Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_191222FTO_1306714
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-14-009-033-033/171
() 		2914009000NRG23191220221913425 19/12/2022 Kaliyappan 2914009WL040951 Kaliyappan 00078 CNRB0003439 460 460 Processed 01/02/2023 018558883 Kaliyappan ()
SubTotal 460 460
2 SEMBANARKOIL TN-14-009-033-003/503
() 		2914009000NRG23191220221913383 19/12/2022 YASODHA 2914009WL040951 YASODHA 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 YASODHA ()
3 SEMBANARKOIL TN-14-009-033-033/157
() 		2914009000NRG23191220221913405 19/12/2022 CHITRA 2914009WL040951 CHITRA 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 CHITRA ()
4 SEMBANARKOIL TN-14-009-033-033/175
() 		2914009000NRG23191220221913430 19/12/2022 DEEPA 2914009WL040951 DEEPA 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 DEEPA ()
5 SEMBANARKOIL TN-14-009-033-033/228
() 		2914009000NRG23191220221913463 19/12/2022 RAJKUMAR 2914009WL040951 RAJKUMAR 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 RAJKUMAR ()
6 SEMBANARKOIL TN-14-009-033-033/259
() 		2914009000NRG23191220221913476 19/12/2022 RENUKA 2914009WL040951 RENUKA 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 RENUKA ()
7 SEMBANARKOIL TN-14-009-033-033/406
() 		2914009000NRG23191220221913517 19/12/2022 PERIYAKARUPPAN 2914009WL040951 PERIYAKARUPPAN 00177 IOBA0000228 230 230 Processed 01/02/2023 018558883 PERIYAKARUPPAN ()
8 SEMBANARKOIL TN-14-009-033-033/438
() 		2914009000NRG23191220221913538 19/12/2022 RAJAMANI 2914009WL040951 RAJAMANI 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 RAJAMANI ()
9 SEMBANARKOIL TN-14-009-033-033/490
() 		2914009000NRG23191220221913549 19/12/2022 RAJESWARI 2914009WL040951 RAJESWARI 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 RAJESWARI ()
10 SEMBANARKOIL TN-14-009-033-033/492
() 		2914009000NRG23191220221913550 19/12/2022 JAYARAMAN 2914009WL040951 JAYARAMAN 00177 IOBA0000228 460 460 Processed 01/02/2023 018558883 JAYARAMAN ()
SubTotal 3910 3910
11 SEMBANARKOIL TN-14-009-033-033/155
() 		2914009000NRG23191220221913400 19/12/2022 VASANTHI 2914009WL040951 VASANTHI 00715 DBSS01N0745 460 460 Processed 01/02/2023 018558883 VASANTHI ()
SubTotal 460 460
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_191222FTO_1306714 Canara Bank CNRB0003439 THIRUKADIYUR 460
2 SEMBANARKOIL TN2914009_191222FTO_1306714 Indian Overseas Bank IOBA0000228 AKKUR 3910
3 SEMBANARKOIL TN2914009_191222FTO_1306714 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 460

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