Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201022FTO_1041979
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-14-009-023-001/526
() 		2914009000NRG23201020221618243 20/10/2022 PARAMESWARI 2914009WL033243 PARAMESWARI 00176 IDIB000A125 1500 1500 Processed 29/10/2022 014731559 PARAMESWARI ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-023-001/551
() 		2914009000NRG23201020221618246 20/10/2022 SABARI 2914009WL033243 SABARI 00176 IDIB000M023 1500 1500 Processed 29/10/2022 014731559 SABARI ()
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-023-001/504
() 		2914009000NRG23201020221618241 20/10/2022 RANJITHA 2914009WL033243 RANJITHA 00177 IOBA0000057 1500 1500 Processed 29/10/2022 014731559 RANJITHA ()
SubTotal 1500 1500
4 SEMBANARKOIL TN-14-009-023-001/503
() 		2914009000NRG23201020221618240 20/10/2022 CHANDRA 2914009WL033243 CHANDRA 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 CHANDRA ()
5 SEMBANARKOIL TN-14-009-023-001/507
() 		2914009000NRG23201020221618242 20/10/2022 KARPAGAM 2914009WL033243 KARPAGAM 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 KARPAGAM ()
6 SEMBANARKOIL TN-14-009-023-001/549
() 		2914009000NRG23201020221618244 20/10/2022 THILAGAVATHY 2914009WL033243 THILAGAVATHY 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 THILAGAVATHY ()
7 SEMBANARKOIL TN-14-009-023-001/550
() 		2914009000NRG23201020221618245 20/10/2022 JAYABARATHY 2914009WL033243 JAYABARATHY 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 JAYABARATHY ()
8 SEMBANARKOIL TN-14-009-023-023/340
() 		2914009000NRG23201020221618258 20/10/2022 MAHESWARI 2914009WL033243 MAHESWARI 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 MAHESWARI ()
9 SEMBANARKOIL TN-14-009-023-023/552
() 		2914009000NRG23201020221618260 20/10/2022 BOOJITHA 2914009WL033243 BOOJITHA 00177 IOBA0000228 1500 1500 Processed 29/10/2022 014731559 BOOJITHA ()
SubTotal 9000 9000
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201022FTO_1041979 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1500
2 SEMBANARKOIL TN2914009_201022FTO_1041979 Indian Bank IDIB000M023 MAYILADUTHURAI 1500
3 SEMBANARKOIL TN2914009_201022FTO_1041979 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
4 SEMBANARKOIL TN2914009_201022FTO_1041979 Indian Overseas Bank IOBA0000228 AKKUR 9000

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