Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1671377
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-14-009-001-001/275
() 		2914009000NRG23200320232679129 20/03/2023 TAMILARASI 2914009WL055422 TAMILARASI 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 TAMILARASI ()
2 SEMBANARKOIL TN-14-009-001-001/354
() 		2914009000NRG23200320232679148 20/03/2023 NITHYA 2914009WL055422 NITHYA 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 NITHYA ()
3 SEMBANARKOIL TN-14-009-001-001/451-D
() 		2914009000NRG23200320232679174 20/03/2023 VIJAYARANI 2914009WL055422 VIJAYARANI 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 VIJAYARANI ()
4 SEMBANARKOIL TN-14-009-001-001/9
() 		2914009000NRG23200320232679182 20/03/2023 KARTHI 2914009WL055422 KARTHI 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 KARTHI ()
5 SEMBANARKOIL TN-14-009-001-003/575
() 		2914009000NRG23200320232679214 20/03/2023 MUTHULAKSHMI 2914009WL055422 MUTHULAKSHMI 00078 CNRB0001891 1500 1500 Processed 30/03/2023 025730131 MUTHULAKSHMI ()
SubTotal 7500 7500
6 SEMBANARKOIL TN-14-009-001-003/465
() 		2914009000NRG23200320232679192 20/03/2023 PARASURAMAN 2914009WL055422 PARASURAMAN 00177 IOBA0002334 1500 1500 Processed 30/03/2023 025730131 PARASURAMAN ()
SubTotal 1500 1500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323FTO_1671377 Canara Bank CNRB0001891 Keelaiyur 3000
2 SEMBANARKOIL TN2914009_200323FTO_1671377 Canara Bank CNRB0001891 Keezhaiyur 1500
3 SEMBANARKOIL TN2914009_200323FTO_1671377 Canara Bank CNRB0001891 KILAIYUR 3000
4 SEMBANARKOIL TN2914009_200323FTO_1671377 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500

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