Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222FTO_1309047
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-14-009-054-004/938
() 		2914009000NRG23191220221920653 20/12/2022 JAYABARATHI 2914009WL041020 JAYABARATHI 00032 UTIB0000690 880 880 Processed 01/02/2023 018558516 JAYABARATHI ()
2 SEMBANARKOIL TN-14-009-054-054/936
() 		2914009000NRG23191220221920767 20/12/2022 PREMKUMAR 2914009WL041020 PREMKUMAR 00032 UTIB0000690 880 880 Processed 01/02/2023 018558516 PREMKUMAR ()
SubTotal 1760 1760
3 SEMBANARKOIL TN-14-009-054-054/752
() 		2914009000NRG23191220221920746 20/12/2022 SUTHA 2914009WL041020 SUTHA 00177 IOBA0000083 880 880 Processed 02/02/2023 018558516 SUTHA ()
SubTotal 880 880
4 SEMBANARKOIL TN-14-009-054-005/634-A
() 		2914009000NRG23191220221920656 20/12/2022 LAKSHMI 2914009WL041020 LAKSHMI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 LAKSHMI ()
5 SEMBANARKOIL TN-14-009-054-054/12
() 		2914009000NRG23191220221920658 20/12/2022 GRACEMERY 2914009WL041020 GRACEMERY 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 GRACEMERY ()
6 SEMBANARKOIL TN-14-009-054-054/12
() 		2914009000NRG23191220221920659 20/12/2022 VINOTH 2914009WL041020 VINOTH 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 VINOTH ()
7 SEMBANARKOIL TN-14-009-054-054/13
() 		2914009000NRG23191220221920662 20/12/2022 BALU 2914009WL041020 BALU 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 BALU ()
8 SEMBANARKOIL TN-14-009-054-054/163
() 		2914009000NRG23191220221920668 20/12/2022 LATHA 2914009WL041020 LATHA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 LATHA ()
9 SEMBANARKOIL TN-14-009-054-054/19
() 		2914009000NRG23191220221920672 20/12/2022 SINNAKUNJI 2914009WL041020 SINNAKUNJI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SINNAKUNJI ()
10 SEMBANARKOIL TN-14-009-054-054/194
() 		2914009000NRG23191220221920677 20/12/2022 jogan poyyamozhi 2914009WL041020 jogan poyyamozhi 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 jogan poyyamozhi ()
11 SEMBANARKOIL TN-14-009-054-054/196
() 		2914009000NRG23191220221920679 20/12/2022 ANUSHEYA 2914009WL041020 ANUSHEYA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 ANUSHEYA ()
12 SEMBANARKOIL TN-14-009-054-054/209
() 		2914009000NRG23191220221920680 20/12/2022 SOWRIRAJAN 2914009WL041020 SOWRIRAJAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SOWRIRAJAN ()
13 SEMBANARKOIL TN-14-009-054-054/263
() 		2914009000NRG23191220221920694 20/12/2022 DHIVYA 2914009WL041020 DHIVYA 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 DHIVYA ()
14 SEMBANARKOIL TN-14-009-054-054/265
() 		2914009000NRG23191220221920695 20/12/2022 YESUPILLAI 2914009WL041020 YESUPILLAI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 YESUPILLAI ()
15 SEMBANARKOIL TN-14-009-054-054/27
() 		2914009000NRG23191220221920697 20/12/2022 PAVUNAMMAL 2914009WL041020 PAVUNAMMAL 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 PAVUNAMMAL ()
16 SEMBANARKOIL TN-14-009-054-054/311
() 		2914009000NRG23191220221920718 20/12/2022 renuga 2914009WL041020 renuga 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 renuga ()
17 SEMBANARKOIL TN-14-009-054-054/363
() 		2914009000NRG23191220221920720 20/12/2022 SELLAMMAL 2914009WL041020 SELLAMMAL 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SELLAMMAL ()
18 SEMBANARKOIL TN-14-009-054-054/406
() 		2914009000NRG23191220221920724 20/12/2022 MOCHAMANI 2914009WL041020 MOCHAMANI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 MOCHAMANI ()
19 SEMBANARKOIL TN-14-009-054-054/53
() 		2914009000NRG23191220221920736 20/12/2022 ARUMAIKANNU 2914009WL041020 ARUMAIKANNU 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 ARUMAIKANNU ()
20 SEMBANARKOIL TN-14-009-054-054/70
() 		2914009000NRG23191220221920740 20/12/2022 CHITTRASAN 2914009WL041020 CHITTRASAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 CHITTRASAN ()
21 SEMBANARKOIL TN-14-009-054-054/77
() 		2914009000NRG23191220221920748 20/12/2022 JOYSMARY 2914009WL041020 JOYSMARY 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 JOYSMARY ()
22 SEMBANARKOIL TN-14-009-054-054/8
() 		2914009000NRG23191220221920753 20/12/2022 THAMIZHSELVI 2914009WL041020 THAMIZHSELVI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 THAMIZHSELVI ()
23 SEMBANARKOIL TN-14-009-054-054/81
() 		2914009000NRG23191220221920754 20/12/2022 KALAIIYARASI 2914009WL041020 KALAIIYARASI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 KALAIIYARASI ()
24 SEMBANARKOIL TN-14-009-054-054/812
() 		2914009000NRG23191220221920755 20/12/2022 VIJAYABALAN 2914009WL041020 VIJAYABALAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 VIJAYABALAN ()
25 SEMBANARKOIL TN-14-009-054-054/82
() 		2914009000NRG23191220221920757 20/12/2022 THAMIZHARASI 2914009WL041020 THAMIZHARASI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 THAMIZHARASI ()
26 SEMBANARKOIL TN-14-009-054-054/896
() 		2914009000NRG23191220221920764 20/12/2022 Smaila 2914009WL041020 Smaila 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 Smaila ()
SubTotal 19580 19580
Total 22220 22220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222FTO_1309047 AXIS BANK UTIB0000690 TIRUCHENGODE, TAMIL NADU 1760
2 SEMBANARKOIL TN2914009_201222FTO_1309047 Indian Overseas Bank IOBA0000083 SIRKALI 880
3 SEMBANARKOIL TN2914009_201222FTO_1309047 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 18700
4 SEMBANARKOIL TN2914009_201222FTO_1309047 Indian Overseas Bank IOBA0000523 Sankaranpandhal 880

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