Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_311222FTO_1373929
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-14-009-035-035/813
() 		2914009000NRG23311220222047866 31/12/2022 KALIYAPERUMAL 2914009WL043108 KALIYAPERUMAL 00078 CNRB0003619 1500 1500 Processed 02/02/2023 037292933 KALIYAPERUMAL ()
2 SEMBANARKOIL TN-14-009-035-035/853
() 		2914009000NRG23311220222047872 31/12/2022 SASIMALA 2914009WL043108 SASIMALA 00078 CNRB0003619 1500 1500 Processed 02/02/2023 037292933 SASIMALA ()
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-035-035/128
() 		2914009000NRG23311220222047754 31/12/2022 ANJAMMAL 2914009WL043108 ANJAMMAL 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 ANJAMMAL ()
4 SEMBANARKOIL TN-14-009-035-035/385
() 		2914009000NRG23311220222047776 31/12/2022 DHANALAKSHMI 2914009WL043108 DHANALAKSHMI 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 DHANALAKSHMI ()
5 SEMBANARKOIL TN-14-009-035-035/404
() 		2914009000NRG23311220222047781 31/12/2022 BOOPATHY 2914009WL043108 BOOPATHY 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 BOOPATHY ()
6 SEMBANARKOIL TN-14-009-035-035/455
() 		2914009000NRG23311220222047791 31/12/2022 PAVITHRA 2914009WL043108 PAVITHRA 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 PAVITHRA ()
7 SEMBANARKOIL TN-14-009-035-035/46
() 		2914009000NRG23311220222047794 31/12/2022 EATTU 2914009WL043108 EATTU 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 EATTU ()
8 SEMBANARKOIL TN-14-009-035-035/468
() 		2914009000NRG23311220222047796 31/12/2022 KALIYAPERUMAL 2914009WL043108 KALIYAPERUMAL 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 KALIYAPERUMAL ()
9 SEMBANARKOIL TN-14-009-035-035/612
() 		2914009000NRG23311220222047825 31/12/2022 AMBIKA 2914009WL043108 AMBIKA 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 AMBIKA ()
10 SEMBANARKOIL TN-14-009-035-035/612
() 		2914009000NRG23311220222047826 31/12/2022 SELVARAJ 2914009WL043108 SELVARAJ 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 SELVARAJ ()
11 SEMBANARKOIL TN-14-009-035-035/647
() 		2914009000NRG23311220222047833 31/12/2022 SUDHA 2914009WL043108 SUDHA 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 SUDHA ()
12 SEMBANARKOIL TN-14-009-035-035/649
() 		2914009000NRG23311220222047836 31/12/2022 SARAVANAMOORTHY 2914009WL043108 SARAVANAMOORTHY 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 SARAVANAMOORTHY ()
13 SEMBANARKOIL TN-14-009-035-035/653
() 		2914009000NRG23311220222047839 31/12/2022 BUVANESWARI 2914009WL043108 BUVANESWARI 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 BUVANESWARI ()
14 SEMBANARKOIL TN-14-009-035-035/663
() 		2914009000NRG23311220222047842 31/12/2022 ELAVARASAN 2914009WL043108 ELAVARASAN 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 ELAVARASAN ()
15 SEMBANARKOIL TN-14-009-035-035/73
() 		2914009000NRG23311220222047851 31/12/2022 SUMATHI 2914009WL043108 SUMATHI 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 SUMATHI ()
16 SEMBANARKOIL TN-14-009-035-035/732
() 		2914009000NRG23311220222047853 31/12/2022 GAJENDARI 2914009WL043108 GAJENDARI 00177 IOBA0000279 1250 1250 Processed 02/02/2023 037292933 GAJENDARI ()
17 SEMBANARKOIL TN-14-009-035-035/748
() 		2914009000NRG23311220222047855 31/12/2022 MAADHAVI 2914009WL043108 MAADHAVI 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 MAADHAVI ()
18 SEMBANARKOIL TN-14-009-035-035/902
() 		2914009000NRG23311220222047878 31/12/2022 PETCHI ESUPILLAI 2914009WL043108 PETCHI ESUPILLAI 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 PETCHI ESUPILLAI ()
19 SEMBANARKOIL TN-14-009-035-035/903
() 		2914009000NRG23311220222047879 31/12/2022 SARALA 2914009WL043108 SARALA 00177 IOBA0000279 1500 1500 Processed 02/02/2023 037292933 SARALA ()
SubTotal 23750 23750
Total 26750 26750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_311222FTO_1373929 Canara Bank CNRB0003619 KARUVI 3000
2 SEMBANARKOIL TN2914009_311222FTO_1373929 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 23750

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