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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200822APB_FTO_746750
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-14-009-025-001/357-B
() 		2914009000NRG23200820221126146 20/08/2022 KALAISELVI 2914009WL021450 KALAISELVI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 KALAISELVI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-025-001/357-B
() 		2914009000NRG23200820221126147 20/08/2022 MATHIYAZHAGAN 2914009WL021450 MATHIYAZHAGAN 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 MATHIYAZHAGAN CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-025-001/360-B
() 		2914009000NRG23200820221126148 20/08/2022 VIMALA 2914009WL021450 VIMALA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-025-025/212
() 		2914009000NRG23200820221126153 20/08/2022 LALITHA 2914009WL021450 LALITHA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
5 SEMBANARKOIL TN-14-009-025-025/213
() 		2914009000NRG23200820221126154 20/08/2022 AMBIKA 2914009WL021450 AMBIKA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 AMBIKA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-025-025/308
() 		2914009000NRG23200820221126157 20/08/2022 INBAMANI 2914009WL021450 INBAMANI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 INBAMANI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-025-025/41
() 		2914009000NRG23200820221126161 20/08/2022 ALAMELU 2914009WL021450 ALAMELU 00715 DBSS01N0745 1405 1405 Processed 27/08/2022 014512495 ALAMELU CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-025-025/48
() 		2914009000NRG23200820221126601 20/08/2022 PUSHPA 2914009WL021455 PUSHPA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-025-025/48
() 		2914009000NRG23200820221126600 20/08/2022 VASANTHA 2914009WL021455 VASANTHA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-025-025/49
() 		2914009000NRG23200820221126604 20/08/2022 SASIKALA 2914009WL021455 SASIKALA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 SASIKALA CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-025-025/50
() 		2914009000NRG23200820221126164 20/08/2022 VIJAYAKUMARI 2914009WL021450 VIJAYAKUMARI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VIJAYAKUMARI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-025-025/51
() 		2914009000NRG23200820221126165 20/08/2022 MANORANJITHAM 2914009WL021450 MANORANJITHAM 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 MANORANJITHAM CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-025-025/52
() 		2914009000NRG23200820221126168 20/08/2022 VASANTHA 2914009WL021450 VASANTHA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VASANTHA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-025-025/53
() 		2914009000NRG23200820221126605 20/08/2022 NEDUCHEZHIYAN 2914009WL021455 NEDUCHEZHIYAN 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 NEDUCHEZHIYAN CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-025-025/53
() 		2914009000NRG23200820221126606 20/08/2022 SULOKCHANA 2914009WL021455 SULOKCHANA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 SULOKCHANA CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-025-025/54
() 		2914009000NRG23200820221126170 20/08/2022 VIJAYALAKSHMI 2914009WL021450 VIJAYALAKSHMI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VIJAYALAKSHMI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-025-025/55
() 		2914009000NRG23200820221126171 20/08/2022 RAJENDRAN 2914009WL021450 RAJENDRAN 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 RAJENDRAN CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-025-025/55
() 		2914009000NRG23200820221126172 20/08/2022 VAIRAKILI 2914009WL021450 VAIRAKILI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VAIRAKILI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-025-025/56
() 		2914009000NRG23200820221126173 20/08/2022 JAYALAKSHMI 2914009WL021450 JAYALAKSHMI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 JAYALAKSHMI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-025-025/57
() 		2914009000NRG23200820221126608 20/08/2022 BANUMATHY 2914009WL021455 BANUMATHY 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 BANUMATHY CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-025-025/58
() 		2914009000NRG23200820221126175 20/08/2022 RAJA 2914009WL021450 RAJA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 RAJA CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-025-025/58
() 		2914009000NRG23200820221126176 20/08/2022 SUMATHI 2914009WL021450 SUMATHI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 SUMATHI CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-025-025/59
() 		2914009000NRG23200820221126609 20/08/2022 ARANJAMMAL 2914009WL021455 ARANJAMMAL 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 ARANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEMBANARKOIL TN-14-009-025-025/59
() 		2914009000NRG23200820221126610 20/08/2022 PREMA 2914009WL021455 PREMA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 PREMA CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-025-025/60
() 		2914009000NRG23200820221126177 20/08/2022 MALA 2914009WL021450 MALA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 MALA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-025-025/61
() 		2914009000NRG23200820221126178 20/08/2022 VASANTHI 2914009WL021450 VASANTHI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 VASANTHI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-025-025/62
() 		2914009000NRG23200820221126611 20/08/2022 MARIMALA 2914009WL021455 MARIMALA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 MARIMALA CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-025-025/64
() 		2914009000NRG23200820221126179 20/08/2022 AMIRTHAVALLI 2914009WL021450 AMIRTHAVALLI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 AMIRTHAVALLI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-025-025/64
() 		2914009000NRG23200820221126180 20/08/2022 PUNITHAVALLI 2914009WL021450 PUNITHAVALLI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 PUNITHAVALLI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-025-025/65
() 		2914009000NRG23200820221126612 20/08/2022 AMBIKA 2914009WL021455 AMBIKA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 AMBIKA CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-025-025/65
() 		2914009000NRG23200820221126181 20/08/2022 RAJENDRAN 2914009WL021450 RAJENDRAN 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 RAJENDRAN CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-025-025/66
() 		2914009000NRG23200820221126182 20/08/2022 PIRUNTHA 2914009WL021450 PIRUNTHA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 PIRUNTHA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-025-025/67
() 		2914009000NRG23200820221126183 20/08/2022 MALA 2914009WL021450 MALA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 MALA CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-025-025/78
() 		2914009000NRG23200820221126185 20/08/2022 KALARANI 2914009WL021450 KALARANI 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 KALARANI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-025-025/78
() 		2914009000NRG23200820221126184 20/08/2022 SUSILA 2914009WL021450 SUSILA 00715 DBSS01N0745 1250 1250 Processed 27/08/2022 014512495 SUSILA CANARA BANK(508532)
SubTotal 43905 43905
Total 43905 43905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200822APB_FTO_746750 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 43905

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