Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822FTO_794289
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-14-009-022-022/232
() 		2914009000NRG23270820221199435 29/08/2022 SUDHA 2914009WL023327 SUDHA 00078 CNRB0001891 1686 1686 Processed 05/09/2022 011286912 SUDHA ()
2 SEMBANARKOIL TN-14-009-022-022/571
() 		2914009000NRG23270820221199441 29/08/2022 SELVARAJ 2914009WL023327 SELVARAJ 00078 CNRB0001891 1536 1536 Processed 05/09/2022 011286912 SELVARAJ ()
3 SEMBANARKOIL TN-14-009-022-022/571
() 		2914009000NRG23270820221199442 29/08/2022 SUSEELA 2914009WL023327 SUSEELA 00078 CNRB0001891 1536 1536 Processed 05/09/2022 011286912 SUSEELA ()
SubTotal 4758 4758
4 SEMBANARKOIL TN-14-009-013-013/1194
() 		2914009000NRG23270820221199410 29/08/2022 MEENA 2914009WL023324 MEENA 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 MEENA ()
5 SEMBANARKOIL TN-14-009-013-013/1194
() 		2914009000NRG23270820221199411 29/08/2022 RAJKUMAR 2914009WL023324 RAJKUMAR 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 RAJKUMAR ()
6 SEMBANARKOIL TN-14-009-013-013/1298
() 		2914009000NRG23270820221199413 29/08/2022 GEETHA 2914009WL023324 GEETHA 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 GEETHA ()
7 SEMBANARKOIL TN-14-009-013-013/1298
() 		2914009000NRG23270820221199412 29/08/2022 THANGAMANI 2914009WL023324 THANGAMANI 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 THANGAMANI ()
8 SEMBANARKOIL TN-14-009-013-013/291
() 		2914009000NRG23270820221199415 29/08/2022 PAVADAISAMI 2914009WL023324 PAVADAISAMI 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 PAVADAISAMI ()
9 SEMBANARKOIL TN-14-009-013-013/427
() 		2914009000NRG23270820221199419 29/08/2022 CHITRARASU 2914009WL023324 CHITRARASU 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 CHITRARASU ()
10 SEMBANARKOIL TN-14-009-013-013/902
() 		2914009000NRG23270820221199422 29/08/2022 GOPAL 2914009WL023324 GOPAL 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 GOPAL ()
11 SEMBANARKOIL TN-14-009-013-013/902
() 		2914009000NRG23270820221199420 29/08/2022 MANIKANDAN 2914009WL023324 MANIKANDAN 00177 IOBA0000523 1686 1686 Processed 05/09/2022 011286912 MANIKANDAN ()
SubTotal 13488 13488
12 SEMBANARKOIL TN-14-009-019-019/398
() 		2914009000NRG23270820221199433 29/08/2022 VIJAY 2914009WL023326 VIJAY 00177 IOBA0001041 1124 1124 Processed 05/09/2022 011286912 VIJAY ()
SubTotal 1124 1124
13 SEMBANARKOIL TN-14-009-020-020/413
() 		2914009000NRG23270820221199445 29/08/2022 CHANDRASEKAR 2914009WL023328 CHANDRASEKAR 00177 IOBA0002334 1686 1686 Processed 05/09/2022 011286912 CHANDRASEKAR ()
SubTotal 1686 1686
14 SEMBANARKOIL TN-14-009-019-019/398
() 		2914009000NRG23270820221199432 29/08/2022 PRIYANKA 2914009WL023326 PRIYANKA 00546 CIUB0000017 1967 1967 Processed 05/09/2022 011286912 PRIYANKA ()
SubTotal 1967 1967
Total 23023 23023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822FTO_794289 Canara Bank CNRB0001891 KILAIYUR 4758
2 SEMBANARKOIL TN2914009_290822FTO_794289 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 13488
3 SEMBANARKOIL TN2914009_290822FTO_794289 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1124
4 SEMBANARKOIL TN2914009_290822FTO_794289 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1686
5 SEMBANARKOIL TN2914009_290822FTO_794289 City Union Bank CIUB0000017 PORAYAR 1967

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