Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130622APB_FTO_334947
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-14-009-001-001/101
() 		2914009000NRG23120620220412795 13/06/2022 AMUTHA 2914009WL006613 AMUTHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 AMUTHA CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-001-001/118
() 		2914009000NRG23120620220412797 13/06/2022 ANJAMMAL 2914009WL006613 ANJAMMAL 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 ANJAMMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/127
() 		2914009000NRG23120620220412799 13/06/2022 LATHA 2914009WL006613 LATHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 LATHA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-001-001/144
() 		2914009000NRG23120620220412804 13/06/2022 AMARAVATHI 2914009WL006613 AMARAVATHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 AMARAVATHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/162
() 		2914009000NRG23120620220412806 13/06/2022 VASANTHA 2914009WL006613 VASANTHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 VASANTHA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-001-001/19
() 		2914009000NRG23120620220412808 13/06/2022 ANGAIYARKANNI 2914009WL006613 ANGAIYARKANNI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 ANGAIYARKANNI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/205
() 		2914009000NRG23120620220412809 13/06/2022 LAKSHMI 2914009WL006613 LAKSHMI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 LAKSHMI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/224
() 		2914009000NRG23120620220412810 13/06/2022 KALYANI 2914009WL006613 KALYANI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 KALYANI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/229
() 		2914009000NRG23120620220412811 13/06/2022 SUMATHI 2914009WL006613 SUMATHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SUMATHI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-001-001/247
() 		2914009000NRG23120620220412812 13/06/2022 POONKODI 2914009WL006613 POONKODI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 POONKODI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-001-001/263
() 		2914009000NRG23120620220412814 13/06/2022 SANTHI 2914009WL006613 SANTHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SANTHI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-001-001/266
() 		2914009000NRG23120620220412815 13/06/2022 RENUKADEVI 2914009WL006613 RENUKADEVI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 RENUKADEVI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-001-001/277
() 		2914009000NRG23120620220412817 13/06/2022 RAJAMANIKAM 2914009WL006613 RAJAMANIKAM 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 RAJAMANIKAM CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/308-A
() 		2914009000NRG23120620220412820 13/06/2022 KASTHOORI 2914009WL006613 KASTHOORI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 KASTHOORI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-001-001/315
() 		2914009000NRG23120620220412821 13/06/2022 RANI 2914009WL006613 RANI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 RANI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-001-001/344-A
() 		2914009000NRG23120620220412823 13/06/2022 MAHALAKSHMI 2914009WL006613 MAHALAKSHMI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 MAHALAKSHMI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-001-001/427
() 		2914009000NRG23120620220412828 13/06/2022 ANBUKARASI 2914009WL006613 ANBUKARASI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 ANBUKARASI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-001-001/427
() 		2914009000NRG23120620220412827 13/06/2022 KALIYAMOORTHY 2914009WL006613 KALIYAMOORTHY 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 KALIYAMOORTHY CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/430
() 		2914009000NRG23120620220412829 13/06/2022 RADHIKA 2914009WL006613 RADHIKA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 RADHIKA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-001-001/46
() 		2914009000NRG23120620220412832 13/06/2022 SELLACHI 2914009WL006613 SELLACHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SELLACHI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/55
() 		2914009000NRG23120620220412833 13/06/2022 THAIYALNAYAKI 2914009WL006613 THAIYALNAYAKI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 THAIYALNAYAKI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-001-001/59
() 		2914009000NRG23120620220412834 13/06/2022 SUMATHRA 2914009WL006613 SUMATHRA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SUMATHRA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/68
() 		2914009000NRG23120620220412836 13/06/2022 MUNIYAMMAL 2914009WL006613 MUNIYAMMAL 00078 CNRB0001891 1686 1686 Processed 17/06/2022 011252298 MUNIYAMMAL CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-001-001/74
() 		2914009000NRG23120620220412837 13/06/2022 SANTHA 2914009WL006613 SANTHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEMBANARKOIL TN-14-009-001-001/76
() 		2914009000NRG23120620220412838 13/06/2022 RANI 2914009WL006613 RANI 00078 CNRB0001891 1000 1000 Processed 17/06/2022 011252298 RANI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-001-001/89
() 		2914009000NRG23120620220412839 13/06/2022 MUTHACHI 2914009WL006613 MUTHACHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 MUTHACHI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-001-001/96
() 		2914009000NRG23120620220412840 13/06/2022 INDHIRA 2914009WL006613 INDHIRA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 INDHIRA CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-001-002/453
() 		2914009000NRG23120620220412841 13/06/2022 REVATHI 2914009WL006613 REVATHI 00078 CNRB0001891 1000 1000 Processed 17/06/2022 011252298 REVATHI HDFC BANK LTD(607152)
29 SEMBANARKOIL TN-14-009-001-002/457-A
() 		2914009000NRG23120620220412843 13/06/2022 ARUL 2914009WL006613 ARUL 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 ARUL CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-001-002/457-A
() 		2914009000NRG23120620220412842 13/06/2022 SUBITHA 2914009WL006613 SUBITHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SUBITHA CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-001-002/481
() 		2914009000NRG23120620220412848 13/06/2022 SATYA 2914009WL006613 SATYA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SATYA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-001-002/489
() 		2914009000NRG23120620220412849 13/06/2022 DAVAMANI 2914009WL006613 DAVAMANI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 DAVAMANI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-001-002/491
() 		2914009000NRG23120620220412851 13/06/2022 ANBUJOTHI 2914009WL006613 ANBUJOTHI 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 ANBUJOTHI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-001-003/465
() 		2914009000NRG23120620220412856 13/06/2022 VENNILA 2914009WL006613 VENNILA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 VENNILA CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-001-003/485
() 		2914009000NRG23120620220412857 13/06/2022 SANGEETHA 2914009WL006613 SANGEETHA 00078 CNRB0001891 1200 1200 Processed 17/06/2022 011252298 SANGEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 42086 42086
36 SEMBANARKOIL TN-14-009-001-001/129
() 		2914009000NRG23120620220412800 13/06/2022 DHANALAKSHMI 2914009WL006613 DHANALAKSHMI 00176 IDIB000S218 1200 1200 Processed 17/06/2022 011252298 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
37 SEMBANARKOIL TN-14-009-001-001/125
() 		2914009000NRG23120620220412798 13/06/2022 MANIMALA 2914009WL006613 MANIMALA 00177 IOBA0002334 1200 1200 Processed 17/06/2022 011252298 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-001-001/266
() 		2914009000NRG23120620220412816 13/06/2022 ANBARASAN 2914009WL006613 ANBARASAN 00177 IOBA0002334 1200 1200 Processed 17/06/2022 011252298 ANBARASAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-001-002/475
() 		2914009000NRG23120620220412846 13/06/2022 BUVANESWARI 2914009WL006613 BUVANESWARI 00177 IOBA0002334 1200 1200 Processed 17/06/2022 011252298 BUVANESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130622APB_FTO_334947 Canara Bank CNRB0001891 Keelaiyur 7200
2 SEMBANARKOIL TN2914009_130622APB_FTO_334947 Canara Bank CNRB0001891 Keezhaiyur 11286
3 SEMBANARKOIL TN2914009_130622APB_FTO_334947 Canara Bank CNRB0001891 KILAIYUR 23600
4 SEMBANARKOIL TN2914009_130622APB_FTO_334947 Indian Bank IDIB000S218 SEMBANARKOIL 1200
5 SEMBANARKOIL TN2914009_130622APB_FTO_334947 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3600

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