Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_110522FTO_193230
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-14-009-029-006/277
() 		2914009000NRG23100520220077994 11/05/2022 VIJAYA 2914009WL001565 VIJAYA 00078 CNRB0003439 1638 1638 Processed 16/05/2022 014388859 VIJAYA ()
SubTotal 1638 1638
2 SEMBANARKOIL TN-14-009-041-041/521
() 		2914009000NRG23100520220078021 11/05/2022 RAMYADHARANI 2914009WL001572 RAMYADHARANI 00176 IDIB000M023 1638 1638 Processed 16/05/2022 014388859 RAMYADHARANI ()
SubTotal 1638 1638
3 SEMBANARKOIL TN-14-009-041-002/584
() 		2914009000NRG23100520220077987 11/05/2022 GAYATHRI 2914009WL001561 GAYATHRI 00176 IDIB000M135 1638 1638 Processed 16/05/2022 014388859 GAYATHRI ()
SubTotal 1638 1638
4 SEMBANARKOIL TN-14-009-041-002/568
() 		2914009000NRG23100520220078018 11/05/2022 NISHANTHAN 2914009WL001572 NISHANTHAN 00176 IDIB000V110 1638 1638 Processed 16/05/2022 014388859 NISHANTHAN ()
SubTotal 1638 1638
5 SEMBANARKOIL TN-14-009-041-002/508
() 		2914009000NRG23100520220077985 11/05/2022 SIYAMALADEVI 2914009WL001561 SIYAMALADEVI 00177 IOBA0000228 1638 1638 Processed 16/05/2022 014388859 SIYAMALADEVI ()
SubTotal 1638 1638
6 SEMBANARKOIL TN-14-009-041-002/584
() 		2914009000NRG23100520220077986 11/05/2022 VINOTH 2914009WL001561 VINOTH 00415 SBIN0000875 1638 1638 Processed 16/05/2022 014388859 VINOTH ()
7 SEMBANARKOIL TN-14-009-041-002/586
() 		2914009000NRG23100520220078019 11/05/2022 SENBAGAVALLI 2914009WL001572 SENBAGAVALLI 00415 SBIN0000875 1638 1638 Processed 16/05/2022 014388859 SENBAGAVALLI ()
8 SEMBANARKOIL TN-14-009-041-041/419-A
() 		2914009000NRG23100520220077989 11/05/2022 SANKAR 2914009WL001561 SANKAR 00415 SBIN0000875 1638 1638 Processed 16/05/2022 014388859 SANKAR ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_110522FTO_193230 Canara Bank CNRB0003439 THIRUKADIYUR 1638
2 SEMBANARKOIL TN2914009_110522FTO_193230 Indian Bank IDIB000M023 MAYILADUTHURAI 1638
3 SEMBANARKOIL TN2914009_110522FTO_193230 Indian Bank IDIB000M135 KORANAD 1638
4 SEMBANARKOIL TN2914009_110522FTO_193230 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1638
5 SEMBANARKOIL TN2914009_110522FTO_193230 Indian Overseas Bank IOBA0000228 AKKUR 1638
6 SEMBANARKOIL TN2914009_110522FTO_193230 State Bank of India SBIN0000875 MAYILADUTHURAI 4914

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