Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_170622FTO_366644
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-14-009-018-018/221
() 		2914009000NRG23170620220459524 17/06/2022 KRISHNAMURTHI 2914009WL007285 KRISHNAMURTHI 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 KRISHNAMURTHI ()
2 SEMBANARKOIL TN-14-009-018-018/221
() 		2914009000NRG23170620220459525 17/06/2022 KUMAR 2914009WL007285 KUMAR 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 KUMAR ()
3 SEMBANARKOIL TN-14-009-018-018/233
() 		2914009000NRG23170620220459528 17/06/2022 SANTHANAM 2914009WL007285 SANTHANAM 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 SANTHANAM ()
4 SEMBANARKOIL TN-14-009-018-018/302
() 		2914009000NRG23170620220459539 17/06/2022 NADANAM 2914009WL007285 NADANAM 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 NADANAM ()
5 SEMBANARKOIL TN-14-009-018-018/437
() 		2914009000NRG23170620220459556 17/06/2022 JAYARAMAN 2914009WL007285 JAYARAMAN 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 JAYARAMAN ()
6 SEMBANARKOIL TN-14-009-018-018/450
() 		2914009000NRG23170620220459560 17/06/2022 MURUGAN 2914009WL007285 MURUGAN 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 MURUGAN ()
7 SEMBANARKOIL TN-14-009-018-018/542
() 		2914009000NRG23170620220459570 17/06/2022 AMBIKA 2914009WL007285 AMBIKA 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 AMBIKA ()
8 SEMBANARKOIL TN-14-009-018-018/608
() 		2914009000NRG23170620220459580 17/06/2022 GEETHA 2914009WL007285 GEETHA 00078 CNRB0001891 1440 1440 Processed 25/06/2022 009596943 GEETHA ()
SubTotal 11520 11520
9 SEMBANARKOIL TN-14-009-018-018/236
() 		2914009000NRG23170620220459530 17/06/2022 KATHIRAVAN 2914009WL007285 KATHIRAVAN 00078 CNRB0005588 1440 1440 Processed 25/06/2022 009596943 KATHIRAVAN ()
10 SEMBANARKOIL TN-14-009-018-018/573
() 		2914009000NRG23170620220459573 17/06/2022 MOORTHI 2914009WL007285 MOORTHI 00078 CNRB0005588 1440 1440 Processed 25/06/2022 009596943 MOORTHI ()
11 SEMBANARKOIL TN-14-009-018-018/605
() 		2914009000NRG23170620220459578 17/06/2022 VISHNUPRIYA 2914009WL007285 VISHNUPRIYA 00078 CNRB0005588 1440 1440 Processed 25/06/2022 009596943 VISHNUPRIYA ()
SubTotal 4320 4320
12 SEMBANARKOIL TN-14-009-018-018/180
() 		2914009000NRG23170620220459518 17/06/2022 ANANTHAN 2914009WL007285 ANANTHAN 00176 IDIB000S218 1440 1440 Processed 25/06/2022 009596943 ANANTHAN ()
13 SEMBANARKOIL TN-14-009-018-018/454
() 		2914009000NRG23170620220459563 17/06/2022 SUGUMAR 2914009WL007285 SUGUMAR 00176 IDIB000S218 1440 1440 Processed 25/06/2022 009596943 SUGUMAR ()
14 SEMBANARKOIL TN-14-009-018-018/607
() 		2914009000NRG23170620220459579 17/06/2022 PRABAKARAN 2914009WL007285 PRABAKARAN 00176 IDIB000S218 1440 1440 Processed 25/06/2022 009596943 PRABAKARAN ()
15 SEMBANARKOIL TN-14-009-018-018/624
() 		2914009000NRG23170620220459582 17/06/2022 IYAPPAN 2914009WL007285 IYAPPAN 00176 IDIB000S218 1440 1440 Processed 25/06/2022 009596943 IYAPPAN ()
SubTotal 5760 5760
16 SEMBANARKOIL TN-14-009-018-018/483
() 		2914009000NRG23170620220459566 17/06/2022 SUMATHI 2914009WL007285 SUMATHI 00177 IOBA0000057 1440 1440 Processed 25/06/2022 009596943 SUMATHI ()
SubTotal 1440 1440
17 SEMBANARKOIL TN-14-009-018-018/563
() 		2914009000NRG23170620220459572 17/06/2022 DURGADEVI 2914009WL007285 DURGADEVI 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 DURGADEVI ()
18 SEMBANARKOIL TN-14-009-018-018/563
() 		2914009000NRG23170620220459571 17/06/2022 VENKATESAN 2914009WL007285 VENKATESAN 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 VENKATESAN ()
19 SEMBANARKOIL TN-14-009-018-018/577
() 		2914009000NRG23170620220459574 17/06/2022 SATHIYALAKSHMI 2914009WL007285 SATHIYALAKSHMI 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 SATHIYALAKSHMI ()
20 SEMBANARKOIL TN-14-009-018-018/581
() 		2914009000NRG23170620220459575 17/06/2022 KALIYAMOORTHI 2914009WL007285 KALIYAMOORTHI 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 KALIYAMOORTHI ()
21 SEMBANARKOIL TN-14-009-018-018/602
() 		2914009000NRG23170620220459577 17/06/2022 SANTHA 2914009WL007285 SANTHA 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 SANTHA ()
22 SEMBANARKOIL TN-14-009-018-018/617
() 		2914009000NRG23170620220459581 17/06/2022 DEEPA 2914009WL007285 DEEPA 00177 IOBA0002334 1440 1440 Processed 25/06/2022 009596943 DEEPA ()
SubTotal 8640 8640
23 SEMBANARKOIL TN-14-009-018-018/320
() 		2914009000NRG23170620220459545 17/06/2022 SHANMUGAM 2914009WL007285 SHANMUGAM 00415 SBIN0000875 1440 1440 Processed 25/06/2022 009596943 SHANMUGAM ()
SubTotal 1440 1440
24 SEMBANARKOIL TN-14-009-018-018/586
() 		2914009000NRG23170620220459576 17/06/2022 VIGNESH 2914009WL007285 VIGNESH 00415 SBIN0018177 1440 1440 Processed 25/06/2022 009596943 VIGNESH ()
SubTotal 1440 1440
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_170622FTO_366644 Canara Bank CNRB0001891 KILAIYUR 11520
2 SEMBANARKOIL TN2914009_170622FTO_366644 Canara Bank CNRB0005588 Melaiyur 4320
3 SEMBANARKOIL TN2914009_170622FTO_366644 Indian Bank IDIB000S218 SEMBANARKOIL 5760
4 SEMBANARKOIL TN2914009_170622FTO_366644 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1440
5 SEMBANARKOIL TN2914009_170622FTO_366644 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 8640
6 SEMBANARKOIL TN2914009_170622FTO_366644 State Bank of India SBIN0000875 MAYILADUTHURAI 1440
7 SEMBANARKOIL TN2914009_170622FTO_366644 State Bank of India SBIN0018177 SEMBANARKOIL 1440

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