Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123FTO_1421573
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-14-009-005-005/232
() 		2914009000NRG23090120232127909 10/01/2023 GOMATHY 2914009WL044451 GOMATHY 00176 IDIB000M023 1320 1320 Processed 01/02/2023 018558664 GOMATHY ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-005-005/106
() 		2914009000NRG23090120232127876 10/01/2023 CHITRA 2914009WL044451 CHITRA 00177 IOBA0000523 440 440 Processed 01/02/2023 018558664 CHITRA ()
SubTotal 440 440
3 SEMBANARKOIL TN-14-009-005-005/104
() 		2914009000NRG23090120232127873 10/01/2023 KANNAN 2914009WL044451 KANNAN 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018558664 KANNAN ()
4 SEMBANARKOIL TN-14-009-005-005/133
() 		2914009000NRG23090120232127882 10/01/2023 NANTHINI 2914009WL044451 NANTHINI 00177 IOBA0001041 660 660 Processed 01/02/2023 018558664 NANTHINI ()
5 SEMBANARKOIL TN-14-009-005-005/230
() 		2914009000NRG23090120232127908 10/01/2023 VEERENTHIRAN 2914009WL044451 VEERENTHIRAN 00177 IOBA0001041 1320 1320 Processed 01/02/2023 018558664 VEERENTHIRAN ()
SubTotal 3300 3300
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123FTO_1421573 Indian Bank IDIB000M023 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_100123FTO_1421573 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 440
3 SEMBANARKOIL TN2914009_100123FTO_1421573 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 3300

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