Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1444176
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-14-009-049-049/365
() 		2914009000NRG23130120232202656 13/01/2023 VANAJA 2914009WL045885 VANAJA 00177 IOBA0002830 1638 1638 Processed 03/02/2023 037293709 VANAJA INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-049-049/491
() 		2914009000NRG23130120232202657 13/01/2023 RAJALAKSHMI 2914009WL045885 RAJALAKSHMI 00177 IOBA0002830 1638 1638 Processed 03/02/2023 037293709 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-049-049/592-A
() 		2914009000NRG23130120232202658 13/01/2023 SANTHI 2914009WL045885 SANTHI 00177 IOBA0002830 1638 1638 Processed 03/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-049-049/830
() 		2914009000NRG23130120232202659 13/01/2023 ANITHA 2914009WL045885 ANITHA 00177 IOBA0002830 1638 1638 Processed 02/02/2023 037293709 ANITHA ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1444176 Indian Overseas Bank IOBA0002830 PORAIYAR 6552

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