Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022APB_FTO_1049273
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-14-009-012-012/293
() 		2914009000NRG23211020221638895 21/10/2022 REVATHI 2914009WL033713 REVATHI 00176 IDIB000S218 1380 1380 Processed 29/10/2022 014731413 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-012-012/153
() 		2914009000NRG23211020221638884 21/10/2022 INBAVALI 2914009WL033713 INBAVALI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 INBAVALI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-012-012/156
() 		2914009000NRG23211020221638885 21/10/2022 MATHIVANAN 2914009WL033713 MATHIVANAN 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MATHIVANAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-012-012/193
() 		2914009000NRG23211020221638886 21/10/2022 LATHA 2914009WL033713 LATHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 LATHA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-012-012/216
() 		2914009000NRG23211020221638887 21/10/2022 PONMOZHI 2914009WL033713 PONMOZHI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 PONMOZHI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-012-012/242
() 		2914009000NRG23211020221638889 21/10/2022 SUNDARI 2914009WL033713 SUNDARI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SUNDARI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-012-012/258
() 		2914009000NRG23211020221638890 21/10/2022 SUSILA 2914009WL033713 SUSILA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SUSILA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-012-012/261
() 		2914009000NRG23211020221638891 21/10/2022 DEVAKI 2914009WL033713 DEVAKI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 DEVAKI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-012-012/265
() 		2914009000NRG23211020221638892 21/10/2022 Sasikala 2914009WL033713 Sasikala 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 Sasikala INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-012-012/275
() 		2914009000NRG23211020221638893 21/10/2022 KALA 2914009WL033713 KALA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 KALA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-012-012/29
() 		2914009000NRG23211020221638894 21/10/2022 danalakshmi 2914009WL033713 danalakshmi 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 danalakshmi INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-012-012/30
() 		2914009000NRG23211020221638896 21/10/2022 AMBHIKA 2914009WL033713 AMBHIKA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AMBHIKA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-012-012/346
() 		2914009000NRG23211020221638897 21/10/2022 MANGAIYARKARASI 2914009WL033713 MANGAIYARKARASI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-012-012/393
() 		2914009000NRG23211020221638898 21/10/2022 AMSAM 2914009WL033713 AMSAM 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 AMSAM INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-012-012/465
() 		2914009000NRG23211020221638900 21/10/2022 SANGEETHA 2914009WL033713 SANGEETHA 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 SANGEETHA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-012-012/479
() 		2914009000NRG23211020221638901 21/10/2022 BAKKIYALAKSMI 2914009WL033713 BAKKIYALAKSMI 00177 IOBA0000523 1380 1380 Processed 29/10/2022 014731413 BAKKIYALAKSMI INDIAN OVERSEAS BANK(508541)
SubTotal 20700 20700
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022APB_FTO_1049273 Indian Bank IDIB000S218 SEMBANARKOIL 1380
2 SEMBANARKOIL TN2914009_211022APB_FTO_1049273 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 13800
3 SEMBANARKOIL TN2914009_211022APB_FTO_1049273 Indian Overseas Bank IOBA0000523 Sankaranpandhal 6900

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