Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220422APB_FTO_114361
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-14-009-037-001/686
() 		2914009000NRG23220420220009732 22/04/2022 SARANYA 2914009WL000364 SARANYA 00078 CNRB0001891 1092 1092 Processed 12/05/2022 017499728 SARANYA CANARA BANK(508532)
SubTotal 1092 1092
2 SEMBANARKOIL TN-14-009-031-001/1322
() 		2914009000NRG23220420220009728 22/04/2022 DEIVANAYAGI 2914009WL000363 DEIVANAYAGI 00176 IDIB000T053 1536 1536 Processed 12/05/2022 017499728 DEIVANAYAGI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-031-001/188
() 		2914009000NRG23220420220009729 22/04/2022 PARAMESHWARI 2914009WL000363 PARAMESHWARI 00176 IDIB000T053 1536 1536 Processed 12/05/2022 017499728 PARAMESHWARI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-031-001/190
() 		2914009000NRG23220420220009730 22/04/2022 KALIYAN 2914009WL000363 KALIYAN 00176 IDIB000T053 1536 1536 Processed 12/05/2022 017499728 KALIYAN INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-031-001/203
() 		2914009000NRG23220420220009731 22/04/2022 ANANDHI 2914009WL000363 ANANDHI 00176 IDIB000T053 1536 1536 Processed 12/05/2022 017499728 ANANDHI INDIAN BANK(607105)
SubTotal 6144 6144
6 SEMBANARKOIL TN-14-009-015-015/101
() 		2914009000NRG23220420220009723 22/04/2022 CHANDRA 2914009WL000362 CHANDRA 00177 IOBA0000228 1374 1374 Processed 12/05/2022 017499728 CHANDRA INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-015-015/50-B
() 		2914009000NRG23220420220009724 22/04/2022 VIJAYALAKSHMI 2914009WL000362 VIJAYALAKSHMI 00177 IOBA0000228 1374 1374 Processed 12/05/2022 017499728 VIJAYALAKSHMI INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-015-015/62
() 		2914009000NRG23220420220009725 22/04/2022 MALLIGA 2914009WL000362 MALLIGA 00177 IOBA0000228 1374 1374 Processed 12/05/2022 017499728 MALLIGA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-015-015/95
() 		2914009000NRG23220420220009727 22/04/2022 ALLI 2914009WL000362 ALLI 00177 IOBA0000228 1374 1374 Processed 12/05/2022 017499728 ALLI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-015-015/95
() 		2914009000NRG23220420220009726 22/04/2022 SUBRAMANIYAN 2914009WL000362 SUBRAMANIYAN 00177 IOBA0000228 1374 1374 Processed 12/05/2022 017499728 SUBRAMANIYAN INDIAN BANK(607105)
SubTotal 6870 6870
Total 14106 14106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220422APB_FTO_114361 Canara Bank CNRB0001891 KILAIYUR 1092
2 SEMBANARKOIL TN2914009_220422APB_FTO_114361 Indian Bank IDIB000T053 THARANGAMBADI 6144
3 SEMBANARKOIL TN2914009_220422APB_FTO_114361 Indian Overseas Bank IOBA0000228 AKKUR 6870

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