Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271022APB_FTO_1070630
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-14-009-045-045/180
() 		2914009000NRG23271020221668693 27/10/2022 BHAVANI 2914009WL034520 BHAVANI 00176 IDIB000T053 1638 1638 Processed 05/11/2022 015711122 BHAVANI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-045-045/180
() 		2914009000NRG23271020221668694 27/10/2022 SITHAN 2914009WL034520 SITHAN 00176 IDIB000T053 1638 1638 Processed 05/11/2022 015711122 SITHAN INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-045-045/201
() 		2914009000NRG23271020221668696 27/10/2022 SARADHA 2914009WL034520 SARADHA 00176 IDIB000T053 1638 1638 Processed 05/11/2022 015711122 SARADHA INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-045-045/235
() 		2914009000NRG23271020221668697 27/10/2022 RAJAM 2914009WL034520 RAJAM 00176 IDIB000T053 1638 1638 Processed 05/11/2022 015711122 RAJAM INDIAN BANK(607105)
SubTotal 6552 6552
5 SEMBANARKOIL TN-14-009-048-003/101
() 		2914009000NRG23271020221668718 27/10/2022 AYYARU 2914009WL034522 AYYARU 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 AYYARU INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-048-003/102
() 		2914009000NRG23271020221668719 27/10/2022 CHITRA 2914009WL034522 CHITRA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 CHITRA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-048-003/102
() 		2914009000NRG23271020221668720 27/10/2022 RAJAMANIKKAM 2914009WL034522 RAJAMANIKKAM 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 RAJAMANIKKAM INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-048-003/135
() 		2914009000NRG23271020221668721 27/10/2022 MUNIYAMMAL 2914009WL034522 MUNIYAMMAL 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-048-003/155
() 		2914009000NRG23271020221668722 27/10/2022 RAJENDRAN 2914009WL034522 RAJENDRAN 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 RAJENDRAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-048-003/18
() 		2914009000NRG23271020221668699 27/10/2022 SUGUNA 2914009WL034521 SUGUNA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SUGUNA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-048-003/244
() 		2914009000NRG23271020221668723 27/10/2022 KALIYAMMAL 2914009WL034522 KALIYAMMAL 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-048-003/311
() 		2914009000NRG23271020221668724 27/10/2022 BAKKIYAM 2914009WL034522 BAKKIYAM 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 BAKKIYAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-048-003/371
() 		2914009000NRG23271020221668701 27/10/2022 RATHINAVATHI 2914009WL034521 RATHINAVATHI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 RATHINAVATHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-048-003/371
() 		2914009000NRG23271020221668700 27/10/2022 SENTHAMARAI 2914009WL034521 SENTHAMARAI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-048-003/466
() 		2914009000NRG23271020221668725 27/10/2022 MANIVANNAN 2914009WL034522 MANIVANNAN 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 MANIVANNAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-048-003/478
() 		2914009000NRG23271020221668703 27/10/2022 RAJESWARI 2914009WL034521 RAJESWARI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
17 SEMBANARKOIL TN-14-009-048-003/490
() 		2914009000NRG23271020221668704 27/10/2022 VASANTHA 2914009WL034521 VASANTHA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-048-003/502
() 		2914009000NRG23271020221668726 27/10/2022 SANTHI 2914009WL034522 SANTHI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SANTHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-048-003/525
() 		2914009000NRG23271020221668705 27/10/2022 SENTHAMARAI 2914009WL034521 SENTHAMARAI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-048-003/567
() 		2914009000NRG23271020221668706 27/10/2022 KALA 2914009WL034521 KALA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 KALA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-048-003/630
() 		2914009000NRG23271020221668727 27/10/2022 DURAIYAPPAN 2914009WL034522 DURAIYAPPAN 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 DURAIYAPPAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-048-003/661
() 		2914009000NRG23271020221668707 27/10/2022 SUSEELA 2914009WL034521 SUSEELA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SUSEELA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-048-003/670
() 		2914009000NRG23271020221668708 27/10/2022 CHANDRA 2914009WL034521 CHANDRA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-048-003/733
() 		2914009000NRG23271020221668709 27/10/2022 SUDHA 2914009WL034521 SUDHA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 SUDHA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-048-003/751
() 		2914009000NRG23271020221668710 27/10/2022 KALIYAMOORTHY 2914009WL034521 KALIYAMOORTHY 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-048-003/752
() 		2914009000NRG23271020221668711 27/10/2022 PREMA 2914009WL034521 PREMA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 PREMA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-048-003/83
() 		2914009000NRG23271020221668728 27/10/2022 DHANARAJU 2914009WL034522 DHANARAJU 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 DHANARAJU INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-048-003/83
() 		2914009000NRG23271020221668729 27/10/2022 KALIYAMMAL 2914009WL034522 KALIYAMMAL 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-048-048/795
() 		2914009000NRG23271020221668713 27/10/2022 ALAMELU 2914009WL034521 ALAMELU 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 ALAMELU INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-048-048/848
() 		2914009000NRG23271020221668714 27/10/2022 VIMALA 2914009WL034521 VIMALA 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 VIMALA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-048-048/913
() 		2914009000NRG23271020221668717 27/10/2022 DEVAKI 2914009WL034521 DEVAKI 00177 IOBA0000228 1638 1638 Processed 05/11/2022 015711122 DEVAKI INDIAN OVERSEAS BANK(508541)
SubTotal 44226 44226
32 SEMBANARKOIL TN-14-009-041-041/110-A
() 		2914009000NRG23271020221668673 27/10/2022 RAJAKOWSALYA 2914009WL034518 RAJAKOWSALYA 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 RAJAKOWSALYA FINCARE SMALL FINANCE BANK LTD(608304)
33 SEMBANARKOIL TN-14-009-041-041/205
() 		2914009000NRG23271020221668674 27/10/2022 ABIRAMI.J 2914009WL034518 ABIRAMI.J 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 ABIRAMI.J INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-041-041/21
() 		2914009000NRG23271020221668675 27/10/2022 THAMIYANDOSS 2914009WL034518 THAMIYANDOSS 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 THAMIYANDOSS STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-041-041/319
() 		2914009000NRG23271020221668678 27/10/2022 mangayarkarasi 2914009WL034518 mangayarkarasi 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-041-041/418-A
() 		2914009000NRG23271020221668679 27/10/2022 RADHA 2914009WL034518 RADHA 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 RADHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-041-041/42
() 		2914009000NRG23271020221668680 27/10/2022 MALATHY 2914009WL034518 MALATHY 00415 SBIN0000875 1638 1638 Processed 05/11/2022 015711122 MALATHY FINCARE SMALL FINANCE BANK LTD(608304)
38 SEMBANARKOIL TN-14-009-043-043/313
() 		2914009000NRG23271020221668690 27/10/2022 LAKSHMI 2914009WL034519 LAKSHMI 00415 SBIN0000875 1911 1911 Processed 05/11/2022 015711122 LAKSHMI HDFC BANK LTD(607152)
39 SEMBANARKOIL TN-14-009-043-043/313
() 		2914009000NRG23271020221668691 27/10/2022 MUTHAIYAN 2914009WL034519 MUTHAIYAN 00415 SBIN0000875 1911 1911 Processed 05/11/2022 015711122 MUTHAIYAN STATE BANK OF INDIA(508548)
SubTotal 13650 13650
Total 64428 64428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_271022APB_FTO_1070630 Indian Bank IDIB000T053 THARANGAMBADI 6552
2 SEMBANARKOIL TN2914009_271022APB_FTO_1070630 Indian Overseas Bank IOBA0000228 AKKUR 44226
3 SEMBANARKOIL TN2914009_271022APB_FTO_1070630 State Bank of India SBIN0000875 MAYILADUTHURAI 13650

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