Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822FTO_791518
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-14-009-030-030/470
() 		2914009000NRG23280820221203367 29/08/2022 VINAYAGAMOORTHY 2914009WL023399 VINAYAGAMOORTHY 00078 CNRB0003619 1250 1250 Processed 05/09/2022 011286912 VINAYAGAMOORTHY ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-030-030/566
() 		2914009000NRG23280820221203423 29/08/2022 KALAISELVI 2914009WL023400 KALAISELVI 00176 IDIB000S218 1250 1250 Processed 05/09/2022 011286912 KALAISELVI ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-030-001/532
() 		2914009000NRG23280820221203293 29/08/2022 SARANYA 2914009WL023399 SARANYA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 SARANYA ()
4 SEMBANARKOIL TN-14-009-030-003/548
() 		2914009000NRG23280820221203409 29/08/2022 LAKSHMI 2914009WL023400 LAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 LAKSHMI ()
5 SEMBANARKOIL TN-14-009-030-005/598
() 		2914009000NRG23280820221203294 29/08/2022 ANBARASI 2914009WL023399 ANBARASI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 ANBARASI ()
6 SEMBANARKOIL TN-14-009-030-005/606
() 		2914009000NRG23280820221203410 29/08/2022 MANJU 2914009WL023400 MANJU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 MANJU ()
7 SEMBANARKOIL TN-14-009-030-005/607
() 		2914009000NRG23280820221203411 29/08/2022 PUSHPA 2914009WL023400 PUSHPA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 PUSHPA ()
8 SEMBANARKOIL TN-14-009-030-030/140
() 		2914009000NRG23280820221203412 29/08/2022 THAI 2914009WL023400 THAI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 THAI ()
9 SEMBANARKOIL TN-14-009-030-030/141
() 		2914009000NRG23280820221203321 29/08/2022 BANUPRIYA 2914009WL023399 BANUPRIYA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 BANUPRIYA ()
10 SEMBANARKOIL TN-14-009-030-030/141
() 		2914009000NRG23280820221203320 29/08/2022 SATTATHAMMAL 2914009WL023399 SATTATHAMMAL 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 SATTATHAMMAL ()
11 SEMBANARKOIL TN-14-009-030-030/141
() 		2914009000NRG23280820221203319 29/08/2022 VIJAYA 2914009WL023399 VIJAYA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 VIJAYA ()
12 SEMBANARKOIL TN-14-009-030-030/146
() 		2914009000NRG23280820221203325 29/08/2022 BARATHY 2914009WL023399 BARATHY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 BARATHY ()
13 SEMBANARKOIL TN-14-009-030-030/210
() 		2914009000NRG23280820221203417 29/08/2022 PRABAHARAN 2914009WL023400 PRABAHARAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 PRABAHARAN ()
14 SEMBANARKOIL TN-14-009-030-030/25
() 		2914009000NRG23280820221203340 29/08/2022 ANITHA 2914009WL023399 ANITHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 ANITHA ()
15 SEMBANARKOIL TN-14-009-030-030/25
() 		2914009000NRG23280820221203341 29/08/2022 JEEVANATHAN 2914009WL023399 JEEVANATHAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 JEEVANATHAN ()
16 SEMBANARKOIL TN-14-009-030-030/3
() 		2914009000NRG23280820221203421 29/08/2022 NANDHINI 2914009WL023400 NANDHINI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 NANDHINI ()
17 SEMBANARKOIL TN-14-009-030-030/371
() 		2914009000NRG23280820221203358 29/08/2022 MEENA 2914009WL023399 MEENA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 MEENA ()
18 SEMBANARKOIL TN-14-009-030-030/570
() 		2914009000NRG23280820221203374 29/08/2022 AMARAJOTHI 2914009WL023399 AMARAJOTHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 AMARAJOTHI ()
19 SEMBANARKOIL TN-14-009-030-030/570
() 		2914009000NRG23280820221203373 29/08/2022 SANKAR 2914009WL023399 SANKAR 00177 IOBA0000228 750 750 Processed 05/09/2022 011286912 SANKAR ()
20 SEMBANARKOIL TN-14-009-030-030/571
() 		2914009000NRG23280820221203375 29/08/2022 KALIDASAN 2914009WL023399 KALIDASAN 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011286912 KALIDASAN ()
21 SEMBANARKOIL TN-14-009-030-030/581
() 		2914009000NRG23280820221203424 29/08/2022 VIJAYALAKSHMI 2914009WL023400 VIJAYALAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 VIJAYALAKSHMI ()
22 SEMBANARKOIL TN-14-009-030-030/582
() 		2914009000NRG23280820221203376 29/08/2022 SOMU 2914009WL023399 SOMU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 SOMU ()
23 SEMBANARKOIL TN-14-009-030-030/584
() 		2914009000NRG23280820221203377 29/08/2022 PUNITHA 2914009WL023399 PUNITHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 PUNITHA ()
24 SEMBANARKOIL TN-14-009-030-030/587
() 		2914009000NRG23280820221203378 29/08/2022 GOPINATH 2914009WL023399 GOPINATH 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 GOPINATH ()
25 SEMBANARKOIL TN-14-009-030-030/589
() 		2914009000NRG23280820221203379 29/08/2022 RENUKA 2914009WL023399 RENUKA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 RENUKA ()
26 SEMBANARKOIL TN-14-009-030-030/591
() 		2914009000NRG23280820221203381 29/08/2022 PRABAHARAN 2914009WL023399 PRABAHARAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 PRABAHARAN ()
27 SEMBANARKOIL TN-14-009-030-030/613
() 		2914009000NRG23280820221203384 29/08/2022 VASANTHY 2914009WL023399 VASANTHY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 VASANTHY ()
28 SEMBANARKOIL TN-14-009-030-030/618
() 		2914009000NRG23280820221203386 29/08/2022 ABIRAMI 2914009WL023399 ABIRAMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 ABIRAMI ()
29 SEMBANARKOIL TN-14-009-030-030/622
() 		2914009000NRG23280820221203388 29/08/2022 RAMA 2914009WL023399 RAMA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 RAMA ()
30 SEMBANARKOIL TN-14-009-030-030/630
() 		2914009000NRG23280820221203389 29/08/2022 RAVICHANDRAN 2914009WL023399 RAVICHANDRAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 RAVICHANDRAN ()
31 SEMBANARKOIL TN-14-009-030-030/98
() 		2914009000NRG23280820221203405 29/08/2022 MARIMUTHU 2914009WL023399 MARIMUTHU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 MARIMUTHU ()
32 SEMBANARKOIL TN-14-009-030-031/621
() 		2914009000NRG23280820221203406 29/08/2022 RANJITHA 2914009WL023399 RANJITHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 RANJITHA ()
33 SEMBANARKOIL TN-14-009-030-032/528
() 		2914009000NRG23280820221203407 29/08/2022 VALARMATHY 2914009WL023399 VALARMATHY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 VALARMATHY ()
34 SEMBANARKOIL TN-14-009-030-032/616
() 		2914009000NRG23280820221203408 29/08/2022 MALAR 2914009WL023399 MALAR 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 MALAR ()
SubTotal 39250 39250
35 SEMBANARKOIL TN-14-009-030-030/619
() 		2914009000NRG23280820221203387 29/08/2022 ELAVARASAN 2914009WL023399 ELAVARASAN 00415 SBIN0002281 1250 1250 Processed 05/09/2022 011286912 ELAVARASAN ()
SubTotal 1250 1250
36 SEMBANARKOIL TN-14-009-030-030/614
() 		2914009000NRG23280820221203385 29/08/2022 UMARANI 2914009WL023399 UMARANI 00715 DBSS01N0745 1405 1405 Processed 05/09/2022 011286912 UMARANI ()
SubTotal 1405 1405
Total 44405 44405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822FTO_791518 Canara Bank CNRB0003619 KARUVI 1250
2 SEMBANARKOIL TN2914009_290822FTO_791518 Indian Bank IDIB000S218 SEMBANARKOIL 1250
3 SEMBANARKOIL TN2914009_290822FTO_791518 Indian Overseas Bank IOBA0000228 AKKUR 39250
4 SEMBANARKOIL TN2914009_290822FTO_791518 State Bank of India SBIN0002281 TIRUVENGADU 1250
5 SEMBANARKOIL TN2914009_290822FTO_791518 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1405

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