Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020922FTO_816724
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-14-009-024-001/1229
() 		2914009000NRG23020920221282793 02/09/2022 UMAMAHESWARI 2914009WL024826 UMAMAHESWARI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 UMAMAHESWARI ()
2 SEMBANARKOIL TN-14-009-024-001/1317
() 		2914009000NRG23020920221282795 02/09/2022 SARALA 2914009WL024826 SARALA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SARALA ()
3 SEMBANARKOIL TN-14-009-024-001/1347
() 		2914009000NRG23020920221282796 02/09/2022 MALATHY 2914009WL024826 MALATHY 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 MALATHY ()
4 SEMBANARKOIL TN-14-009-024-002/1297
() 		2914009000NRG23020920221282799 02/09/2022 BAVANI 2914009WL024826 BAVANI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 BAVANI ()
5 SEMBANARKOIL TN-14-009-024-004/1274
() 		2914009000NRG23020920221285585 02/09/2022 CHITRA 2914009WL024898 CHITRA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 CHITRA ()
6 SEMBANARKOIL TN-14-009-024-004/1275
() 		2914009000NRG23020920221285586 02/09/2022 AMUTHA 2914009WL024898 AMUTHA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 AMUTHA ()
7 SEMBANARKOIL TN-14-009-024-005/1196
() 		2914009000NRG23020920221285588 02/09/2022 CHITRA 2914009WL024898 CHITRA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 CHITRA ()
8 SEMBANARKOIL TN-14-009-024-005/1197
() 		2914009000NRG23020920221285589 02/09/2022 PRIYA 2914009WL024898 PRIYA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 PRIYA ()
9 SEMBANARKOIL TN-14-009-024-007/1136
() 		2914009000NRG23020920221282558 02/09/2022 VASANTHI 2914009WL024812 VASANTHI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 VASANTHI ()
10 SEMBANARKOIL TN-14-009-024-007/1175
() 		2914009000NRG23020920221282560 02/09/2022 TAMILVANAN 2914009WL024812 TAMILVANAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 TAMILVANAN ()
11 SEMBANARKOIL TN-14-009-024-008/1345
() 		2914009000NRG23020920221285595 02/09/2022 KARIKALACHOLAN 2914009WL024898 KARIKALACHOLAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KARIKALACHOLAN ()
12 SEMBANARKOIL TN-14-009-024-008/179
() 		2914009000NRG23020920221282568 02/09/2022 GURUMURTHY 2914009WL024812 GURUMURTHY 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 GURUMURTHY ()
13 SEMBANARKOIL TN-14-009-024-008/196-A
() 		2914009000NRG23020920221282579 02/09/2022 MANIKANDAN 2914009WL024812 MANIKANDAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 MANIKANDAN ()
14 SEMBANARKOIL TN-14-009-024-024/100
() 		2914009000NRG23020920221282590 02/09/2022 SENTHAMILSELVAN 2914009WL024812 SENTHAMILSELVAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SENTHAMILSELVAN ()
15 SEMBANARKOIL TN-14-009-024-024/1024
() 		2914009000NRG23020920221285604 02/09/2022 SELVAM 2914009WL024898 SELVAM 00078 CNRB0001891 920 920 Processed 14/10/2022 035858165 SELVAM ()
16 SEMBANARKOIL TN-14-009-024-024/1028-A
() 		2914009000NRG23020920221285605 02/09/2022 ARIVAZHAGAN.N 2914009WL024898 ARIVAZHAGAN.N 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 ARIVAZHAGAN.N ()
17 SEMBANARKOIL TN-14-009-024-024/1059
() 		2914009000NRG23020920221282807 02/09/2022 PAVUNAMMAL 2914009WL024826 PAVUNAMMAL 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 PAVUNAMMAL ()
18 SEMBANARKOIL TN-14-009-024-024/1088
() 		2914009000NRG23020920221282808 02/09/2022 DAKSHINAMURTHY 2914009WL024826 DAKSHINAMURTHY 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 DAKSHINAMURTHY ()
19 SEMBANARKOIL TN-14-009-024-024/1091
() 		2914009000NRG23020920221282811 02/09/2022 PRIYA 2914009WL024826 PRIYA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 PRIYA ()
20 SEMBANARKOIL TN-14-009-024-024/1098
() 		2914009000NRG23020920221282814 02/09/2022 JAYALAKSHMI 2914009WL024826 JAYALAKSHMI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 JAYALAKSHMI ()
21 SEMBANARKOIL TN-14-009-024-024/1098
() 		2914009000NRG23020920221282813 02/09/2022 MARAN 2914009WL024826 MARAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 MARAN ()
22 SEMBANARKOIL TN-14-009-024-024/1240
() 		2914009000NRG23020920221282820 02/09/2022 SUDHA 2914009WL024826 SUDHA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SUDHA ()
23 SEMBANARKOIL TN-14-009-024-024/1312
() 		2914009000NRG23020920221282822 02/09/2022 REVATHY 2914009WL024826 REVATHY 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 REVATHY ()
24 SEMBANARKOIL TN-14-009-024-024/2
() 		2914009000NRG23020920221285565 02/09/2022 SIVARAJ 2914009WL024897 SIVARAJ 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SIVARAJ ()
25 SEMBANARKOIL TN-14-009-024-024/231
() 		2914009000NRG23020920221285617 02/09/2022 GURUMOORTHI 2914009WL024898 GURUMOORTHI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 GURUMOORTHI ()
26 SEMBANARKOIL TN-14-009-024-024/260
() 		2914009000NRG23020920221285571 02/09/2022 RAJESWARI 2914009WL024897 RAJESWARI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 RAJESWARI ()
27 SEMBANARKOIL TN-14-009-024-024/280
() 		2914009000NRG23020920221285633 02/09/2022 AMUTHA 2914009WL024898 AMUTHA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 AMUTHA ()
28 SEMBANARKOIL TN-14-009-024-024/288
() 		2914009000NRG23020920221285636 02/09/2022 SENTHAMIZHSELVI 2914009WL024898 SENTHAMIZHSELVI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SENTHAMIZHSELVI ()
29 SEMBANARKOIL TN-14-009-024-024/32
() 		2914009000NRG23020920221282827 02/09/2022 PANDIYAN 2914009WL024826 PANDIYAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 PANDIYAN ()
30 SEMBANARKOIL TN-14-009-024-024/32
() 		2914009000NRG23020920221282828 02/09/2022 SUNDARI 2914009WL024826 SUNDARI 00078 CNRB0001891 1405 1405 Processed 14/10/2022 035858165 SUNDARI ()
31 SEMBANARKOIL TN-14-009-024-024/325
() 		2914009000NRG23020920221285646 02/09/2022 THIYAGARAJAN 2914009WL024898 THIYAGARAJAN 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 THIYAGARAJAN ()
32 SEMBANARKOIL TN-14-009-024-024/341
() 		2914009000NRG23020920221285648 02/09/2022 SAMMANDAM 2914009WL024898 SAMMANDAM 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SAMMANDAM ()
33 SEMBANARKOIL TN-14-009-024-024/342
() 		2914009000NRG23020920221285576 02/09/2022 DEVANKUMAR 2914009WL024897 DEVANKUMAR 00078 CNRB0001891 920 920 Processed 14/10/2022 035858165 DEVANKUMAR ()
34 SEMBANARKOIL TN-14-009-024-024/350
() 		2914009000NRG23020920221285578 02/09/2022 MAHESH 2914009WL024897 MAHESH 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 MAHESH ()
35 SEMBANARKOIL TN-14-009-024-024/355
() 		2914009000NRG23020920221285649 02/09/2022 RAJAMANIKKAM 2914009WL024898 RAJAMANIKKAM 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 RAJAMANIKKAM ()
36 SEMBANARKOIL TN-14-009-024-024/388
() 		2914009000NRG23020920221285654 02/09/2022 VINMATHI.A 2914009WL024898 VINMATHI.A 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 VINMATHI.A ()
37 SEMBANARKOIL TN-14-009-024-024/393
() 		2914009000NRG23020920221285655 02/09/2022 SELLAIYAH.A 2914009WL024898 SELLAIYAH.A 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SELLAIYAH.A ()
38 SEMBANARKOIL TN-14-009-024-024/415
() 		2914009000NRG23020920221282615 02/09/2022 KANAGA 2914009WL024812 KANAGA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KANAGA ()
39 SEMBANARKOIL TN-14-009-024-024/479
() 		2914009000NRG23020920221285659 02/09/2022 SRIDEVI 2914009WL024898 SRIDEVI 00078 CNRB0001891 1405 1405 Processed 14/10/2022 035858165 SRIDEVI ()
40 SEMBANARKOIL TN-14-009-024-024/522
() 		2914009000NRG23020920221282830 02/09/2022 KALA 2914009WL024826 KALA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KALA ()
41 SEMBANARKOIL TN-14-009-024-024/526
() 		2914009000NRG23020920221285665 02/09/2022 KAVITHA 2914009WL024898 KAVITHA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KAVITHA ()
42 SEMBANARKOIL TN-14-009-024-024/532
() 		2914009000NRG23020920221285583 02/09/2022 RAJENDRAN 2914009WL024897 RAJENDRAN 00078 CNRB0001891 920 920 Processed 14/10/2022 035858165 RAJENDRAN ()
43 SEMBANARKOIL TN-14-009-024-024/548
() 		2914009000NRG23020920221285667 02/09/2022 MEERA 2914009WL024898 MEERA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 MEERA ()
44 SEMBANARKOIL TN-14-009-024-024/625
() 		2914009000NRG23020920221282836 02/09/2022 KALYANI 2914009WL024826 KALYANI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KALYANI ()
45 SEMBANARKOIL TN-14-009-024-024/71
() 		2914009000NRG23020920221282633 02/09/2022 SANTHI 2914009WL024812 SANTHI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SANTHI ()
46 SEMBANARKOIL TN-14-009-024-024/716
() 		2914009000NRG23020920221282636 02/09/2022 ROSHI 2914009WL024812 ROSHI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 ROSHI ()
47 SEMBANARKOIL TN-14-009-024-024/72
() 		2914009000NRG23020920221285674 02/09/2022 SELVI 2914009WL024898 SELVI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 SELVI ()
48 SEMBANARKOIL TN-14-009-024-024/765
() 		2914009000NRG23020920221282865 02/09/2022 BANUMATHI 2914009WL024826 BANUMATHI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 BANUMATHI ()
49 SEMBANARKOIL TN-14-009-024-024/776
() 		2914009000NRG23020920221282868 02/09/2022 THANGARASU 2914009WL024826 THANGARASU 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 THANGARASU ()
50 SEMBANARKOIL TN-14-009-024-024/781
() 		2914009000NRG23020920221282872 02/09/2022 UMA 2914009WL024826 UMA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 UMA ()
51 SEMBANARKOIL TN-14-009-024-024/792
() 		2914009000NRG23020920221282640 02/09/2022 RAVI 2914009WL024812 RAVI 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 RAVI ()
52 SEMBANARKOIL TN-14-009-024-024/904
() 		2914009000NRG23020920221282875 02/09/2022 SUMATHI 2914009WL024826 SUMATHI 00078 CNRB0001891 920 920 Processed 14/10/2022 035858165 SUMATHI ()
53 SEMBANARKOIL TN-14-009-024-025/1253
() 		2914009000NRG23020920221285685 02/09/2022 VIJAYANANDH 2914009WL024898 VIJAYANANDH 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 VIJAYANANDH ()
54 SEMBANARKOIL TN-14-009-024-025/1255
() 		2914009000NRG23020920221285686 02/09/2022 KAVITHA 2914009WL024898 KAVITHA 00078 CNRB0001891 1150 1150 Processed 14/10/2022 035858165 KAVITHA ()
SubTotal 61690 61690
55 SEMBANARKOIL TN-14-009-024-001/1229
() 		2914009000NRG23020920221282794 02/09/2022 ABIRAMI 2914009WL024826 ABIRAMI 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 ABIRAMI ()
56 SEMBANARKOIL TN-14-009-024-005/1189
() 		2914009000NRG23020920221282555 02/09/2022 MANIMEGALAI 2914009WL024812 MANIMEGALAI 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 MANIMEGALAI ()
57 SEMBANARKOIL TN-14-009-024-005/1284
() 		2914009000NRG23020920221282557 02/09/2022 RASATHI 2914009WL024812 RASATHI 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 RASATHI ()
58 SEMBANARKOIL TN-14-009-024-007/1298
() 		2914009000NRG23020920221282563 02/09/2022 NELSON SATHYA 2914009WL024812 NELSON SATHYA 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 NELSON SATHYA ()
59 SEMBANARKOIL TN-14-009-024-007/1298
() 		2914009000NRG23020920221282562 02/09/2022 SRIRAMVIGNESH 2914009WL024812 SRIRAMVIGNESH 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 SRIRAMVIGNESH ()
60 SEMBANARKOIL TN-14-009-024-007/1301
() 		2914009000NRG23020920221282564 02/09/2022 VICTORIA 2914009WL024812 VICTORIA 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 VICTORIA ()
61 SEMBANARKOIL TN-14-009-024-008/182
() 		2914009000NRG23020920221282573 02/09/2022 RAJENDRAN 2914009WL024812 RAJENDRAN 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 RAJENDRAN ()
62 SEMBANARKOIL TN-14-009-024-024/1099
() 		2914009000NRG23020920221282816 02/09/2022 BASKARAN 2914009WL024826 BASKARAN 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 BASKARAN ()
63 SEMBANARKOIL TN-14-009-024-024/1241
() 		2914009000NRG23020920221282821 02/09/2022 SATHYA 2914009WL024826 SATHYA 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 SATHYA ()
64 SEMBANARKOIL TN-14-009-024-024/500
() 		2914009000NRG23020920221285660 02/09/2022 RAJASULOCHANA.S 2914009WL024898 RAJASULOCHANA.S 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 RAJASULOCHANA.S ()
65 SEMBANARKOIL TN-14-009-024-025/1293
() 		2914009000NRG23020920221285689 02/09/2022 MAHESWARAN 2914009WL024898 MAHESWARAN 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 MAHESWARAN ()
66 SEMBANARKOIL TN-14-009-024-025/1293
() 		2914009000NRG23020920221285688 02/09/2022 SELVANAYAGI 2914009WL024898 SELVANAYAGI 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858165 SELVANAYAGI ()
SubTotal 13800 13800
67 SEMBANARKOIL TN-14-009-024-025/1272
() 		2914009000NRG23020920221285687 02/09/2022 SASIKALA 2914009WL024898 SASIKALA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858165 SASIKALA ()
SubTotal 1150 1150
68 SEMBANARKOIL TN-14-009-024-003/1215
() 		2914009000NRG23020920221282554 02/09/2022 SUNDARI 2914009WL024812 SUNDARI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 SUNDARI ()
69 SEMBANARKOIL TN-14-009-024-005/1198
() 		2914009000NRG23020920221285590 02/09/2022 RANI 2914009WL024898 RANI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 RANI ()
70 SEMBANARKOIL TN-14-009-024-005/1199
() 		2914009000NRG23020920221285591 02/09/2022 SURYA 2914009WL024898 SURYA 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 SURYA ()
71 SEMBANARKOIL TN-14-009-024-005/1218
() 		2914009000NRG23020920221282556 02/09/2022 SANTHI 2914009WL024812 SANTHI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 SANTHI ()
72 SEMBANARKOIL TN-14-009-024-024/1238
() 		2914009000NRG23020920221282819 02/09/2022 LAKSHMI 2914009WL024826 LAKSHMI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 LAKSHMI ()
73 SEMBANARKOIL TN-14-009-024-024/564
() 		2914009000NRG23020920221282625 02/09/2022 GOWTHAMI 2914009WL024812 GOWTHAMI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 GOWTHAMI ()
74 SEMBANARKOIL TN-14-009-024-024/629
() 		2914009000NRG23020920221282841 02/09/2022 MATHIYALAGAN 2914009WL024826 MATHIYALAGAN 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 MATHIYALAGAN ()
75 SEMBANARKOIL TN-14-009-024-024/648
() 		2914009000NRG23020920221282855 02/09/2022 RAMALINGAM 2914009WL024826 RAMALINGAM 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 RAMALINGAM ()
76 SEMBANARKOIL TN-14-009-024-024/795
() 		2914009000NRG23020920221285676 02/09/2022 MURUGESAN 2914009WL024898 MURUGESAN 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858165 MURUGESAN ()
SubTotal 10350 10350
77 SEMBANARKOIL TN-14-009-024-005/1283
() 		2914009000NRG23020920221285592 02/09/2022 SOWMYA 2914009WL024898 SOWMYA 00415 SBIN0018177 1150 1150 Processed 14/10/2022 035858165 SOWMYA ()
SubTotal 1150 1150
78 SEMBANARKOIL TN-14-009-024-005/1339
() 		2914009000NRG23020920221282802 02/09/2022 KRITHIGA 2914009WL024826 KRITHIGA 00546 CIUB0000018 1150 1150 Processed 14/10/2022 035858165 KRITHIGA ()
SubTotal 1150 1150
Total 89290 89290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020922FTO_816724 Canara Bank CNRB0001891 Keelaiyur 3450
2 SEMBANARKOIL TN2914009_020922FTO_816724 Canara Bank CNRB0001891 Keezhaiyur 2300
3 SEMBANARKOIL TN2914009_020922FTO_816724 Canara Bank CNRB0001891 KILAIYUR 55940
4 SEMBANARKOIL TN2914009_020922FTO_816724 Indian Bank IDIB000S218 SEMBANARKOIL 13800
5 SEMBANARKOIL TN2914009_020922FTO_816724 Indian Overseas Bank IOBA0000228 AKKUR 1150
6 SEMBANARKOIL TN2914009_020922FTO_816724 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 10350
7 SEMBANARKOIL TN2914009_020922FTO_816724 State Bank of India SBIN0018177 SEMBANARKOIL 1150
8 SEMBANARKOIL TN2914009_020922FTO_816724 City Union Bank CIUB0000018 SEMBANARKOIL 1150

Download In Excel