Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020922FTO_818276
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-14-009-008-008/33
() 		2914009000NRG23020920221285219 02/09/2022 RAGUL 2914009WL024893 RAGUL 00045 BARB0MAYURA 1100 1100 Processed 14/10/2022 035858178 RAGUL ()
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-008-008/174
() 		2914009000NRG23020920221285185 02/09/2022 Ravi 2914009WL024893 Ravi 00176 IDIB000S218 1100 1100 Processed 14/10/2022 035858178 Ravi ()
SubTotal 1100 1100
3 SEMBANARKOIL TN-14-009-008-001/291
() 		2914009000NRG23020920221285151 02/09/2022 RAJESH 2914009WL024893 RAJESH 00176 IDIB000T053 1100 1100 Processed 14/10/2022 035858178 RAJESH ()
SubTotal 1100 1100
4 SEMBANARKOIL TN-14-009-008-001/256
() 		2914009000NRG23020920221285143 02/09/2022 RAJENDRAN 2914009WL024893 RAJENDRAN 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 RAJENDRAN ()
5 SEMBANARKOIL TN-14-009-008-001/273
() 		2914009000NRG23020920221285148 02/09/2022 KARPAGAMERY 2914009WL024893 KARPAGAMERY 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 KARPAGAMERY ()
6 SEMBANARKOIL TN-14-009-008-001/291
() 		2914009000NRG23020920221285152 02/09/2022 SARITHA 2914009WL024893 SARITHA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 SARITHA ()
7 SEMBANARKOIL TN-14-009-008-001/292
() 		2914009000NRG23020920221285154 02/09/2022 SAGAYARAJ 2914009WL024893 SAGAYARAJ 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 SAGAYARAJ ()
8 SEMBANARKOIL TN-14-009-008-001/292
() 		2914009000NRG23020920221285153 02/09/2022 VINOLIYAMERY 2914009WL024893 VINOLIYAMERY 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 VINOLIYAMERY ()
9 SEMBANARKOIL TN-14-009-008-001/294
() 		2914009000NRG23020920221285155 02/09/2022 NARAYANASAMY 2914009WL024893 NARAYANASAMY 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 NARAYANASAMY ()
10 SEMBANARKOIL TN-14-009-008-001/294
() 		2914009000NRG23020920221285156 02/09/2022 NISHANTHI 2914009WL024893 NISHANTHI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 NISHANTHI ()
11 SEMBANARKOIL TN-14-009-008-001/297
() 		2914009000NRG23020920221285157 02/09/2022 AROKIYARAJ 2914009WL024893 AROKIYARAJ 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 AROKIYARAJ ()
12 SEMBANARKOIL TN-14-009-008-001/297
() 		2914009000NRG23020920221285158 02/09/2022 MARIYAKULKARNI 2914009WL024893 MARIYAKULKARNI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 MARIYAKULKARNI ()
13 SEMBANARKOIL TN-14-009-008-001/308
() 		2914009000NRG23020920221285160 02/09/2022 NITHIYA 2914009WL024893 NITHIYA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 NITHIYA ()
14 SEMBANARKOIL TN-14-009-008-001/308
() 		2914009000NRG23020920221285159 02/09/2022 SADEESHKUMAR 2914009WL024893 SADEESHKUMAR 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 SADEESHKUMAR ()
15 SEMBANARKOIL TN-14-009-008-003/300
() 		2914009000NRG23020920221285161 02/09/2022 MERCY 2914009WL024893 MERCY 00177 IOBA0000523 1405 1405 Processed 14/10/2022 035858178 MERCY ()
16 SEMBANARKOIL TN-14-009-008-008/116
() 		2914009000NRG23020920221285170 02/09/2022 SATHYA 2914009WL024893 SATHYA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 SATHYA ()
17 SEMBANARKOIL TN-14-009-008-008/145
() 		2914009000NRG23020920221285177 02/09/2022 LARANCERAJ 2914009WL024893 LARANCERAJ 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 LARANCERAJ ()
18 SEMBANARKOIL TN-14-009-008-008/186
() 		2914009000NRG23020920221285196 02/09/2022 SARANYA 2914009WL024893 SARANYA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 SARANYA ()
19 SEMBANARKOIL TN-14-009-008-008/217
() 		2914009000NRG23020920221285200 02/09/2022 AGASTHIYA 2914009WL024893 AGASTHIYA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 AGASTHIYA ()
20 SEMBANARKOIL TN-14-009-008-008/23
() 		2914009000NRG23020920221285204 02/09/2022 LOORTHUVIJAY 2914009WL024893 LOORTHUVIJAY 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 LOORTHUVIJAY ()
21 SEMBANARKOIL TN-14-009-008-008/23
() 		2914009000NRG23020920221285205 02/09/2022 VINNARASI 2914009WL024893 VINNARASI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 VINNARASI ()
22 SEMBANARKOIL TN-14-009-008-008/267
() 		2914009000NRG23020920221285216 02/09/2022 MARIYADENISH 2914009WL024893 MARIYADENISH 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 MARIYADENISH ()
23 SEMBANARKOIL TN-14-009-008-008/72
() 		2914009000NRG23020920221285226 02/09/2022 MARIYAPUSHPAMERY 2914009WL024893 MARIYAPUSHPAMERY 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 MARIYAPUSHPAMERY ()
24 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23020920221285239 02/09/2022 KANNAKI 2914009WL024893 KANNAKI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 KANNAKI ()
25 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23020920221285237 02/09/2022 KARTHIKBABU 2914009WL024893 KARTHIKBABU 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 KARTHIKBABU ()
SubTotal 24505 24505
26 SEMBANARKOIL TN-14-009-008-008/239
() 		2914009000NRG23020920221285210 02/09/2022 USHARANI 2914009WL024893 USHARANI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 USHARANI ()
SubTotal 1100 1100
27 SEMBANARKOIL TN-14-009-008-008/33
() 		2914009000NRG23020920221285218 02/09/2022 JOHNPRUTAS 2914009WL024893 JOHNPRUTAS 00177 IOBA0002334 1100 1100 Processed 14/10/2022 035858178 JOHNPRUTAS ()
SubTotal 1100 1100
28 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23020920221285238 02/09/2022 KALAIMOHAN 2914009WL024893 KALAIMOHAN 00691 IPOS0000001 1100 1100 Processed 15/10/2022 035858178 KALAIMOHAN ()
SubTotal 1100 1100
Total 31105 31105

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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_818276 Bank of Baroda BARB0MAYURA MAYILADUTHURAI T.N. 1100
2 SEMBANARKOIL TN2914009_020922FTO_818276 Indian Bank IDIB000S218 SEMBANARKOIL 1100
3 SEMBANARKOIL TN2914009_020922FTO_818276 Indian Bank IDIB000T053 THARANGAMBADI 1100
4 SEMBANARKOIL TN2914009_020922FTO_818276 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 24505
5 SEMBANARKOIL TN2914009_020922FTO_818276 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1100
6 SEMBANARKOIL TN2914009_020922FTO_818276 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1100
7 SEMBANARKOIL TN2914009_020922FTO_818276 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1100

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