009000NRG23020920221283800 02/09/2022 ANANDHRAJ 2914009WL024863 ANANDHRAJ 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 ANANDHRAJ ()
26 SEMBANARKOIL TN-14-009-025-025/249
() 		2914009000NRG23020920221283798 02/09/2022 GANESAN 2914009WL024863 GANESAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 GANESAN ()
27 SEMBANARKOIL TN-14-009-025-025/253
() 		2914009000NRG23020920221283803 02/09/2022 MALATHI 2914009WL024863 MALATHI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 MALATHI ()
28 SEMBANARKOIL TN-14-009-025-025/254
() 		2914009000NRG23020920221283804 02/09/2022 KANNAIYAN 2914009WL024863 KANNAIYAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KANNAIYAN ()
29 SEMBANARKOIL TN-14-009-025-025/255
() 		2914009000NRG23020920221283809 02/09/2022 BALACHANDRAN 2914009WL024863 BALACHANDRAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 BALACHANDRAN ()
30 SEMBANARKOIL TN-14-009-025-025/257
() 		2914009000NRG23020920221283812 02/09/2022 IRULAPPAN 2914009WL024863 IRULAPPAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 IRULAPPAN ()
31 SEMBANARKOIL TN-14-009-025-025/259
() 		2914009000NRG23020920221283813 02/09/2022 KALIYAPERUMAL 2914009WL024863 KALIYAPERUMAL 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KALIYAPERUMAL ()
32 SEMBANARKOIL TN-14-009-025-025/260
() 		2914009000NRG23020920221283815 02/09/2022 SENKANNAN 2914009WL024863 SENKANNAN 00715 DBSS01N0745 920 920 Processed 14/10/2022 035858178 SENKANNAN ()
33 SEMBANARKOIL TN-14-009-025-025/263
() 		2914009000NRG23020920221283818 02/09/2022 CHITRAVEL 2914009WL024863 CHITRAVEL 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 CHITRAVEL ()
34 SEMBANARKOIL TN-14-009-025-025/266
() 		2914009000NRG23020920221283824 02/09/2022 SANKAR 2914009WL024863 SANKAR 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SANKAR ()
35 SEMBANARKOIL TN-14-009-025-025/267
() 		2914009000NRG23020920221283826 02/09/2022 CHINNAIYAN 2914009WL024863 CHINNAIYAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 CHINNAIYAN ()
36 SEMBANARKOIL TN-14-009-025-025/269
() 		2914009000NRG23020920221283831 02/09/2022 PONNUSAMY 2914009WL024863 PONNUSAMY 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 PONNUSAMY ()
37 SEMBANARKOIL TN-14-009-025-025/273
() 		2914009000NRG23020920221283835 02/09/2022 DURAIRAJ 2914009WL024863 DURAIRAJ 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 DURAIRAJ ()
38 SEMBANARKOIL TN-14-009-025-025/273
() 		2914009000NRG23020920221283836 02/09/2022 KALIYAMMAL 2914009WL024863 KALIYAMMAL 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KALIYAMMAL ()
39 SEMBANARKOIL TN-14-009-025-025/275
() 		2914009000NRG23020920221284176 02/09/2022 KUMAR 2914009WL024869 KUMAR 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KUMAR ()
40 SEMBANARKOIL TN-14-009-025-025/277
() 		2914009000NRG23020920221284180 02/09/2022 SELVAM 2914009WL024869 SELVAM 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SELVAM ()
41 SEMBANARKOIL TN-14-009-025-025/278
() 		2914009000NRG23020920221284183 02/09/2022 CHINNAPILLAI 2914009WL024869 CHINNAPILLAI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 CHINNAPILLAI ()
42 SEMBANARKOIL TN-14-009-025-025/278
() 		2914009000NRG23020920221284182 02/09/2022 RAMAN 2914009WL024869 RAMAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 RAMAN ()
43 SEMBANARKOIL TN-14-009-025-025/279
() 		2914009000NRG23020920221284185 02/09/2022 RAJA 2914009WL024869 RAJA 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 RAJA ()
44 SEMBANARKOIL TN-14-009-025-025/281
() 		2914009000NRG23020920221284187 02/09/2022 SEKAR 2914009WL024869 SEKAR 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SEKAR ()
45 SEMBANARKOIL TN-14-009-025-025/283
() 		2914009000NRG23020920221284189 02/09/2022 KANAGAM 2914009WL024869 KANAGAM 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KANAGAM ()
46 SEMBANARKOIL TN-14-009-025-025/283
() 		2914009000NRG23020920221284188 02/09/2022 KRISHANAN 2914009WL024869 KRISHANAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 KRISHANAN ()
47 SEMBANARKOIL TN-14-009-025-025/286
() 		2914009000NRG23020920221284195 02/09/2022 SENTHAMIZHSELVI 2914009WL024869 SENTHAMIZHSELVI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SENTHAMIZHSELVI ()
48 SEMBANARKOIL TN-14-009-025-025/291
() 		2914009000NRG23020920221284200 02/09/2022 SAROJA 2914009WL024869 SAROJA 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SAROJA ()
49 SEMBANARKOIL TN-14-009-025-025/291
() 		2914009000NRG23020920221284201 02/09/2022 THAIYANAYAGI 2914009WL024869 THAIYANAYAGI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 THAIYANAYAGI ()
50 SEMBANARKOIL TN-14-009-025-025/336
() 		2914009000NRG23020920221284204 02/09/2022 RAJAKUMARI 2914009WL024869 RAJAKUMARI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 RAJAKUMARI ()
51 SEMBANARKOIL TN-14-009-025-025/370
() 		2914009000NRG23020920221284208 02/09/2022 SARAVANAN 2914009WL024869 SARAVANAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 SARAVANAN ()
52 SEMBANARKOIL TN-14-009-025-025/370
() 		2914009000NRG23020920221284209 02/09/2022 TAMILSELVI 2914009WL024869 TAMILSELVI 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 TAMILSELVI ()
SubTotal 38870 38870
Total 59365 59365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020922FTO_816799 Canara Bank CNRB0001210 MAYILADUTHURAI 2555
2 SEMBANARKOIL TN2914009_020922FTO_816799 Canara Bank CNRB0003439 THIRUKADIYUR 6900
3 SEMBANARKOIL TN2914009_020922FTO_816799 Indian Bank IDIB000S218 SEMBANARKOIL 4140
4 SEMBANARKOIL TN2914009_020922FTO_816799 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3450
5 SEMBANARKOIL TN2914009_020922FTO_816799 Lakshmi Villas Bank LAVB0000745 TIRUKKADAIYUR 1150
6 SEMBANARKOIL TN2914009_020922FTO_816799 State Bank of India SBIN0018177 SEMBANARKOIL 2300
7 SEMBANARKOIL TN2914009_020922FTO_816799 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 38870

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