Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1694140
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-14-009-001-001/11
() 		2914009000NRG23240320232755710 25/03/2023 TAMIZHSELVI 2914009WL056648 TAMIZHSELVI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 TAMIZHSELVI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-001-001/110
() 		2914009000NRG23240320232755711 25/03/2023 VENNILA 2914009WL056648 VENNILA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VENNILA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/126
() 		2914009000NRG23240320232755712 25/03/2023 LOGAMBAL 2914009WL056648 LOGAMBAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-001-001/128
() 		2914009000NRG23240320232755713 25/03/2023 SOWNDARANAYAGI 2914009WL056648 SOWNDARANAYAGI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SOWNDARANAYAGI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/139
() 		2914009000NRG23240320232755714 25/03/2023 KANAGU 2914009WL056648 KANAGU 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KANAGU CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-001-001/140
() 		2914009000NRG23240320232755715 25/03/2023 KALIYAPERUMAL 2914009WL056648 KALIYAPERUMAL 00078 CNRB0001891 1405 1405 Processed 02/04/2023 005714223 KALIYAPERUMAL CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/152
() 		2914009000NRG23240320232755717 25/03/2023 MARAGATHAM 2914009WL056648 MARAGATHAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MARAGATHAM CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/171
() 		2914009000NRG23240320232755718 25/03/2023 KANNIYAPPAN 2914009WL056648 KANNIYAPPAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KANNIYAPPAN CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/171
() 		2914009000NRG23240320232755719 25/03/2023 LAKSHMI 2914009WL056648 LAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-001-001/177
() 		2914009000NRG23240320232755721 25/03/2023 ANJAMMAL 2914009WL056648 ANJAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 ANJAMMAL CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-001-001/179
() 		2914009000NRG23240320232755722 25/03/2023 NAGOORAN 2914009WL056648 NAGOORAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 NAGOORAN CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-001-001/185
() 		2914009000NRG23240320232755723 25/03/2023 SUDHA 2914009WL056648 SUDHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-001-001/193
() 		2914009000NRG23240320232755725 25/03/2023 RAJESHWARI 2914009WL056648 RAJESHWARI 00078 CNRB0001891 562 562 Processed 02/04/2023 005714223 RAJESHWARI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/2-A
() 		2914009000NRG23240320232755726 25/03/2023 KALAISELVI 2914009WL056648 KALAISELVI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KALAISELVI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-001-001/207
() 		2914009000NRG23240320232755727 25/03/2023 SELVI 2914009WL056648 SELVI 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-001-001/215
() 		2914009000NRG23240320232755730 25/03/2023 PUSHPAMARY 2914009WL056648 PUSHPAMARY 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005714223 PUSHPAMARY CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-001-001/247
() 		2914009000NRG23240320232755731 25/03/2023 POONKODI 2914009WL056648 POONKODI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 POONKODI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-001-001/260
() 		2914009000NRG23240320232755732 25/03/2023 RAMADOSS 2914009WL056648 RAMADOSS 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RAMADOSS CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/268
() 		2914009000NRG23240320232755733 25/03/2023 KUNJAMMAL 2914009WL056648 KUNJAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KUNJAMMAL CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-001-001/278
() 		2914009000NRG23240320232755734 25/03/2023 MUNIYAMMAL 2914009WL056648 MUNIYAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MUNIYAMMAL CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/281
() 		2914009000NRG23240320232755735 25/03/2023 MANJULA 2914009WL056648 MANJULA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-001-001/316
() 		2914009000NRG23240320232755736 25/03/2023 VIJAYA 2914009WL056648 VIJAYA 00078 CNRB0001891 520 520 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/35
() 		2914009000NRG23240320232755737 25/03/2023 AATHILAKSHMI 2914009WL056648 AATHILAKSHMI 00078 CNRB0001891 1300 1300 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SEMBANARKOIL TN-14-009-001-001/354
() 		2914009000NRG23240320232755739 25/03/2023 BARATHIRAJA 2914009WL056648 BARATHIRAJA 00078 CNRB0001891 780 780 Processed 02/04/2023 005714223 BARATHIRAJA CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-001-001/354
() 		2914009000NRG23240320232755738 25/03/2023 NITHYA 2914009WL056648 NITHYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 NITHYA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-001-001/365
() 		2914009000NRG23240320232755740 25/03/2023 THENMOZHI 2914009WL056648 THENMOZHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 THENMOZHI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-001-001/393-A
() 		2914009000NRG23240320232755741 25/03/2023 SUSEELA 2914009WL056648 SUSEELA 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005714223 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-001-001/4
() 		2914009000NRG23240320232755742 25/03/2023 RASAKILI 2914009WL056648 RASAKILI 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005714223 RASAKILI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-001-001/42
() 		2914009000NRG23240320232755743 25/03/2023 SHARMILA 2914009WL056648 SHARMILA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SHARMILA CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-001-001/44
() 		2914009000NRG23240320232755744 25/03/2023 THIRUMATHI 2914009WL056648 THIRUMATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 THIRUMATHI CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-001-001/5
() 		2914009000NRG23240320232755746 25/03/2023 USHA 2914009WL056648 USHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 USHA CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-001-001/77
() 		2914009000NRG23240320232755747 25/03/2023 DHANALAKSHMI 2914009WL056648 DHANALAKSHMI 00078 CNRB0001891 780 780 Processed 02/04/2023 005714223 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-001-001/84
() 		2914009000NRG23240320232755748 25/03/2023 SELVARANI 2914009WL056648 SELVARANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SELVARANI CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-001-001/95
() 		2914009000NRG23240320232755750 25/03/2023 RAJALAKSHMI 2914009WL056648 RAJALAKSHMI 00078 CNRB0001891 520 520 Processed 02/04/2023 005714223 RAJALAKSHMI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-001-001/96
() 		2914009000NRG23240320232755751 25/03/2023 INDHIRA 2914009WL056648 INDHIRA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 INDHIRA CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-001-001/98
() 		2914009000NRG23240320232755752 25/03/2023 DEEPA 2914009WL056648 DEEPA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-001-002/492
() 		2914009000NRG23240320232755753 25/03/2023 INDHUMATHI 2914009WL056648 INDHUMATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 INDHUMATHI CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-001-002/503
() 		2914009000NRG23240320232755754 25/03/2023 SANMUGAPRIYA 2914009WL056648 SANMUGAPRIYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-001-003/454
() 		2914009000NRG23240320232755755 25/03/2023 KUNJU 2914009WL056648 KUNJU 00078 CNRB0001891 1405 1405 Processed 02/04/2023 005714223 KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEMBANARKOIL TN-14-009-001-003/455
() 		2914009000NRG23240320232755756 25/03/2023 RUCKMANI 2914009WL056648 RUCKMANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 RUCKMANI CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-001-003/466
() 		2914009000NRG23240320232755757 25/03/2023 KRISHNAVENI 2914009WL056648 KRISHNAVENI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 KRISHNAVENI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-001-003/471
() 		2914009000NRG23240320232755758 25/03/2023 ARULMOZHI 2914009WL056648 ARULMOZHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 ARULMOZHI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-001-003/477
() 		2914009000NRG23240320232755759 25/03/2023 SUGUNA 2914009WL056648 SUGUNA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 SUGUNA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-001-003/478
() 		2914009000NRG23240320232755760 25/03/2023 LATHA 2914009WL056648 LATHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 LATHA CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-001-003/570
() 		2914009000NRG23240320232755763 25/03/2023 ROJAPRABARANI 2914009WL056648 ROJAPRABARANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 ROJAPRABARANI HDFC BANK LTD(607152)
46 SEMBANARKOIL TN-14-009-001-003/580
() 		2914009000NRG23240320232755764 25/03/2023 BALASUBRAMANIYAN 2914009WL056648 BALASUBRAMANIYAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 BALASUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-001-003/593
() 		2914009000NRG23240320232755766 25/03/2023 VAAGEESAN 2914009WL056648 VAAGEESAN 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 VAAGEESAN CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-001-003/613
() 		2914009000NRG23240320232755770 25/03/2023 DHANALAKSHMI 2914009WL056648 DHANALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 58232 58232
49 SEMBANARKOIL TN-14-009-001-003/620
() 		2914009000NRG23240320232755771 25/03/2023 NITHYA 2914009WL056648 NITHYA 00078 CNRB0005588 1300 1300 Processed 02/04/2023 005714223 NITHYA CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-001-003/621
() 		2914009000NRG23240320232755772 25/03/2023 SUSILA 2914009WL056648 SUSILA 00078 CNRB0005588 1300 1300 Processed 02/04/2023 005714223 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
51 SEMBANARKOIL TN-14-009-001-003/610
() 		2914009000NRG23240320232755768 25/03/2023 MEENATCHI 2914009WL056648 MEENATCHI 00176 IDIB000A125 1300 1300 Processed 02/04/2023 005714223 MEENATCHI INDIAN BANK(607105)
SubTotal 1300 1300
52 SEMBANARKOIL TN-14-009-001-001/150
() 		2914009000NRG23240320232755716 25/03/2023 VANAMAYIL 2914009WL056648 VANAMAYIL 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 VANAMAYIL INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-001-001/189
() 		2914009000NRG23240320232755724 25/03/2023 NAGOORAN 2914009WL056648 NAGOORAN 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 NAGOORAN INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-001-003/549
() 		2914009000NRG23240320232755761 25/03/2023 SUNDARI 2914009WL056648 SUNDARI 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 SUNDARI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-001-003/566
() 		2914009000NRG23240320232755762 25/03/2023 KALAVATHI 2914009WL056648 KALAVATHI 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 KALAVATHI INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-001-003/612
() 		2914009000NRG23240320232755769 25/03/2023 RENUKA 2914009WL056648 RENUKA 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 RENUKA INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-001-003/625
() 		2914009000NRG23240320232755773 25/03/2023 RETHINADEVI 2914009WL056648 RETHINADEVI 00176 IDIB000S218 1300 1300 Processed 02/04/2023 005714223 RETHINADEVI INDIAN BANK(607105)
SubTotal 7800 7800
58 SEMBANARKOIL TN-14-009-001-003/604
() 		2914009000NRG23240320232755767 25/03/2023 PUNITHA 2914009WL056648 PUNITHA 00177 IOBA0000057 1040 1040 Processed 02/04/2023 005714223 PUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
59 SEMBANARKOIL TN-14-009-001-001/210
() 		2914009000NRG23240320232755728 25/03/2023 AMUTHA 2914009WL056648 AMUTHA 00177 IOBA0002334 780 780 Processed 02/04/2023 005714223 AMUTHA CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-001-003/583
() 		2914009000NRG23240320232755765 25/03/2023 BUVANESWARI 2914009WL056648 BUVANESWARI 00177 IOBA0002334 1300 1300 Processed 02/04/2023 005714223 BUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
Total 73052 73052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Canara Bank CNRB0001891 Keelaiyur 11285
2 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Canara Bank CNRB0001891 Keezhaiyur 20322
3 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Canara Bank CNRB0001891 KILAIYUR 26625
4 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Canara Bank CNRB0005588 Melaiyur 2600
5 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1300
6 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Indian Bank IDIB000S218 SEMBANARKOIL 7800
7 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1040
8 SEMBANARKOIL TN2914009_250323APB_FTO_1694140 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2080

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