Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130822FTO_720328
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-14-009-016-016/1103
() 		2914009000NRG23130820221059738 13/08/2022 RAJAKUMARI 2914009WL020160 RAJAKUMARI 00176 IDIB000M023 1250 1250 Processed 24/08/2022 013156717 RAJAKUMARI ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-016-016/1097
() 		2914009000NRG23130820221059737 13/08/2022 VIJAYASANTHI 2914009WL020160 VIJAYASANTHI 00176 IDIB000T053 1000 1000 Processed 24/08/2022 013156717 VIJAYASANTHI ()
3 SEMBANARKOIL TN-14-009-016-016/1114
() 		2914009000NRG23130820221059739 13/08/2022 AZHU RAMALAKSHMI 2914009WL020160 AZHU RAMALAKSHMI 00176 IDIB000T053 1250 1250 Processed 24/08/2022 013156717 AZHU RAMALAKSHMI ()
4 SEMBANARKOIL TN-14-009-016-016/1155
() 		2914009000NRG23130820221059742 13/08/2022 JAYARANI 2914009WL020160 JAYARANI 00176 IDIB000T053 1250 1250 Processed 24/08/2022 013156717 JAYARANI ()
5 SEMBANARKOIL TN-14-009-016-016/125
() 		2914009000NRG23130820221059744 13/08/2022 MATHIYAZHAGAN 2914009WL020160 MATHIYAZHAGAN 00176 IDIB000T053 1250 1250 Processed 24/08/2022 013156717 MATHIYAZHAGAN ()
6 SEMBANARKOIL TN-14-009-016-016/778
() 		2914009000NRG23130820221059782 13/08/2022 RAJA 2914009WL020160 RAJA 00176 IDIB000T053 1250 1250 Processed 24/08/2022 013156717 RAJA ()
SubTotal 6000 6000
7 SEMBANARKOIL TN-14-009-016-001/81
() 		2914009000NRG23130820221059733 13/08/2022 MANIMEKALAI 2914009WL020160 MANIMEKALAI 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156717 MANIMEKALAI ()
8 SEMBANARKOIL TN-14-009-016-016/1153
() 		2914009000NRG23130820221059740 13/08/2022 BALRAJ 2914009WL020160 BALRAJ 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156717 BALRAJ ()
9 SEMBANARKOIL TN-14-009-016-016/1154
() 		2914009000NRG23130820221059741 13/08/2022 PICHAIPILLAI 2914009WL020160 PICHAIPILLAI 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156717 PICHAIPILLAI ()
10 SEMBANARKOIL TN-14-009-016-016/1164
() 		2914009000NRG23130820221059743 13/08/2022 SHIYAMALA 2914009WL020160 SHIYAMALA 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156717 SHIYAMALA ()
11 SEMBANARKOIL TN-14-009-016-016/564
() 		2914009000NRG23130820221059765 13/08/2022 PRASILLA 2914009WL020160 PRASILLA 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156717 PRASILLA ()
SubTotal 6250 6250
12 SEMBANARKOIL TN-14-009-016-001/81
() 		2914009000NRG23130820221059734 13/08/2022 AZHANDHAN 2914009WL020160 AZHANDHAN 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 AZHANDHAN ()
13 SEMBANARKOIL TN-14-009-016-016/153
() 		2914009000NRG23130820221059748 13/08/2022 CHANDRA 2914009WL020160 CHANDRA 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 CHANDRA ()
14 SEMBANARKOIL TN-14-009-016-016/159
() 		2914009000NRG23130820221059751 13/08/2022 ANJAMMAL 2914009WL020160 ANJAMMAL 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 ANJAMMAL ()
15 SEMBANARKOIL TN-14-009-016-016/173
() 		2914009000NRG23130820221059757 13/08/2022 PANEERSELVAM 2914009WL020160 PANEERSELVAM 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 PANEERSELVAM ()
16 SEMBANARKOIL TN-14-009-016-016/177
() 		2914009000NRG23130820221059758 13/08/2022 SEETHALAKSHMI 2914009WL020160 SEETHALAKSHMI 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 SEETHALAKSHMI ()
17 SEMBANARKOIL TN-14-009-016-016/529
() 		2914009000NRG23130820221059763 13/08/2022 ELIZABETHDEVAKIRUBAI 2914009WL020160 ELIZABETHDEVAKIRUBAI 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 ELIZABETHDEVAKIRUBAI ()
18 SEMBANARKOIL TN-14-009-016-016/645-A
() 		2914009000NRG23130820221059767 13/08/2022 SARASWATHI 2914009WL020160 SARASWATHI 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 SARASWATHI ()
19 SEMBANARKOIL TN-14-009-016-016/663
() 		2914009000NRG23130820221059769 13/08/2022 RAJATHY 2914009WL020160 RAJATHY 00546 CIUB0000017 1000 1000 Processed 24/08/2022 013156717 RAJATHY ()
20 SEMBANARKOIL TN-14-009-016-016/663
() 		2914009000NRG23130820221059768 13/08/2022 SEKAR 2914009WL020160 SEKAR 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 SEKAR ()
21 SEMBANARKOIL TN-14-009-016-016/676
() 		2914009000NRG23130820221059771 13/08/2022 PAPPATHI 2914009WL020160 PAPPATHI 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 PAPPATHI ()
22 SEMBANARKOIL TN-14-009-016-016/681
() 		2914009000NRG23130820221059772 13/08/2022 ROSAMMAL 2914009WL020160 ROSAMMAL 00546 CIUB0000017 1250 1250 Processed 24/08/2022 013156717 ROSAMMAL ()
23 SEMBANARKOIL TN-14-009-016-016/711
() 		2914009000NRG23130820221059777 13/08/2022 JOTHI 2914009WL020160 JOTHI 00546 CIUB0000017 500 500 Processed 24/08/2022 013156717 JOTHI ()
SubTotal 14000 14000
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130822FTO_720328 Indian Bank IDIB000M023 MAYILADUTHURAI 1250
2 SEMBANARKOIL TN2914009_130822FTO_720328 Indian Bank IDIB000T053 THARANGAMBADI 6000
3 SEMBANARKOIL TN2914009_130822FTO_720328 Indian Overseas Bank IOBA0002830 PORAIYAR 6250
4 SEMBANARKOIL TN2914009_130822FTO_720328 City Union Bank CIUB0000017 PORAYAR 14000

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