Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250722APB_FTO_598305
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-14-009-054-054/100-A
() 		2914009000NRG23230720220834706 25/07/2022 VINOTH 2914009WL015325 VINOTH 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 VINOTH INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-054-054/139
() 		2914009000NRG23230720220834708 25/07/2022 SEETHALAKSHMI 2914009WL015325 SEETHALAKSHMI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-054-054/147
() 		2914009000NRG23230720220834709 25/07/2022 RAHINI 2914009WL015325 RAHINI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 RAHINI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-054-054/147
() 		2914009000NRG23230720220834710 25/07/2022 RAMACHANDRAN 2914009WL015325 RAMACHANDRAN 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-054-054/156
() 		2914009000NRG23230720220834711 25/07/2022 RENUKA 2914009WL015325 RENUKA 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 RENUKA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-054-054/171
() 		2914009000NRG23230720220834713 25/07/2022 PARVATHI 2914009WL015325 PARVATHI 00177 IOBA0000523 1124 1124 Processed 04/08/2022 015746041 PARVATHI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-054-054/171
() 		2914009000NRG23230720220834712 25/07/2022 RAJENDRAN 2914009WL015325 RAJENDRAN 00177 IOBA0000523 1124 1124 Processed 04/08/2022 015746041 RAJENDRAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-054-054/173
() 		2914009000NRG23230720220834715 25/07/2022 VALARMATHI 2914009WL015325 VALARMATHI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-054-054/176
() 		2914009000NRG23230720220834717 25/07/2022 MALARKODI 2914009WL015325 MALARKODI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 MALARKODI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-054-054/197
() 		2914009000NRG23230720220834718 25/07/2022 NEELAVATHY 2914009WL015325 NEELAVATHY 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 NEELAVATHY INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-054-054/208
() 		2914009000NRG23230720220834719 25/07/2022 SINNAIAN 2914009WL015325 SINNAIAN 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 SINNAIAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-054-054/306
() 		2914009000NRG23230720220834722 25/07/2022 SUNDARAMBAL 2914009WL015325 SUNDARAMBAL 00177 IOBA0000523 1124 1124 Processed 04/08/2022 015746041 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-054-054/413
() 		2914009000NRG23230720220834726 25/07/2022 SANTHANAMERY 2914009WL015325 SANTHANAMERY 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 SANTHANAMERY INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-054-054/413
() 		2914009000NRG23230720220834725 25/07/2022 SEPASTHIYAN 2914009WL015325 SEPASTHIYAN 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 SEPASTHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-054-054/431
() 		2914009000NRG23230720220834727 25/07/2022 SELVI 2914009WL015325 SELVI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 SELVI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-054-054/465
() 		2914009000NRG23230720220834728 25/07/2022 DHANALAKSHMI 2914009WL015325 DHANALAKSHMI 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-054-054/577
() 		2914009000NRG23230720220834729 25/07/2022 MANJULA 2914009WL015325 MANJULA 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 MANJULA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-055-055/197
() 		2914009000NRG23250720220838158 25/07/2022 THIRUNAVUKARASU 2914009WL015380 THIRUNAVUKARASU 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 THIRUNAVUKARASU INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-055-055/301
() 		2914009000NRG23250720220838161 25/07/2022 GOWSALYA 2914009WL015380 GOWSALYA 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-055-055/301
() 		2914009000NRG23250720220838160 25/07/2022 PACHAMMAL 2914009WL015380 PACHAMMAL 00177 IOBA0000523 1686 1686 Processed 04/08/2022 015746041 PACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32034 32034
21 SEMBANARKOIL TN-14-009-051-051/671
() 		2914009000NRG23230720220834736 25/07/2022 ANUSUYA 2914009WL015326 ANUSUYA 00177 IOBA0001041 1686 1686 Processed 04/08/2022 015746041 ANUSUYA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
22 SEMBANARKOIL TN-14-009-050-050/110
() 		2914009000NRG23230720220834740 25/07/2022 NEELAVATHY 2914009WL015327 NEELAVATHY 00546 CIUB0000018 1686 1686 Processed 04/08/2022 015746041 NEELAVATHY CITY UNION BANK LIMITED(607324)
23 SEMBANARKOIL TN-14-009-050-050/206
() 		2914009000NRG23230720220834743 25/07/2022 SELLAMMAL 2914009WL015327 SELLAMMAL 00546 CIUB0000018 1967 1967 Processed 04/08/2022 015746041 SELLAMMAL CITY UNION BANK LIMITED(607324)
24 SEMBANARKOIL TN-14-009-050-050/218
() 		2914009000NRG23230720220834744 25/07/2022 KALIYAMMAL 2914009WL015327 KALIYAMMAL 00546 CIUB0000018 1967 1967 Processed 04/08/2022 015746041 KALIYAMMAL CITY UNION BANK LIMITED(607324)
25 SEMBANARKOIL TN-14-009-050-050/218
() 		2914009000NRG23230720220834745 25/07/2022 KUMAR 2914009WL015327 KUMAR 00546 CIUB0000018 1967 1967 Processed 04/08/2022 015746041 KUMAR INDIAN BANK(607105)
SubTotal 7587 7587
26 SEMBANARKOIL TN-14-009-053-053/501
() 		2914009000NRG23250720220838395 25/07/2022 REVATHI 2914009WL015383 REVATHI 00715 DBSS01N0745 1638 1638 Processed 04/08/2022 015746041 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
27 SEMBANARKOIL TN-14-009-053-053/506
() 		2914009000NRG23250720220838396 25/07/2022 NATHIYA 2914009WL015383 NATHIYA 00715 DBSS01N0758 1638 1638 Processed 04/08/2022 015746041 NATHIYA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-053-053/561
() 		2914009000NRG23250720220838397 25/07/2022 SIVAKAMASUNDARI 2914009WL015383 SIVAKAMASUNDARI 00715 DBSS01N0758 1638 1638 Processed 04/08/2022 015746041 SIVAKAMASUNDARI INDIAN BANK(607105)
SubTotal 3276 3276
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250722APB_FTO_598305 Indian Overseas Bank IOBA0000523 Sankaranpandal 28662
2 SEMBANARKOIL TN2914009_250722APB_FTO_598305 Indian Overseas Bank IOBA0000523 Sankaranpandhal 3372
3 SEMBANARKOIL TN2914009_250722APB_FTO_598305 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1686
4 SEMBANARKOIL TN2914009_250722APB_FTO_598305 City Union Bank CIUB0000018 SEMBANARKOIL 7587
5 SEMBANARKOIL TN2914009_250722APB_FTO_598305 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1638
6 SEMBANARKOIL TN2914009_250722APB_FTO_598305 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 3276

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