Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300922FTO_944633
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-14-009-018-018/427
() 		2914009000NRG23300920221464093 30/09/2022 MALAR 2914009WL029636 MALAR 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361488 MALAR ()
2 SEMBANARKOIL TN-14-009-018-018/460
() 		2914009000NRG23300920221464096 30/09/2022 KANNAN 2914009WL029636 KANNAN 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361488 KANNAN ()
3 SEMBANARKOIL TN-14-009-018-018/460
() 		2914009000NRG23300920221464095 30/09/2022 UMAMAHESHWARI 2914009WL029636 UMAMAHESHWARI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361488 UMAMAHESHWARI ()
SubTotal 3960 3960
4 SEMBANARKOIL TN-14-009-018-018/227
() 		2914009000NRG23300920221464079 30/09/2022 MOHANAVALLI 2914009WL029636 MOHANAVALLI 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 MOHANAVALLI ()
5 SEMBANARKOIL TN-14-009-018-018/340
() 		2914009000NRG23300920221464084 30/09/2022 AZHAR 2914009WL029636 AZHAR 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 AZHAR ()
6 SEMBANARKOIL TN-14-009-018-018/402
() 		2914009000NRG23300920221464091 30/09/2022 VALARMATHI 2914009WL029636 VALARMATHI 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 VALARMATHI ()
7 SEMBANARKOIL TN-14-009-018-018/571
() 		2914009000NRG23300920221464099 30/09/2022 GEETHA 2914009WL029636 GEETHA 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 GEETHA ()
8 SEMBANARKOIL TN-14-009-018-018/578
() 		2914009000NRG23300920221464100 30/09/2022 KALIYAMOORTHI 2914009WL029636 KALIYAMOORTHI 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 KALIYAMOORTHI ()
9 SEMBANARKOIL TN-14-009-018-018/638
() 		2914009000NRG23300920221464103 30/09/2022 DIVYA 2914009WL029636 DIVYA 00078 CNRB0005588 1320 1320 Processed 12/10/2022 030361488 DIVYA ()
SubTotal 7920 7920
10 SEMBANARKOIL TN-14-009-018-018/401
() 		2914009000NRG23300920221464090 30/09/2022 MATHIKALA 2914009WL029636 MATHIKALA 00176 IDIB000S218 1320 1320 Processed 12/10/2022 030361488 MATHIKALA ()
11 SEMBANARKOIL TN-14-009-018-018/413
() 		2914009000NRG23300920221464075 30/09/2022 ELANJIYAM 2914009WL029635 ELANJIYAM 00176 IDIB000S218 1500 1500 Processed 12/10/2022 030361488 ELANJIYAM ()
12 SEMBANARKOIL TN-14-009-018-018/610
() 		2914009000NRG23300920221464101 30/09/2022 HEMA 2914009WL029636 HEMA 00176 IDIB000S218 1320 1320 Processed 12/10/2022 030361488 HEMA ()
SubTotal 4140 4140
13 SEMBANARKOIL TN-14-009-018-018/565
() 		2914009000NRG23300920221464098 30/09/2022 CHITRA 2914009WL029636 CHITRA 00415 SBIN0018177 1320 1320 Processed 12/10/2022 030361488 CHITRA ()
SubTotal 1320 1320
14 SEMBANARKOIL TN-14-009-018-018/638
() 		2914009000NRG23300920221464102 30/09/2022 KARTHICK 2914009WL029636 KARTHICK 00546 CIUB0000018 1320 1320 Processed 12/10/2022 030361488 KARTHICK ()
SubTotal 1320 1320
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300922FTO_944633 Canara Bank CNRB0001891 KILAIYUR 3960
2 SEMBANARKOIL TN2914009_300922FTO_944633 Canara Bank CNRB0005588 Melaiyur 7920
3 SEMBANARKOIL TN2914009_300922FTO_944633 Indian Bank IDIB000S218 SEMBANARKOIL 4140
4 SEMBANARKOIL TN2914009_300922FTO_944633 State Bank of India SBIN0018177 SEMBANARKOIL 1320
5 SEMBANARKOIL TN2914009_300922FTO_944633 City Union Bank CIUB0000018 SEMBANARKOIL 1320

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