Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323FTO_1693081
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-14-009-005-005/9
() 		2914009000NRG23250320232762325 25/03/2023 RANJITHKUMAR 2914009WL056742 RANJITHKUMAR 00048 BKID0008131 1250 1250 Processed 02/04/2023 005717081 RANJITHKUMAR ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-005-005/232
() 		2914009000NRG23250320232762267 25/03/2023 GOMATHY 2914009WL056742 GOMATHY 00176 IDIB000M023 1250 1250 Processed 02/04/2023 005717081 GOMATHY ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-005-003/478
() 		2914009000NRG23250320232762224 25/03/2023 AMBIKA 2914009WL056742 AMBIKA 00177 IOBA0001041 1250 1250 Processed 02/04/2023 005717081 AMBIKA ()
SubTotal 1250 1250
4 SEMBANARKOIL TN-14-009-005-003/439
() 		2914009000NRG23250320232762221 25/03/2023 TAMILARASAN 2914009WL056742 TAMILARASAN 00177 IOBA0001260 1250 1250 Processed 02/04/2023 005717081 TAMILARASAN ()
SubTotal 1250 1250
5 SEMBANARKOIL TN-14-009-005-001/391
() 		2914009000NRG23250320232762201 25/03/2023 VIJAYAMOHAN 2914009WL056742 VIJAYAMOHAN 00546 CIUB0000017 500 500 Processed 02/04/2023 005717081 VIJAYAMOHAN ()
SubTotal 500 500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323FTO_1693081 Bank of India BKID0008131 MAYILADUTHURAI 1250
2 SEMBANARKOIL TN2914009_250323FTO_1693081 Indian Bank IDIB000M023 MAYILADUTHURAI 1250
3 SEMBANARKOIL TN2914009_250323FTO_1693081 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1250
4 SEMBANARKOIL TN2914009_250323FTO_1693081 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1250
5 SEMBANARKOIL TN2914009_250323FTO_1693081 City Union Bank CIUB0000017 PORAYAR 500

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