Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022FTO_1046393
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-14-009-001-003/584
() 		2914009000NRG23211020221630770 21/10/2022 SOWMIYA 2914009WL033501 SOWMIYA 00048 BKID0008131 1686 1686 Processed 29/10/2022 014731559 SOWMIYA ()
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-001-001/113
() 		2914009000NRG23211020221630668 21/10/2022 EZHILARASI 2914009WL033501 EZHILARASI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 EZHILARASI ()
3 SEMBANARKOIL TN-14-009-001-001/236
() 		2914009000NRG23211020221630681 21/10/2022 THANIKODI 2914009WL033501 THANIKODI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 THANIKODI ()
4 SEMBANARKOIL TN-14-009-001-001/256
() 		2914009000NRG23211020221630682 21/10/2022 JAYANTHI 2914009WL033501 JAYANTHI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 JAYANTHI ()
5 SEMBANARKOIL TN-14-009-001-001/275
() 		2914009000NRG23211020221630685 21/10/2022 TAMILARASI 2914009WL033501 TAMILARASI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 TAMILARASI ()
6 SEMBANARKOIL TN-14-009-001-001/323
() 		2914009000NRG23211020221630694 21/10/2022 RAJESWARI 2914009WL033501 RAJESWARI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 RAJESWARI ()
7 SEMBANARKOIL TN-14-009-001-001/372-B
() 		2914009000NRG23211020221630708 21/10/2022 LATHA 2914009WL033501 LATHA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 LATHA ()
8 SEMBANARKOIL TN-14-009-001-001/381-A
() 		2914009000NRG23211020221630710 21/10/2022 AMSAVALLI 2914009WL033501 AMSAVALLI 00078 CNRB0001891 960 960 Processed 29/10/2022 014731559 AMSAVALLI ()
9 SEMBANARKOIL TN-14-009-001-001/393-A
() 		2914009000NRG23211020221630712 21/10/2022 SUSEELA 2914009WL033501 SUSEELA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 SUSEELA ()
10 SEMBANARKOIL TN-14-009-001-001/397-A
() 		2914009000NRG23211020221630714 21/10/2022 VEMBU 2914009WL033501 VEMBU 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 VEMBU ()
11 SEMBANARKOIL TN-14-009-001-001/431
() 		2914009000NRG23211020221630723 21/10/2022 SATHYA 2914009WL033501 SATHYA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 SATHYA ()
12 SEMBANARKOIL TN-14-009-001-001/433-A
() 		2914009000NRG23211020221630724 21/10/2022 RAMADOSS 2914009WL033501 RAMADOSS 00078 CNRB0001891 1686 1686 Processed 29/10/2022 014731559 RAMADOSS ()
13 SEMBANARKOIL TN-14-009-001-003/530
() 		2914009000NRG23211020221630752 21/10/2022 KANJANADEVI 2914009WL033501 KANJANADEVI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 KANJANADEVI ()
14 SEMBANARKOIL TN-14-009-001-003/580
() 		2914009000NRG23211020221630768 21/10/2022 BALASUBRAMANIYAN 2914009WL033501 BALASUBRAMANIYAN 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 BALASUBRAMANIYAN ()
15 SEMBANARKOIL TN-14-009-001-003/588
() 		2914009000NRG23211020221630772 21/10/2022 KAVITHA 2914009WL033501 KAVITHA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 KAVITHA ()
16 SEMBANARKOIL TN-14-009-001-003/615
() 		2914009000NRG23211020221630777 21/10/2022 SATHIYA 2914009WL033501 SATHIYA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 SATHIYA ()
17 SEMBANARKOIL TN-14-009-001-003/636
() 		2914009000NRG23211020221630781 21/10/2022 MENAKA 2914009WL033501 MENAKA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 MENAKA ()
SubTotal 22806 22806
18 SEMBANARKOIL TN-14-009-001-003/590
() 		2914009000NRG23211020221630774 21/10/2022 HEMAVATHI 2914009WL033501 HEMAVATHI 00078 CNRB0005588 1440 1440 Processed 29/10/2022 014731559 HEMAVATHI ()
SubTotal 1440 1440
19 SEMBANARKOIL TN-14-009-001-002/557
() 		2914009000NRG23211020221630734 21/10/2022 SAROJA 2914009WL033501 SAROJA 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 SAROJA ()
20 SEMBANARKOIL TN-14-009-001-002/624
() 		2914009000NRG23211020221630735 21/10/2022 NALINI 2914009WL033501 NALINI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 NALINI ()
21 SEMBANARKOIL TN-14-009-001-003/306-A
() 		2914009000NRG23211020221630736 21/10/2022 MARIYAMMAL 2914009WL033501 MARIYAMMAL 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 MARIYAMMAL ()
22 SEMBANARKOIL TN-14-009-001-003/544
() 		2914009000NRG23211020221630760 21/10/2022 PRABAKARAN 2914009WL033501 PRABAKARAN 00176 IDIB000S218 1200 1200 Processed 29/10/2022 014731559 PRABAKARAN ()
23 SEMBANARKOIL TN-14-009-001-003/566
() 		2914009000NRG23211020221630766 21/10/2022 KALAVATHI 2914009WL033501 KALAVATHI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 KALAVATHI ()
24 SEMBANARKOIL TN-14-009-001-003/629
() 		2914009000NRG23211020221630778 21/10/2022 VAITHIYANATHAN 2914009WL033501 VAITHIYANATHAN 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 VAITHIYANATHAN ()
SubTotal 8400 8400
25 SEMBANARKOIL TN-14-009-001-001/10
() 		2914009000NRG23211020221630666 21/10/2022 ABINAYA 2914009WL033501 ABINAYA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 ABINAYA ()
26 SEMBANARKOIL TN-14-009-001-001/148
() 		2914009000NRG23211020221630673 21/10/2022 KANMANI 2914009WL033501 KANMANI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 KANMANI ()
27 SEMBANARKOIL TN-14-009-001-001/210
() 		2914009000NRG23211020221630678 21/10/2022 MOOVENDHAN 2914009WL033501 MOOVENDHAN 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 MOOVENDHAN ()
28 SEMBANARKOIL TN-14-009-001-001/73
() 		2914009000NRG23211020221630729 21/10/2022 JAYAPRADHA 2914009WL033501 JAYAPRADHA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 JAYAPRADHA ()
29 SEMBANARKOIL TN-14-009-001-003/552
() 		2914009000NRG23211020221630764 21/10/2022 SHANMUGAPRIYA 2914009WL033501 SHANMUGAPRIYA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 SHANMUGAPRIYA ()
30 SEMBANARKOIL TN-14-009-001-003/563
() 		2914009000NRG23211020221630765 21/10/2022 JAYALAKSHMI 2914009WL033501 JAYALAKSHMI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 JAYALAKSHMI ()
31 SEMBANARKOIL TN-14-009-001-003/572
() 		2914009000NRG23211020221630767 21/10/2022 ANUSUYA 2914009WL033501 ANUSUYA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 ANUSUYA ()
32 SEMBANARKOIL TN-14-009-001-003/583
() 		2914009000NRG23211020221630769 21/10/2022 BUVANESWARI 2914009WL033501 BUVANESWARI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 BUVANESWARI ()
33 SEMBANARKOIL TN-14-009-001-003/586
() 		2914009000NRG23211020221630771 21/10/2022 KAVITHA 2914009WL033501 KAVITHA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 KAVITHA ()
34 SEMBANARKOIL TN-14-009-001-003/589
() 		2914009000NRG23211020221630773 21/10/2022 THAIYALNAYAGI 2914009WL033501 THAIYALNAYAGI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 THAIYALNAYAGI ()
35 SEMBANARKOIL TN-14-009-001-003/591
() 		2914009000NRG23211020221630775 21/10/2022 VIJAYA 2914009WL033501 VIJAYA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 VIJAYA ()
36 SEMBANARKOIL TN-14-009-001-003/603
() 		2914009000NRG23211020221630776 21/10/2022 KRISHNAMOORTHI 2914009WL033501 KRISHNAMOORTHI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 KRISHNAMOORTHI ()
37 SEMBANARKOIL TN-14-009-001-003/632
() 		2914009000NRG23211020221630779 21/10/2022 PARTHIBAN 2914009WL033501 PARTHIBAN 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 PARTHIBAN ()
38 SEMBANARKOIL TN-14-009-001-003/635
() 		2914009000NRG23211020221630780 21/10/2022 VIJAYAKUMAR 2914009WL033501 VIJAYAKUMAR 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 VIJAYAKUMAR ()
SubTotal 20160 20160
39 SEMBANARKOIL TN-14-009-001-001/222
() 		2914009000NRG23211020221630680 21/10/2022 MANIKANDAN 2914009WL033501 MANIKANDAN 00415 SBIN0018177 1440 1440 Processed 29/10/2022 014731559 MANIKANDAN ()
40 SEMBANARKOIL TN-14-009-001-003/543
() 		2914009000NRG23211020221630758 21/10/2022 MANIKANDAN 2914009WL033501 MANIKANDAN 00415 SBIN0018177 1440 1440 Processed 29/10/2022 014731559 MANIKANDAN ()
SubTotal 2880 2880
41 SEMBANARKOIL TN-14-009-001-003/540
() 		2914009000NRG23211020221630755 21/10/2022 KALAISELVI 2914009WL033501 KALAISELVI 00546 CIUB0000018 1440 1440 Processed 29/10/2022 014731559 KALAISELVI ()
SubTotal 1440 1440
Total 58812 58812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022FTO_1046393 Bank of India BKID0008131 MAYILADUTHURAI 1686
2 SEMBANARKOIL TN2914009_211022FTO_1046393 Canara Bank CNRB0001891 Keelaiyur 1440
3 SEMBANARKOIL TN2914009_211022FTO_1046393 Canara Bank CNRB0001891 Keezhaiyur 5760
4 SEMBANARKOIL TN2914009_211022FTO_1046393 Canara Bank CNRB0001891 KILAIYUR 15606
5 SEMBANARKOIL TN2914009_211022FTO_1046393 Canara Bank CNRB0005588 Melaiyur 1440
6 SEMBANARKOIL TN2914009_211022FTO_1046393 Indian Bank IDIB000S218 SEMBANARKOIL 8400
7 SEMBANARKOIL TN2914009_211022FTO_1046393 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 20160
8 SEMBANARKOIL TN2914009_211022FTO_1046393 State Bank of India SBIN0018177 SEMBANARKOIL 2880
9 SEMBANARKOIL TN2914009_211022FTO_1046393 City Union Bank CIUB0000018 SEMBANARKOIL 1440

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