Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222FTO_1309915
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-14-009-048-048/1127
() 		2914009000NRG23191220221919603 20/12/2022 MANIVANNAN 2914009WL041014 MANIVANNAN 00078 CNRB0003619 1500 1500 Processed 01/02/2023 018558516 MANIVANNAN ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-048-003/151
() 		2914009000NRG23191220221919497 20/12/2022 UMARANI 2914009WL041014 UMARANI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 UMARANI ()
3 SEMBANARKOIL TN-14-009-048-003/2
() 		2914009000NRG23191220221919500 20/12/2022 JEORGEONALBERT 2914009WL041014 JEORGEONALBERT 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 JEORGEONALBERT ()
4 SEMBANARKOIL TN-14-009-048-003/2
() 		2914009000NRG23191220221919501 20/12/2022 THAIYALNAYAGI 2914009WL041014 THAIYALNAYAGI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 THAIYALNAYAGI ()
5 SEMBANARKOIL TN-14-009-048-003/20
() 		2914009000NRG23191220221919502 20/12/2022 MURUGESAN 2914009WL041014 MURUGESAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 MURUGESAN ()
6 SEMBANARKOIL TN-14-009-048-003/205-C
() 		2914009000NRG23191220221919503 20/12/2022 MANI 2914009WL041014 MANI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 MANI ()
7 SEMBANARKOIL TN-14-009-048-003/25
() 		2914009000NRG23191220221919507 20/12/2022 POUNACHI 2914009WL041014 POUNACHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 POUNACHI ()
8 SEMBANARKOIL TN-14-009-048-003/28
() 		2914009000NRG23191220221919510 20/12/2022 SAKILA 2914009WL041014 SAKILA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 SAKILA ()
9 SEMBANARKOIL TN-14-009-048-003/314
() 		2914009000NRG23191220221919511 20/12/2022 RUCKMANI 2914009WL041014 RUCKMANI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 RUCKMANI ()
10 SEMBANARKOIL TN-14-009-048-003/321
() 		2914009000NRG23191220221919513 20/12/2022 RANJITHA 2914009WL041014 RANJITHA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 RANJITHA ()
11 SEMBANARKOIL TN-14-009-048-003/39
() 		2914009000NRG23191220221919522 20/12/2022 DEVIKA 2914009WL041014 DEVIKA 00177 IOBA0000228 500 500 Processed 02/02/2023 018558516 DEVIKA ()
12 SEMBANARKOIL TN-14-009-048-003/61
() 		2914009000NRG23191220221919540 20/12/2022 RAJESHWARI 2914009WL041014 RAJESHWARI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 RAJESHWARI ()
13 SEMBANARKOIL TN-14-009-048-003/68
() 		2914009000NRG23191220221919556 20/12/2022 SELVI 2914009WL041014 SELVI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 018558516 SELVI ()
14 SEMBANARKOIL TN-14-009-048-003/69
() 		2914009000NRG23191220221919557 20/12/2022 TAMILMALAR 2914009WL041014 TAMILMALAR 00177 IOBA0000228 1000 1000 Processed 02/02/2023 018558516 TAMILMALAR ()
15 SEMBANARKOIL TN-14-009-048-003/9
() 		2914009000NRG23191220221919583 20/12/2022 MALARKODI 2914009WL041014 MALARKODI 00177 IOBA0000228 1000 1000 Processed 02/02/2023 018558516 MALARKODI ()
16 SEMBANARKOIL TN-14-009-048-048/1085
() 		2914009000NRG23191220221919601 20/12/2022 THAMARAISELVI 2914009WL041014 THAMARAISELVI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018558516 THAMARAISELVI ()
17 SEMBANARKOIL TN-14-009-048-048/34-A
() 		2914009000NRG23191220221919605 20/12/2022 INTHIRA 2914009WL041014 INTHIRA 00177 IOBA0000228 1000 1000 Processed 02/02/2023 018558516 INTHIRA ()
18 SEMBANARKOIL TN-14-009-048-048/920
() 		2914009000NRG23191220221919621 20/12/2022 KALIYAMOORTHI 2914009WL041014 KALIYAMOORTHI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 018558516 KALIYAMOORTHI ()
SubTotal 20250 20250
19 SEMBANARKOIL TN-14-009-048-048/551
() 		2914009000NRG23191220221919607 20/12/2022 VEERAMANI 2914009WL041014 VEERAMANI 00415 SBIN0018177 1500 1500 Processed 01/02/2023 018558516 VEERAMANI ()
SubTotal 1500 1500
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222FTO_1309915 Canara Bank CNRB0003619 KARUVI 1500
2 SEMBANARKOIL TN2914009_201222FTO_1309915 Indian Overseas Bank IOBA0000228 AKKUR 20250
3 SEMBANARKOIL TN2914009_201222FTO_1309915 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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