Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_110323APB_FTO_1643058
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-14-009-020-020/31
() 		2914009000NRG23110320232580675 11/03/2023 MARIYAMMAL 2914009WL053473 MARIYAMMAL 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005717880 MARIYAMMAL BANK OF BARODA(606985)
2 SEMBANARKOIL TN-14-009-020-020/31
() 		2914009000NRG23110320232580674 11/03/2023 SAROJA 2914009WL053473 SAROJA 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005717880 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-020-020/404
() 		2914009000NRG23110320232580684 11/03/2023 REVATHI 2914009WL053473 REVATHI 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005717880 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-020-020/409
() 		2914009000NRG23110320232580686 11/03/2023 VENNILA 2914009WL053473 VENNILA 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005717880 VENNILA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-020-020/69-A
() 		2914009000NRG23110320232580698 11/03/2023 SANKAR 2914009WL053473 SANKAR 00176 IDIB000S218 1250 1250 Processed 02/04/2023 005717880 SANKAR INDIAN BANK(607105)
SubTotal 6250 6250
6 SEMBANARKOIL TN-14-009-020-020/228-A
() 		2914009000NRG23110320232580666 11/03/2023 REVATHY 2914009WL053473 REVATHY 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717880 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
7 SEMBANARKOIL TN-14-009-020-002/106
() 		2914009000NRG23110320232580643 11/03/2023 SANTHA 2914009WL053473 SANTHA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-020-002/222
() 		2914009000NRG23110320232580644 11/03/2023 KOMALAVALLI 2914009WL053473 KOMALAVALLI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-020-002/286
() 		2914009000NRG23110320232580645 11/03/2023 RANI 2914009WL053473 RANI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-020-002/334
() 		2914009000NRG23110320232580646 11/03/2023 SELVI 2914009WL053473 SELVI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SELVI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-020-002/84
() 		2914009000NRG23110320232580647 11/03/2023 LAKSHMI 2914009WL053473 LAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 LAKSHMI RATNAKAR BANK(607393)
12 SEMBANARKOIL TN-14-009-020-020/10-A
() 		2914009000NRG23110320232580648 11/03/2023 SAROJA 2914009WL053473 SAROJA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SAROJA RATNAKAR BANK(607393)
13 SEMBANARKOIL TN-14-009-020-020/102
() 		2914009000NRG23110320232580649 11/03/2023 SELVARAJ 2914009WL053473 SELVARAJ 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SELVARAJ INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-020-020/108-A
() 		2914009000NRG23110320232580650 11/03/2023 JAYALAKSHMI 2914009WL053473 JAYALAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 JAYALAKSHMI RATNAKAR BANK(607393)
15 SEMBANARKOIL TN-14-009-020-020/108-A
() 		2914009000NRG23110320232580651 11/03/2023 RAJI 2914009WL053473 RAJI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-020-020/11
() 		2914009000NRG23110320232580652 11/03/2023 RASAMMAL 2914009WL053473 RASAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-020-020/111-A
() 		2914009000NRG23110320232580653 11/03/2023 VALARMATHY 2914009WL053473 VALARMATHY 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-020-020/121-A
() 		2914009000NRG23110320232580654 11/03/2023 VELLAIYAMMAL 2914009WL053473 VELLAIYAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEMBANARKOIL TN-14-009-020-020/138
() 		2914009000NRG23110320232580655 11/03/2023 RATHIKA 2914009WL053473 RATHIKA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RATHIKA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-020-020/139
() 		2914009000NRG23110320232580656 11/03/2023 SRINIYAMMAL 2914009WL053473 SRINIYAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SRINIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-020-020/16-A
() 		2914009000NRG23110320232580657 11/03/2023 UMA 2914009WL053473 UMA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 UMA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-020-020/176
() 		2914009000NRG23110320232580658 11/03/2023 RAKKAMMAL 2914009WL053473 RAKKAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-020-020/18
() 		2914009000NRG23110320232580659 11/03/2023 MANGAIYARKARASI 2914009WL053473 MANGAIYARKARASI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-020-020/185-B
() 		2914009000NRG23110320232580661 11/03/2023 SAGUNDALAI 2914009WL053473 SAGUNDALAI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-020-020/19-B
() 		2914009000NRG23110320232580662 11/03/2023 INDIRANI 2914009WL053473 INDIRANI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-020-020/20-A
() 		2914009000NRG23110320232580663 11/03/2023 JAYALAKSHMI 2914009WL053473 JAYALAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-020-020/203-A
() 		2914009000NRG23110320232580664 11/03/2023 AMSAM 2914009WL053473 AMSAM 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 AMSAM INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-020-020/225-B
() 		2914009000NRG23110320232580665 11/03/2023 VIJAYA 2914009WL053473 VIJAYA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VIJAYA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-020-020/229-A
() 		2914009000NRG23110320232580667 11/03/2023 ANJAMMAL 2914009WL053473 ANJAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-020-020/246
() 		2914009000NRG23110320232580668 11/03/2023 USHARANI 2914009WL053473 USHARANI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 USHARANI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-020-020/266
() 		2914009000NRG23110320232580669 11/03/2023 GOMATHI 2914009WL053473 GOMATHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-020-020/3-B
() 		2914009000NRG23110320232580670 11/03/2023 AROKIYASELVI 2914009WL053473 AROKIYASELVI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 AROKIYASELVI INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-020-020/30-A
() 		2914009000NRG23110320232580671 11/03/2023 ARUMBU 2914009WL053473 ARUMBU 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 ARUMBU INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-020-020/302-A
() 		2914009000NRG23110320232580672 11/03/2023 VIMALA 2914009WL053473 VIMALA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VIMALA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-020-020/305-A
() 		2914009000NRG23110320232580673 11/03/2023 VASANTHI 2914009WL053473 VASANTHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-020-020/323-A
() 		2914009000NRG23110320232580676 11/03/2023 AROKYAMARY 2914009WL053473 AROKYAMARY 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-020-020/326-A
() 		2914009000NRG23110320232580677 11/03/2023 MARY STELLA 2914009WL053473 MARY STELLA 00177 IOBA0000601 1250 1250 Processed 03/04/2023 005717880 MARY STELLA UNION BANK OF INDIA(508500)
38 SEMBANARKOIL TN-14-009-020-020/327-A
() 		2914009000NRG23110320232580679 11/03/2023 DEEPA 2914009WL053473 DEEPA 00177 IOBA0000601 1405 1405 Processed 02/04/2023 005717880 DEEPA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-020-020/33-B
() 		2914009000NRG23110320232580680 11/03/2023 VALARMATHI 2914009WL053473 VALARMATHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-020-020/339-A
() 		2914009000NRG23110320232580681 11/03/2023 KALIYAPERUMAL 2914009WL053473 KALIYAPERUMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEMBANARKOIL TN-14-009-020-020/392
() 		2914009000NRG23110320232580682 11/03/2023 BUVANESWARI 2914009WL053473 BUVANESWARI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 BUVANESWARI RATNAKAR BANK(607393)
42 SEMBANARKOIL TN-14-009-020-020/427
() 		2914009000NRG23110320232580689 11/03/2023 MAHALAKSHMI 2914009WL053473 MAHALAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
43 SEMBANARKOIL TN-14-009-020-020/45-A
() 		2914009000NRG23110320232580691 11/03/2023 TAMILSELVI 2914009WL053473 TAMILSELVI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 TAMILSELVI HDFC BANK LTD(607152)
44 SEMBANARKOIL TN-14-009-020-020/46-B
() 		2914009000NRG23110320232580692 11/03/2023 GOMATHI 2914009WL053473 GOMATHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 GOMATHI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-020-020/52-A
() 		2914009000NRG23110320232580693 11/03/2023 MUTHULAKSHMI 2914009WL053473 MUTHULAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-020-020/6-A
() 		2914009000NRG23110320232580694 11/03/2023 MEENAKSHI 2914009WL053473 MEENAKSHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-020-020/63-A
() 		2914009000NRG23110320232580695 11/03/2023 SRINIYAMMAL 2914009WL053473 SRINIYAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SRINIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEMBANARKOIL TN-14-009-020-020/66-A
() 		2914009000NRG23110320232580696 11/03/2023 UDAYAKUMARI 2914009WL053473 UDAYAKUMARI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 UDAYAKUMARI RATNAKAR BANK(607393)
49 SEMBANARKOIL TN-14-009-020-020/69-A
() 		2914009000NRG23110320232580697 11/03/2023 THAIYALAI 2914009WL053473 THAIYALAI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 THAIYALAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-020-020/71-A
() 		2914009000NRG23110320232580699 11/03/2023 MARIYAMMAL 2914009WL053473 MARIYAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-020-020/73-A
() 		2914009000NRG23110320232580700 11/03/2023 SAMMANASUMARY 2914009WL053473 SAMMANASUMARY 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 SAMMANASUMARY INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-020-020/8-A
() 		2914009000NRG23110320232580701 11/03/2023 KALIYAMMAL 2914009WL053473 KALIYAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEMBANARKOIL TN-14-009-020-020/85
() 		2914009000NRG23110320232580702 11/03/2023 RAKKAMMAL 2914009WL053473 RAKKAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEMBANARKOIL TN-14-009-020-020/86-A
() 		2914009000NRG23110320232580703 11/03/2023 RAMAYI 2914009WL053473 RAMAYI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEMBANARKOIL TN-14-009-020-020/9
() 		2914009000NRG23110320232580704 11/03/2023 THAIYALNAYAGI 2914009WL053473 THAIYALNAYAGI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 THAIYALNAYAGI RATNAKAR BANK(607393)
56 SEMBANARKOIL TN-14-009-020-020/95-A
() 		2914009000NRG23110320232580705 11/03/2023 AMSAM 2914009WL053473 AMSAM 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005717880 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62655 62655
57 SEMBANARKOIL TN-14-009-020-020/18
() 		2914009000NRG23110320232580660 11/03/2023 VEMBU 2914009WL053473 VEMBU 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005717880 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-020-020/327-A
() 		2914009000NRG23110320232580678 11/03/2023 JAYASEELAN 2914009WL053473 JAYASEELAN 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005717880 JAYASEELAN INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-020-020/393
() 		2914009000NRG23110320232580683 11/03/2023 SATHYA 2914009WL053473 SATHYA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005717880 SATHYA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-020-020/406
() 		2914009000NRG23110320232580685 11/03/2023 REVATHI 2914009WL053473 REVATHI 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005717880 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEMBANARKOIL TN-14-009-020-020/435
() 		2914009000NRG23110320232580690 11/03/2023 SUDHA 2914009WL053473 SUDHA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005717880 SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
62 SEMBANARKOIL TN-14-009-020-020/423
() 		2914009000NRG23110320232580688 11/03/2023 SUGANYA 2914009WL053473 SUGANYA 00415 SBIN0014400 1250 1250 Processed 02/04/2023 005717880 SUGANYA INDIAN BANK(607105)
SubTotal 1250 1250
63 SEMBANARKOIL TN-14-009-020-020/410
() 		2914009000NRG23110320232580687 11/03/2023 BALAUSUNDARI 2914009WL053473 BALAUSUNDARI 00546 CIUB0000018 1250 1250 Processed 02/04/2023 005717880 BALAUSUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 78905 78905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 Indian Bank IDIB000S218 SEMBANARKOIL 6250
2 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 Indian Overseas Bank IOBA0000228 AKKUR 1250
3 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 Indian Overseas Bank IOBA0000601 VADAGARAI 41405
4 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 Indian Overseas Bank IOBA0000601 Vadakarai 21250
5 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 6250
6 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 State Bank of India SBIN0014400 PERALAM 1250
7 SEMBANARKOIL TN2914009_110323APB_FTO_1643058 City Union Bank CIUB0000018 SEMBANARKOIL 1250

Download In Excel