Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1437718
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-14-009-004-005/502
() 		2914009000NRG23130120232183088 13/01/2023 ANBAZHAGAN 2914009WL045499 ANBAZHAGAN 00176 IDIB000M023 880 880 Processed 02/02/2023 037291334 ANBAZHAGAN ()
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-004-001/536
() 		2914009000NRG23130120232183024 13/01/2023 SIVAMURUGAN 2914009WL045499 SIVAMURUGAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037291334 SIVAMURUGAN ()
3 SEMBANARKOIL TN-14-009-004-001/538
() 		2914009000NRG23130120232183026 13/01/2023 NALINI 2914009WL045499 NALINI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037291334 NALINI ()
4 SEMBANARKOIL TN-14-009-004-004/199-A
() 		2914009000NRG23130120232183044 13/01/2023 EZHILARASI 2914009WL045499 EZHILARASI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037291334 EZHILARASI ()
SubTotal 3300 3300
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1437718 Indian Bank IDIB000M023 MAYILADUTHURAI 880
2 SEMBANARKOIL TN2914009_130123FTO_1437718 Indian Overseas Bank IOBA0000601 VADAGARAI 3300

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