Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151222FTO_1284222
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-14-009-030-030/643
() 		2914009000NRG23151220221882186 15/12/2022 JAWAHAR 2914009WL040338 JAWAHAR 00078 CNRB0003619 1500 1500 Processed 04/02/2023 003889894 JAWAHAR ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-030-004/559
() 		2914009000NRG23151220221882068 15/12/2022 PUGAZHENDHI 2914009WL040338 PUGAZHENDHI 00176 IDIB000S218 1500 1500 Processed 04/02/2023 003889894 PUGAZHENDHI ()
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-030-001/497
() 		2914009000NRG23151220221882054 15/12/2022 MUTHULAKSHMI 2914009WL040338 MUTHULAKSHMI 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 MUTHULAKSHMI ()
4 SEMBANARKOIL TN-14-009-030-001/530
() 		2914009000NRG23151220221882058 15/12/2022 SUNDARASAMINATHAN 2914009WL040338 SUNDARASAMINATHAN 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 SUNDARASAMINATHAN ()
5 SEMBANARKOIL TN-14-009-030-001/534
() 		2914009000NRG23151220221882061 15/12/2022 MANIKANDAN 2914009WL040338 MANIKANDAN 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 MANIKANDAN ()
6 SEMBANARKOIL TN-14-009-030-005/598
() 		2914009000NRG23151220221882069 15/12/2022 ANBARASI 2914009WL040338 ANBARASI 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 ANBARASI ()
7 SEMBANARKOIL TN-14-009-030-030/2
() 		2914009000NRG23151220221882110 15/12/2022 VIKRAM 2914009WL040338 VIKRAM 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 VIKRAM ()
8 SEMBANARKOIL TN-14-009-030-030/467
() 		2914009000NRG23151220221882174 15/12/2022 UMAPATHY 2914009WL040338 UMAPATHY 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 UMAPATHY ()
9 SEMBANARKOIL TN-14-009-030-030/567
() 		2914009000NRG23151220221882181 15/12/2022 RAMU 2914009WL040338 RAMU 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 RAMU ()
10 SEMBANARKOIL TN-14-009-030-030/588
() 		2914009000NRG23151220221882183 15/12/2022 KALAIYARASI 2914009WL040338 KALAIYARASI 00177 IOBA0000228 1500 1500 Processed 04/02/2023 003889894 KALAIYARASI ()
SubTotal 12000 12000
11 SEMBANARKOIL TN-14-009-030-001/520
() 		2914009000NRG23151220221882057 15/12/2022 KEERTHIVASAN 2914009WL040338 KEERTHIVASAN 00415 SBIN0018177 1500 1500 Processed 04/02/2023 003889894 KEERTHIVASAN ()
SubTotal 1500 1500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151222FTO_1284222 Canara Bank CNRB0003619 KARUVI 1500
2 SEMBANARKOIL TN2914009_151222FTO_1284222 Indian Bank IDIB000S218 SEMBANARKOIL 1500
3 SEMBANARKOIL TN2914009_151222FTO_1284222 Indian Overseas Bank IOBA0000228 AKKUR 12000
4 SEMBANARKOIL TN2914009_151222FTO_1284222 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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