Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922FTO_891557
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-14-009-035-035/899
() 		2914009000NRG23170920221369208 19/09/2022 KALAIVANI 2914009WL027426 KALAIVANI 00078 CNRB0003619 1638 1638 Processed 14/10/2022 035858023 KALAIVANI ()
SubTotal 1638 1638
2 SEMBANARKOIL TN-14-009-035-035/372
() 		2914009000NRG23170920221369203 19/09/2022 SARAVANAMOORTHI 2914009WL027426 SARAVANAMOORTHI 00177 IOBA0000279 1638 1638 Processed 14/10/2022 035858023 SARAVANAMOORTHI ()
3 SEMBANARKOIL TN-14-009-035-035/59
() 		2914009000NRG23170920221369205 19/09/2022 UMA 2914009WL027426 UMA 00177 IOBA0000279 1536 1536 Processed 14/10/2022 035858023 UMA ()
SubTotal 3174 3174
4 SEMBANARKOIL TN-14-009-035-035/847
() 		2914009000NRG23170920221369207 19/09/2022 SUGANYA 2914009WL027426 SUGANYA 00415 SBIN0002281 1536 1536 Processed 14/10/2022 035858023 SUGANYA ()
SubTotal 1536 1536
Total 6348 6348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922FTO_891557 Canara Bank CNRB0003619 KARUVI 1638
2 SEMBANARKOIL TN2914009_190922FTO_891557 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 3174
3 SEMBANARKOIL TN2914009_190922FTO_891557 State Bank of India SBIN0002281 TIRUVENGADU 1536

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