Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071022FTO_976351
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-14-009-047-047/539
() 		2914009000NRG23071020221520993 07/10/2022 BAVANI 2914009WL030968 BAVANI 00176 IDIB000M023 920 920 Processed 13/10/2022 033431873 BAVANI ()
SubTotal 920 920
2 SEMBANARKOIL TN-14-009-047-047/317-A
() 		2914009000NRG23071020221520970 07/10/2022 ANNALAKSHMI 2914009WL030968 ANNALAKSHMI 00176 IDIB000S218 920 920 Processed 13/10/2022 033431873 ANNALAKSHMI ()
3 SEMBANARKOIL TN-14-009-047-047/527
() 		2914009000NRG23071020221520991 07/10/2022 CHITRA 2914009WL030968 CHITRA 00176 IDIB000S218 920 920 Processed 13/10/2022 033431873 CHITRA ()
SubTotal 1840 1840
4 SEMBANARKOIL TN-14-009-047-047/246-A
() 		2914009000NRG23071020221520961 07/10/2022 SATHIYAPRIYA 2914009WL030968 SATHIYAPRIYA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 SATHIYAPRIYA ()
5 SEMBANARKOIL TN-14-009-047-047/248-A
() 		2914009000NRG23071020221520962 07/10/2022 VALARMATHI 2914009WL030968 VALARMATHI 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 VALARMATHI ()
6 SEMBANARKOIL TN-14-009-047-047/301-A
() 		2914009000NRG23071020221520967 07/10/2022 KAMALA 2914009WL030968 KAMALA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 KAMALA ()
7 SEMBANARKOIL TN-14-009-047-047/331
() 		2914009000NRG23071020221520974 07/10/2022 ANUSIYA 2914009WL030968 ANUSIYA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 ANUSIYA ()
8 SEMBANARKOIL TN-14-009-047-047/349
() 		2914009000NRG23071020221520978 07/10/2022 BAVANI 2914009WL030968 BAVANI 00177 IOBA0002334 690 690 Processed 14/10/2022 033431873 BAVANI ()
9 SEMBANARKOIL TN-14-009-047-047/439-A
() 		2914009000NRG23071020221520984 07/10/2022 SANGEETHA 2914009WL030968 SANGEETHA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 SANGEETHA ()
10 SEMBANARKOIL TN-14-009-047-047/489-A
() 		2914009000NRG23071020221520987 07/10/2022 VASANTHAMALA 2914009WL030968 VASANTHAMALA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 VASANTHAMALA ()
11 SEMBANARKOIL TN-14-009-047-047/506
() 		2914009000NRG23071020221520988 07/10/2022 BAVANI 2914009WL030968 BAVANI 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 BAVANI ()
12 SEMBANARKOIL TN-14-009-047-047/507
() 		2914009000NRG23071020221520989 07/10/2022 KAMALA 2914009WL030968 KAMALA 00177 IOBA0002334 1124 1124 Processed 14/10/2022 033431873 KAMALA ()
13 SEMBANARKOIL TN-14-009-047-047/538
() 		2914009000NRG23071020221520992 07/10/2022 DURGA 2914009WL030968 DURGA 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 DURGA ()
14 SEMBANARKOIL TN-14-009-047-047/59-A
() 		2914009000NRG23071020221520999 07/10/2022 KALAVATHI 2914009WL030968 KALAVATHI 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 KALAVATHI ()
15 SEMBANARKOIL TN-14-009-047-047/98-A
() 		2914009000NRG23071020221521010 07/10/2022 RAJESHWARI 2914009WL030968 RAJESHWARI 00177 IOBA0002334 920 920 Processed 14/10/2022 033431873 RAJESHWARI ()
SubTotal 11014 11014
16 SEMBANARKOIL TN-14-009-047-047/291-A
() 		2914009000NRG23071020221520964 07/10/2022 MADHA 2914009WL030968 MADHA 00415 SBIN0018177 920 920 Processed 13/10/2022 033431873 MADHA ()
SubTotal 920 920
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071022FTO_976351 Indian Bank IDIB000M023 MAYILADUTHURAI 920
2 SEMBANARKOIL TN2914009_071022FTO_976351 Indian Bank IDIB000S218 SEMBANARKOIL 1840
3 SEMBANARKOIL TN2914009_071022FTO_976351 Indian Overseas Bank IOBA0002334 Sembanarkoil 920
4 SEMBANARKOIL TN2914009_071022FTO_976351 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 10094
5 SEMBANARKOIL TN2914009_071022FTO_976351 State Bank of India SBIN0018177 SEMBANARKOIL 920

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