Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1693167
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-14-009-006-006/296
() 		2914009000NRG23240320232759303 25/03/2023 LATHA 2914009WL056709 LATHA 00177 IOBA0000601 1000 1000 Processed 02/04/2023 005714223 LATHA INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-006-006/376
() 		2914009000NRG23240320232759305 25/03/2023 SINNADURAI 2914009WL056709 SINNADURAI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 SINNADURAI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-006-006/376
() 		2914009000NRG23240320232759306 25/03/2023 UMA 2914009WL056709 UMA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-006-006/415
() 		2914009000NRG23240320232759307 25/03/2023 PARVATHI 2914009WL056709 PARVATHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-006-006/417
() 		2914009000NRG23240320232759308 25/03/2023 PATTU 2914009WL056709 PATTU 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23240320232759310 25/03/2023 BUVANESHWARI 2914009WL056709 BUVANESHWARI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23240320232759309 25/03/2023 VASUKI 2914009WL056709 VASUKI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23240320232759313 25/03/2023 SELVI 2914009WL056709 SELVI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23240320232759312 25/03/2023 SHANMUGAM 2914009WL056709 SHANMUGAM 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 SHANMUGAM INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-006/419
() 		2914009000NRG23240320232759314 25/03/2023 SURESH 2914009WL056709 SURESH 00177 IOBA0000601 500 500 Processed 02/04/2023 005714223 SURESH INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-006-006/420
() 		2914009000NRG23240320232759317 25/03/2023 SUBRAVELU 2914009WL056709 SUBRAVELU 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 SUBRAVELU INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-006-006/420
() 		2914009000NRG23240320232759316 25/03/2023 VIJAYA 2914009WL056709 VIJAYA 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-006-006/421
() 		2914009000NRG23240320232759318 25/03/2023 RAJENDRAN 2914009WL056709 RAJENDRAN 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 RAJENDRAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-006-006/421
() 		2914009000NRG23240320232759319 25/03/2023 SELVI 2914009WL056709 SELVI 00177 IOBA0000601 1000 1000 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-006-006/423
() 		2914009000NRG23240320232759320 25/03/2023 VEERAMMAL 2914009WL056709 VEERAMMAL 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 VEERAMMAL INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-006-006/425
() 		2914009000NRG23240320232759321 25/03/2023 GOVINDHAMMAL 2914009WL056709 GOVINDHAMMAL 00177 IOBA0000601 1000 1000 Processed 02/04/2023 005714223 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-006-006/444
() 		2914009000NRG23240320232759322 25/03/2023 DHANALAKSHMI 2914009WL056709 DHANALAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-006-006/447
() 		2914009000NRG23240320232759323 25/03/2023 RAJESHWARI 2914009WL056709 RAJESHWARI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-006-006/454
() 		2914009000NRG23240320232759324 25/03/2023 POONKODI 2914009WL056709 POONKODI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 POONKODI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-006-006/454
() 		2914009000NRG23240320232759325 25/03/2023 VIJAYARAJAN 2914009WL056709 VIJAYARAJAN 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 VIJAYARAJAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-006-006/469
() 		2914009000NRG23240320232759327 25/03/2023 RAJALAKSHMI 2914009WL056709 RAJALAKSHMI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-006-006/469
() 		2914009000NRG23240320232759326 25/03/2023 RASANGAM 2914009WL056709 RASANGAM 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 RASANGAM INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-006-006/470
() 		2914009000NRG23240320232759328 25/03/2023 INDHIRANI 2914009WL056709 INDHIRANI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 INDHIRANI HDFC BANK LTD(607152)
24 SEMBANARKOIL TN-14-009-006-006/470
() 		2914009000NRG23240320232759329 25/03/2023 SUBRAMANIYAN 2914009WL056709 SUBRAMANIYAN 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-006-006/497
() 		2914009000NRG23240320232759330 25/03/2023 THAMIZHARASI 2914009WL056709 THAMIZHARASI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-006-006/501
() 		2914009000NRG23240320232759332 25/03/2023 ASOKAN 2914009WL056709 ASOKAN 00177 IOBA0000601 500 500 Processed 02/04/2023 005714223 ASOKAN INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-006-006/501
() 		2914009000NRG23240320232759333 25/03/2023 SUMATHI 2914009WL056709 SUMATHI 00177 IOBA0000601 500 500 Processed 02/04/2023 005714223 SUMATHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-006-006/906
() 		2914009000NRG23240320232759334 25/03/2023 VASANTHI 2914009WL056709 VASANTHI 00177 IOBA0000601 1250 1250 Processed 02/04/2023 005714223 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 32000 32000
29 SEMBANARKOIL TN-14-009-006-006/375
() 		2914009000NRG23240320232759304 25/03/2023 GUNASUNDARI 2914009WL056709 GUNASUNDARI 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-006-006/418
() 		2914009000NRG23240320232759311 25/03/2023 ABINAYA 2914009WL056709 ABINAYA 00177 IOBA0002334 1250 1250 Processed 02/04/2023 005714223 ABINAYA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-006-006/497
() 		2914009000NRG23240320232759331 25/03/2023 Kanimozhi Muthukumarasamy 2914009WL056709 Kanimozhi Muthukumarasamy 00177 IOBA0002334 1000 1000 Processed 02/04/2023 005714223 Kanimozhi Muthukumarasamy INDIAN OVERSEAS BANK(508541)
SubTotal 3500 3500
Total 35500 35500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1693167 Indian Overseas Bank IOBA0000601 VADAGARAI 30750
2 SEMBANARKOIL TN2914009_250323APB_FTO_1693167 Indian Overseas Bank IOBA0000601 Vadakarai 1250
3 SEMBANARKOIL TN2914009_250323APB_FTO_1693167 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3500

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