Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1720332
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-14-009-053-053/19
() 		2914009000NRG23300320232813485 31/03/2023 VADIVANANDHAM 2914009WL057619 VADIVANANDHAM 00078 CNRB0003439 1500 1500 Processed 05/05/2023 018529184 VADIVANANDHAM CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-053-053/606
() 		2914009000NRG23300320232813560 31/03/2023 KRISHNAVAENI 2914009WL057619 KRISHNAVAENI 00078 CNRB0003439 250 250 Processed 05/05/2023 018529184 KRISHNAVAENI INDIAN BANK(607105)
SubTotal 1750 1750
3 SEMBANARKOIL TN-14-009-053-053/598
() 		2914009000NRG23300320232813558 31/03/2023 SELLACHI 2914009WL057619 SELLACHI 00176 IDIB000A125 1500 1500 Processed 05/05/2023 018529184 SELLACHI INDIAN BANK(607105)
SubTotal 1500 1500
4 SEMBANARKOIL TN-14-009-053-053/105
() 		2914009000NRG23300320232813476 31/03/2023 SAMINATHAN 2914009WL057619 SAMINATHAN 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529184 SAMINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
5 SEMBANARKOIL TN-14-009-053-053/31
() 		2914009000NRG23300320232813502 31/03/2023 ASHA 2914009WL057619 ASHA 00177 IOBA0002334 1500 1500 Processed 05/05/2023 018529184 ASHA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-053-053/31
() 		2914009000NRG23300320232813503 31/03/2023 SINTHIYA 2914009WL057619 SINTHIYA 00177 IOBA0002334 1500 1500 Processed 05/05/2023 018529184 SINTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-053-053/51
() 		2914009000NRG23300320232813543 31/03/2023 KANIMOZHI 2914009WL057619 KANIMOZHI 00177 IOBA0002334 1500 1500 Processed 05/05/2023 018529184 KANIMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
8 SEMBANARKOIL TN-14-009-053-053/341
() 		2914009000NRG23300320232813509 31/03/2023 PAGAVATHI 2914009WL057619 PAGAVATHI 00177 IOBA0002830 1500 1500 Processed 05/05/2023 018529184 PAGAVATHI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-053-053/391
() 		2914009000NRG23300320232813518 31/03/2023 CHANDRASEKARAN 2914009WL057619 CHANDRASEKARAN 00177 IOBA0002830 1500 1500 Processed 05/05/2023 018529184 CHANDRASEKARAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-053-053/41
() 		2914009000NRG23300320232813526 31/03/2023 SARATHKUMAR 2914009WL057619 SARATHKUMAR 00177 IOBA0002830 1500 1500 Processed 05/05/2023 018529184 SARATHKUMAR INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-053-053/588
() 		2914009000NRG23300320232813555 31/03/2023 SARANYA 2914009WL057619 SARANYA 00177 IOBA0002830 1500 1500 Processed 05/05/2023 018529184 SARANYA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-053-053/593
() 		2914009000NRG23300320232813556 31/03/2023 UMA 2914009WL057619 UMA 00177 IOBA0002830 250 250 Processed 05/05/2023 018529184 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
13 SEMBANARKOIL TN-14-009-053-053/213
() 		2914009000NRG23300320232813487 31/03/2023 KANAGAVALLI 2914009WL057619 KANAGAVALLI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 KANAGAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
14 SEMBANARKOIL TN-14-009-053-053/220
() 		2914009000NRG23300320232813488 31/03/2023 CHANDRA 2914009WL057619 CHANDRA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
15 SEMBANARKOIL TN-14-009-053-053/226
() 		2914009000NRG23300320232813490 31/03/2023 KALA 2914009WL057619 KALA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 KALA RATNAKAR BANK(607393)
16 SEMBANARKOIL TN-14-009-053-053/252
() 		2914009000NRG23300320232813491 31/03/2023 INDHIRA 2914009WL057619 INDHIRA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 INDHIRA RATNAKAR BANK(607393)
17 SEMBANARKOIL TN-14-009-053-053/256
() 		2914009000NRG23300320232813492 31/03/2023 JAYALAKSHMI 2914009WL057619 JAYALAKSHMI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 JAYALAKSHMI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-053-053/273
() 		2914009000NRG23300320232813494 31/03/2023 VAIRAM 2914009WL057619 VAIRAM 00715 DBSS01N0745 1500 1500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SEMBANARKOIL TN-14-009-053-053/29
() 		2914009000NRG23300320232813497 31/03/2023 KRISHNAMMAL 2914009WL057619 KRISHNAMMAL 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-053-053/296
() 		2914009000NRG23300320232813498 31/03/2023 RASATHI 2914009WL057619 RASATHI 00715 DBSS01N0745 500 500 Processed 05/05/2023 018529184 RASATHI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-053-053/31
() 		2914009000NRG23300320232813501 31/03/2023 CHITRA 2914009WL057619 CHITRA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-053-053/312
() 		2914009000NRG23300320232813504 31/03/2023 RAHINI 2914009WL057619 RAHINI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 RAHINI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-053-053/323
() 		2914009000NRG23300320232813505 31/03/2023 JAYALAKSHMI 2914009WL057619 JAYALAKSHMI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
24 SEMBANARKOIL TN-14-009-053-053/331
() 		2914009000NRG23300320232813506 31/03/2023 SUSILA 2914009WL057619 SUSILA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
25 SEMBANARKOIL TN-14-009-053-053/365
() 		2914009000NRG23300320232813511 31/03/2023 SANTHI 2914009WL057619 SANTHI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 SANTHI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-053-053/37
() 		2914009000NRG23300320232813512 31/03/2023 NEELAVATHI 2914009WL057619 NEELAVATHI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 NEELAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
27 SEMBANARKOIL TN-14-009-053-053/379
() 		2914009000NRG23300320232813515 31/03/2023 AVAIYAMAL 2914009WL057619 AVAIYAMAL 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 AVAIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEMBANARKOIL TN-14-009-053-053/379
() 		2914009000NRG23300320232813514 31/03/2023 RAMADOSS 2914009WL057619 RAMADOSS 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 RAMADOSS DEVELOPMENT BANK OF SINGAPORE(607578)
29 SEMBANARKOIL TN-14-009-053-053/380
() 		2914009000NRG23300320232813516 31/03/2023 CHITRA 2914009WL057619 CHITRA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-053-053/391
() 		2914009000NRG23300320232813519 31/03/2023 SUSILA 2914009WL057619 SUSILA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
31 SEMBANARKOIL TN-14-009-053-053/398
() 		2914009000NRG23300320232813520 31/03/2023 MALLIKA 2914009WL057619 MALLIKA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-053-053/402
() 		2914009000NRG23300320232813521 31/03/2023 SELVARAJ 2914009WL057619 SELVARAJ 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 SELVARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
33 SEMBANARKOIL TN-14-009-053-053/403
() 		2914009000NRG23300320232813522 31/03/2023 MALATHY 2914009WL057619 MALATHY 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 MALATHY INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-053-053/404
() 		2914009000NRG23300320232813523 31/03/2023 MANIVIZHI 2914009WL057619 MANIVIZHI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 MANIVIZHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-053-053/405
() 		2914009000NRG23300320232813524 31/03/2023 MUTHULAKHSMI 2914009WL057619 MUTHULAKHSMI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-053-053/432
() 		2914009000NRG23300320232813529 31/03/2023 RAMALINGAM 2914009WL057619 RAMALINGAM 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-053-053/480
() 		2914009000NRG23300320232813532 31/03/2023 SRIDEVI 2914009WL057619 SRIDEVI 00715 DBSS01N0745 750 750 Processed 05/05/2023 018529184 SRIDEVI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-053-053/494
() 		2914009000NRG23300320232813535 31/03/2023 KALAISELVI 2914009WL057619 KALAISELVI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 KALAISELVI RATNAKAR BANK(607393)
39 SEMBANARKOIL TN-14-009-053-053/498
() 		2914009000NRG23300320232813536 31/03/2023 SATHYA 2914009WL057619 SATHYA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 SATHYA DEVELOPMENT BANK OF SINGAPORE(607578)
40 SEMBANARKOIL TN-14-009-053-053/502
() 		2914009000NRG23300320232813538 31/03/2023 INDUMATHI 2914009WL057619 INDUMATHI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 INDUMATHI RATNAKAR BANK(607393)
41 SEMBANARKOIL TN-14-009-053-053/535-A
() 		2914009000NRG23300320232813547 31/03/2023 PUNITHA 2914009WL057619 PUNITHA 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 PUNITHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-053-053/541
() 		2914009000NRG23300320232813548 31/03/2023 VEMBU 2914009WL057619 VEMBU 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 VEMBU INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-053-053/556
() 		2914009000NRG23300320232813553 31/03/2023 YOHAM 2914009WL057619 YOHAM 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 YOHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-053-053/7
() 		2914009000NRG23300320232813561 31/03/2023 RANI 2914009WL057619 RANI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-053-053/84
() 		2914009000NRG23300320232813562 31/03/2023 AMSAVALLI 2914009WL057619 AMSAVALLI 00715 DBSS01N0745 1000 1000 Processed 05/05/2023 018529184 AMSAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
46 SEMBANARKOIL TN-14-009-053-053/9
() 		2914009000NRG23300320232813563 31/03/2023 RAJATHI 2914009WL057619 RAJATHI 00715 DBSS01N0745 1500 1500 Processed 05/05/2023 018529184 RAJATHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 48750 48750
47 SEMBANARKOIL TN-14-009-053-002/570
() 		2914009000NRG23300320232813473 31/03/2023 MENAKA 2914009WL057619 MENAKA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 MENAKA CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-053-053/173
() 		2914009000NRG23300320232813483 31/03/2023 THERASAMMAL 2914009WL057619 THERASAMMAL 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 THERASAMMAL INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-053-053/188
() 		2914009000NRG23300320232813484 31/03/2023 VASUKI 2914009WL057619 VASUKI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-053-053/221
() 		2914009000NRG23300320232813489 31/03/2023 DEIVASAGAYAM 2914009WL057619 DEIVASAGAYAM 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 DEIVASAGAYAM INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-053-053/372
() 		2914009000NRG23300320232813513 31/03/2023 KALA 2914009WL057619 KALA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 KALA BANK OF BARODA(606985)
52 SEMBANARKOIL TN-14-009-053-053/381
() 		2914009000NRG23300320232813517 31/03/2023 RETHINASAMY 2914009WL057619 RETHINASAMY 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 RETHINASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
53 SEMBANARKOIL TN-14-009-053-053/416
() 		2914009000NRG23300320232813527 31/03/2023 THAIYALNAYAGI 2914009WL057619 THAIYALNAYAGI 00715 DBSS01N0758 1500 1500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SEMBANARKOIL TN-14-009-053-053/419-A
() 		2914009000NRG23300320232813528 31/03/2023 AMALA 2914009WL057619 AMALA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 AMALA CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-053-053/432
() 		2914009000NRG23300320232813530 31/03/2023 VASANTHA 2914009WL057619 VASANTHA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
56 SEMBANARKOIL TN-14-009-053-053/490
() 		2914009000NRG23300320232813534 31/03/2023 AYYAPPAN 2914009WL057619 AYYAPPAN 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 AYYAPPAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-053-053/499
() 		2914009000NRG23300320232813537 31/03/2023 RAJAM 2914009WL057619 RAJAM 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 RAJAM DEVELOPMENT BANK OF SINGAPORE(607578)
58 SEMBANARKOIL TN-14-009-053-053/504
() 		2914009000NRG23300320232813540 31/03/2023 IYYAPPAN 2914009WL057619 IYYAPPAN 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 IYYAPPAN INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-053-053/508
() 		2914009000NRG23300320232813541 31/03/2023 AKILA 2914009WL057619 AKILA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 AKILA INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-053-053/509
() 		2914009000NRG23300320232813542 31/03/2023 KALAISELVI 2914009WL057619 KALAISELVI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 KALAISELVI ESAF SMALL FINANCE BANK LIMITED(508992)
61 SEMBANARKOIL TN-14-009-053-053/510
() 		2914009000NRG23300320232813544 31/03/2023 ANANTHI 2914009WL057619 ANANTHI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 ANANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
62 SEMBANARKOIL TN-14-009-053-053/513-A
() 		2914009000NRG23300320232813545 31/03/2023 KALA 2914009WL057619 KALA 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 KALA RATNAKAR BANK(607393)
63 SEMBANARKOIL TN-14-009-053-053/514-A
() 		2914009000NRG23300320232813546 31/03/2023 SELVI 2914009WL057619 SELVI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
64 SEMBANARKOIL TN-14-009-053-053/548
() 		2914009000NRG23300320232813549 31/03/2023 DURGA 2914009WL057619 DURGA 00715 DBSS01N0758 250 250 Processed 05/05/2023 018529184 DURGA STATE BANK OF INDIA(508548)
65 SEMBANARKOIL TN-14-009-053-053/551-A
() 		2914009000NRG23300320232813550 31/03/2023 SATHYA 2914009WL057619 SATHYA 00715 DBSS01N0758 500 500 Processed 05/05/2023 018529184 SATHYA CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-053-053/553
() 		2914009000NRG23300320232813551 31/03/2023 KASTHURI 2914009WL057619 KASTHURI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 KASTHURI INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-053-053/554
() 		2914009000NRG23300320232813552 31/03/2023 SUDHANTHIRAM 2914009WL057619 SUDHANTHIRAM 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 SUDHANTHIRAM INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-053-053/587
() 		2914009000NRG23300320232813554 31/03/2023 SHANTHI 2914009WL057619 SHANTHI 00715 DBSS01N0758 1500 1500 Processed 05/05/2023 018529184 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 30750 30750
Total 95000 95000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 Canara Bank CNRB0003439 THIRUKADIYUR 1750
2 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1500
3 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1500
4 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4500
5 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 Indian Overseas Bank IOBA0002830 PORAIYAR 6250
6 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 48750
7 SEMBANARKOIL TN2914009_310323APB_FTO_1720332 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 30750

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