Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_291022FTO_1079214
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-14-009-022-022/74
() 		2914009000NRG23291020221673072 29/10/2022 VEERAMANI 2914009WL0034849 VEERAMANI 00078 CNRB0001891 1380 1380 Processed 05/11/2022 015711029 VEERAMANI ()
2 SEMBANARKOIL TN-14-009-024-005/1305
() 		2914009000NRG23291020221672577 29/10/2022 KANNADASAN 2914009WL0034800 KANNADASAN 00078 CNRB0001891 920 920 Processed 05/11/2022 015711029 KANNADASAN ()
3 SEMBANARKOIL TN-14-009-024-024/619
() 		2914009000NRG23291020221672503 29/10/2022 VEERAMANI 2914009WL0034783 VEERAMANI 00078 CNRB0001891 1150 1150 Processed 05/11/2022 015711029 VEERAMANI ()
SubTotal 3450 3450
4 SEMBANARKOIL TN-14-009-043-001/579
() 		2914009000NRG23291020221672978 29/10/2022 HEMALATHA 2914009WL0034834 HEMALATHA 00176 IDIB000M222 1638 1638 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
SubTotal 1638 1638
5 SEMBANARKOIL TN-14-009-045-045/556
() 		2914009000NRG23291020221672876 29/10/2022 RAMYA 2914009WL0034810 RAMYA 00176 IDIB000T053 1500 1500 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
6 SEMBANARKOIL TN-14-009-045-045/556
() 		2914009000NRG23291020221672877 29/10/2022 RAMYA 2914009WL0034810 RAMYA 00176 IDIB000T053 1250 1250 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
7 SEMBANARKOIL TN-14-009-045-045/556
() 		2914009000NRG23291020221672878 29/10/2022 RAMYA 2914009WL0034810 RAMYA 00176 IDIB000T053 1250 1250 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
8 SEMBANARKOIL TN-14-009-045-045/556
() 		2914009000NRG23291020221672879 29/10/2022 RAMYA 2914009WL0034810 RAMYA 00176 IDIB000T053 1000 1000 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
9 SEMBANARKOIL TN-14-009-045-045/556
() 		2914009000NRG23291020221672880 29/10/2022 RAMYA 2914009WL0034810 RAMYA 00176 IDIB000T053 1500 1500 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
10 SEMBANARKOIL TN-14-009-045-045/634
() 		2914009000NRG23291020221672881 29/10/2022 SARAVANAN 2914009WL0034810 SARAVANAN 00176 IDIB000T053 1250 1250 Rejected 07/11/2022 015711029 No Such Account
11 SEMBANARKOIL TN-14-009-045-045/634
() 		2914009000NRG23291020221672882 29/10/2022 SARAVANAN 2914009WL0034810 SARAVANAN 00176 IDIB000T053 1000 1000 Rejected 07/11/2022 015711029 No Such Account
12 SEMBANARKOIL TN-14-009-045-045/634
() 		2914009000NRG23291020221672883 29/10/2022 SARAVANAN 2914009WL0034810 SARAVANAN 00176 IDIB000T053 1500 1500 Rejected 07/11/2022 015711029 No Such Account
13 SEMBANARKOIL TN-14-009-045-045/634
() 		2914009000NRG23291020221672884 29/10/2022 SARAVANAN 2914009WL0034810 SARAVANAN 00176 IDIB000T053 1250 1250 Rejected 07/11/2022 015711029 No Such Account
14 SEMBANARKOIL TN-14-009-045-045/634
() 		2914009000NRG23291020221672885 29/10/2022 SARAVANAN 2914009WL0034810 SARAVANAN 00176 IDIB000T053 1500 1500 Rejected 07/11/2022 015711029 No Such Account
SubTotal 13000 13000
15 SEMBANARKOIL TN-14-009-043-043/30
() 		2914009000NRG23291020221672757 29/10/2022 ARULDEVI 2914009WL0034808 ARULDEVI 00176 IDIB000V110 1150 1150 Processed 05/11/2022 015711029 ARULDEVI ()
16 SEMBANARKOIL TN-14-009-043-043/30
() 		2914009000NRG23291020221672758 29/10/2022 ARULDEVI 2914009WL0034808 ARULDEVI 00176 IDIB000V110 1638 1638 Processed 05/11/2022 015711029 ARULDEVI ()
SubTotal 2788 2788
17 SEMBANARKOIL TN-14-009-015-015/337
() 		2914009000NRG23291020221673040 29/10/2022 MANI 2914009WL0034845 MANI 00177 IOBA0000228 1500 1500 Processed 05/11/2022 015711029 MANI ()
18 SEMBANARKOIL TN-14-009-032-032/226
() 		2914009000NRG23291020221673127 29/10/2022 ELATCHI 2914009WL0034859 ELATCHI 00177 IOBA0000228 1500 1500 Processed 05/11/2022 015711029 ELATCHI ()
19 SEMBANARKOIL TN-14-009-033-033/115
() 		2914009000NRG23291020221672760 29/10/2022 KASTHURI 2914009WL0034809 KASTHURI 00177 IOBA0000228 1380 1380 Processed 05/11/2022 015711029 KASTHURI ()
SubTotal 4380 4380
20 SEMBANARKOIL TN-14-009-021-021/16
() 		2914009000NRG23291020221672500 29/10/2022 SAVITHRI 2914009WL0034781 SAVITHRI 00177 IOBA0000279 1500 1500 Processed 05/11/2022 015711029 SAVITHRI ()
21 SEMBANARKOIL TN-14-009-035-035/74
() 		2914009000NRG23291020221673126 29/10/2022 ANANDHAN 2914009WL0034858 ANANDHAN 00177 IOBA0000279 1250 1250 Processed 05/11/2022 015711029 ANANDHAN ()
SubTotal 2750 2750
22 SEMBANARKOIL TN-14-009-008-008/177
() 		2914009000NRG23291020221672187 29/10/2022 JULIETSESAR 2914009WL0034726 JULIETSESAR 00177 IOBA0000523 1350 1350 Processed 05/11/2022 015711029 JULIETSESAR ()
23 SEMBANARKOIL TN-14-009-011-011/235
() 		2914009000NRG23291020221672198 29/10/2022 THAMAYANTHI 2914009WL0034730 THAMAYANTHI 00177 IOBA0000523 1125 1125 Processed 05/11/2022 015711029 THAMAYANTHI ()
24 SEMBANARKOIL TN-14-009-012-012/23
() 		2914009000NRG23291020221672766 29/10/2022 SUMITHRA 2914009WL0034811 SUMITHRA 00177 IOBA0000523 1100 1100 Processed 05/11/2022 015711029 SUMITHRA ()
25 SEMBANARKOIL TN-14-009-013-013/409
() 		2914009000NRG23291020221672590 29/10/2022 AMUTHA 2914009WL0034804 AMUTHA 00177 IOBA0000523 1150 1150 Processed 05/11/2022 015711029 AMUTHA ()
26 SEMBANARKOIL TN-14-009-027-027/361
() 		2914009000NRG23291020221672506 29/10/2022 BANUMATHI 2914009WL0034784 BANUMATHI 00177 IOBA0000523 1380 1380 Processed 05/11/2022 015711029 BANUMATHI ()
27 SEMBANARKOIL TN-14-009-027-027/361
() 		2914009000NRG23291020221672507 29/10/2022 BANUMATHI 2914009WL0034784 BANUMATHI 00177 IOBA0000523 920 920 Processed 05/11/2022 015711029 BANUMATHI ()
SubTotal 7025 7025
28 SEMBANARKOIL TN-14-009-006-006/282
() 		2914009000NRG23291020221672184 29/10/2022 RAJALAKSHMI 2914009WL0034724 RAJALAKSHMI 00177 IOBA0000601 1380 1380 Processed 05/11/2022 015711029 RAJALAKSHMI ()
SubTotal 1380 1380
29 SEMBANARKOIL TN-14-009-009-001/706
() 		2914009000NRG23291020221672182 29/10/2022 ANUSHYA 2914009WL0034723 ANUSHYA 00177 IOBA0001041 920 920 Processed 05/11/2022 015711029 ANUSHYA ()
30 SEMBANARKOIL TN-14-009-009-001/706
() 		2914009000NRG23291020221672183 29/10/2022 ANUSHYA 2914009WL0034723 ANUSHYA 00177 IOBA0001041 1380 1380 Processed 05/11/2022 015711029 ANUSHYA ()
31 SEMBANARKOIL TN-14-009-027-027/10
() 		2914009000NRG23291020221672524 29/10/2022 BAKKIYALAKSHMI 2914009WL0034787 BAKKIYALAKSHMI 00177 IOBA0001041 1380 1380 Processed 05/11/2022 015711029 BAKKIYALAKSHMI ()
32 SEMBANARKOIL TN-14-009-027-027/235
() 		2914009000NRG23291020221672504 29/10/2022 KRISHNAMMAL 2914009WL0034784 KRISHNAMMAL 00177 IOBA0001041 1100 1100 Processed 05/11/2022 015711029 KRISHNAMMAL ()
33 SEMBANARKOIL TN-14-009-027-027/235
() 		2914009000NRG23291020221672505 29/10/2022 KRISHNAMMAL 2914009WL0034784 KRISHNAMMAL 00177 IOBA0001041 1150 1150 Processed 05/11/2022 015711029 KRISHNAMMAL ()
SubTotal 5930 5930
34 SEMBANARKOIL TN-14-009-042-042/167-A
() 		2914009000NRG23291020221672756 29/10/2022 KARUNANITHI 2914009WL0034807 KARUNANITHI 00177 IOBA0002334 1100 1100 Processed 05/11/2022 015711029 KARUNANITHI ()
35 SEMBANARKOIL TN-14-009-044-044/562
() 		2914009000NRG23291020221672992 29/10/2022 SAMUEL 2914009WL0034837 SAMUEL 00177 IOBA0002334 1100 1100 Rejected 07/11/2022 015711029 No Such Account
SubTotal 2200 2200
36 SEMBANARKOIL TN-14-009-041-041/29
() 		2914009000NRG23291020221672592 29/10/2022 SOWRINATHAN 2914009WL0034806 SOWRINATHAN 00415 SBIN0000875 1638 1638 Rejected 07/11/2022 015711029 No Such Account
37 SEMBANARKOIL TN-14-009-041-041/29
() 		2914009000NRG23291020221672593 29/10/2022 SOWRINATHAN 2914009WL0034806 SOWRINATHAN 00415 SBIN0000875 1638 1638 Rejected 07/11/2022 015711029 No Such Account
38 SEMBANARKOIL TN-14-009-043-001/442
() 		2914009000NRG23291020221673092 29/10/2022 KUMAR 2914009WL0034855 KUMAR 00415 SBIN0000875 1380 1380 Rejected 07/11/2022 015711029 No Such Account
39 SEMBANARKOIL TN-14-009-043-001/442
() 		2914009000NRG23291020221673093 29/10/2022 KUMAR 2914009WL0034855 KUMAR 00415 SBIN0000875 1380 1380 Rejected 07/11/2022 015711029 No Such Account
40 SEMBANARKOIL TN-14-009-043-001/588
() 		2914009000NRG23291020221672979 29/10/2022 KARPAGAVALLI 2914009WL0034834 KARPAGAVALLI 00415 SBIN0000875 1380 1380 Rejected 07/11/2022 015711029 No Such Account
41 SEMBANARKOIL TN-14-009-043-002/566
() 		2914009000NRG23291020221672980 29/10/2022 ANBURAJ 2914009WL0034834 ANBURAJ 00415 SBIN0000875 1380 1380 Rejected 07/11/2022 015711029 No Such Account
42 SEMBANARKOIL TN-14-009-043-043/416
() 		2914009000NRG23291020221673094 29/10/2022 KARUNAKARAN 2914009WL0034855 KARUNAKARAN 00415 SBIN0000875 900 900 Processed 05/11/2022 015711029 KARUNAKARAN ()
SubTotal 9696 9696
43 SEMBANARKOIL TN-14-009-043-043/69
() 		2914009000NRG23291020221672759 29/10/2022 VARADHARAJAN 2914009WL0034808 VARADHARAJAN 00415 SBIN0002281 880 880 Processed 05/11/2022 015711029 VARADHARAJAN ()
SubTotal 880 880
44 SEMBANARKOIL TN-14-009-016-016/115
() 		2914009000NRG23291020221673000 29/10/2022 SEETHALAKSHMI 2914009WL0034839 SEETHALAKSHMI 00546 CIUB0000017 1200 1200 Processed 05/11/2022 015711029 SEETHALAKSHMI ()
45 SEMBANARKOIL TN-14-009-016-016/410
() 		2914009000NRG23291020221673001 29/10/2022 JAYALAKSHMI 2914009WL0034839 JAYALAKSHMI 00546 CIUB0000017 1150 1150 Rejected 07/11/2022 015711029 No Such Account
46 SEMBANARKOIL TN-14-009-016-016/531
() 		2914009000NRG23291020221673086 29/10/2022 BANU 2914009WL0034854 BANU 00546 CIUB0000017 880 880 Processed 05/11/2022 015711029 BANU ()
47 SEMBANARKOIL TN-14-009-016-016/580
() 		2914009000NRG23291020221673002 29/10/2022 SEKAR 2914009WL0034839 SEKAR 00546 CIUB0000017 1500 1500 Processed 05/11/2022 015711029 SEKAR ()
48 SEMBANARKOIL TN-14-009-016-016/664
() 		2914009000NRG23291020221673003 29/10/2022 RAJAVALLI 2914009WL0034839 RAJAVALLI 00546 CIUB0000017 880 880 Processed 05/11/2022 015711029 RAJAVALLI ()
49 SEMBANARKOIL TN-14-009-016-016/664
() 		2914009000NRG23291020221673004 29/10/2022 RAJAVALLI 2914009WL0034839 RAJAVALLI 00546 CIUB0000017 1150 1150 Processed 05/11/2022 015711029 RAJAVALLI ()
SubTotal 6760 6760
50 SEMBANARKOIL TN-14-009-025-025/104
() 		2914009000NRG23291020221672544 29/10/2022 SAROJA 2914009WL0034793 SAROJA 00715 DBSS01N0745 960 960 Processed 05/11/2022 015711029 SAROJA ()
SubTotal 960 960
Total 62837 62837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_291022FTO_1079214 Canara Bank CNRB0001891 KILAIYUR 3450
2 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Bank IDIB000M222 MELACHALAI 1638
3 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Bank IDIB000T053 THARANGAMBADI 13000
4 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2788
5 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0000228 AKKUR 4380
6 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 2750
7 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 7025
8 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0000601 VADAGARAI 1380
9 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 5930
10 SEMBANARKOIL TN2914009_291022FTO_1079214 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2200
11 SEMBANARKOIL TN2914009_291022FTO_1079214 State Bank of India SBIN0000875 MAYILADUTHURAI 9696
12 SEMBANARKOIL TN2914009_291022FTO_1079214 State Bank of India SBIN0002281 TIRUVENGADU 880
13 SEMBANARKOIL TN2914009_291022FTO_1079214 City Union Bank CIUB0000017 PORAYAR 6760
14 SEMBANARKOIL TN2914009_291022FTO_1079214 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 960

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