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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922APB_FTO_891343
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-14-009-034-034/114
() 		2914009000NRG23170920221368402 19/09/2022 KANNAIYAN 2914009WL027409 KANNAIYAN 00078 CNRB0005588 1440 1440 Processed 15/10/2022 035858077 KANNAIYAN INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-034-034/348
() 		2914009000NRG23170920221368446 19/09/2022 SELVI 2914009WL027409 SELVI 00078 CNRB0005588 1440 1440 Processed 14/10/2022 035858077 SELVI CANARA BANK(508532)
SubTotal 2880 2880
3 SEMBANARKOIL TN-14-009-034-034/113
() 		2914009000NRG23170920221368400 19/09/2022 THAIYALNAYAGI 2914009WL027409 THAIYALNAYAGI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-034-034/114
() 		2914009000NRG23170920221368403 19/09/2022 VASANTHA 2914009WL027409 VASANTHA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 VASANTHA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-034-034/115
() 		2914009000NRG23170920221368404 19/09/2022 PATTU 2914009WL027409 PATTU 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-034-034/116
() 		2914009000NRG23170920221368405 19/09/2022 VAITHIYALINGAM 2914009WL027409 VAITHIYALINGAM 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 VAITHIYALINGAM INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-034-034/116
() 		2914009000NRG23170920221368406 19/09/2022 VALARMATHI 2914009WL027409 VALARMATHI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-034-034/117
() 		2914009000NRG23170920221368407 19/09/2022 SASIKALA 2914009WL027409 SASIKALA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 SASIKALA HDFC BANK LTD(607152)
9 SEMBANARKOIL TN-14-009-034-034/119
() 		2914009000NRG23170920221368409 19/09/2022 VASANTHA 2914009WL027409 VASANTHA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 VASANTHA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-034-034/121
() 		2914009000NRG23170920221368410 19/09/2022 CHITRA 2914009WL027409 CHITRA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 CHITRA BANK OF INDIA(508505)
11 SEMBANARKOIL TN-14-009-034-034/122
() 		2914009000NRG23170920221368412 19/09/2022 SENBAGAVALLI 2914009WL027409 SENBAGAVALLI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-034-034/123
() 		2914009000NRG23170920221368413 19/09/2022 ANTONYSAMY 2914009WL027409 ANTONYSAMY 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 ANTONYSAMY INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-034-034/123
() 		2914009000NRG23170920221368414 19/09/2022 RASAVALLI 2914009WL027409 RASAVALLI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 RASAVALLI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-034-034/127
() 		2914009000NRG23170920221368415 19/09/2022 MARIYAMMAL 2914009WL027409 MARIYAMMAL 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 MARIYAMMAL CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-034-034/128
() 		2914009000NRG23170920221368416 19/09/2022 FATHIMAMARY 2914009WL027409 FATHIMAMARY 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 FATHIMAMARY RATNAKAR BANK(607393)
16 SEMBANARKOIL TN-14-009-034-034/150
() 		2914009000NRG23170920221368417 19/09/2022 EZHILARASI 2914009WL027409 EZHILARASI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 EZHILARASI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-034-034/166-A
() 		2914009000NRG23170920221368418 19/09/2022 CHANDRA 2914009WL027409 CHANDRA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 CHANDRA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-034-034/167
() 		2914009000NRG23170920221368419 19/09/2022 JAYALAKSHMI 2914009WL027409 JAYALAKSHMI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-034-034/187
() 		2914009000NRG23170920221368420 19/09/2022 ANBAZHAGI 2914009WL027409 ANBAZHAGI 00177 IOBA0002334 1686 1686 Processed 15/10/2022 035858077 ANBAZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-034-034/212
() 		2914009000NRG23170920221368422 19/09/2022 GIRIJA 2914009WL027409 GIRIJA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 GIRIJA INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-034-034/217
() 		2914009000NRG23170920221368423 19/09/2022 NALLANAYAGI 2914009WL027409 NALLANAYAGI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 NALLANAYAGI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-034-034/222
() 		2914009000NRG23170920221368424 19/09/2022 GOMATHI 2914009WL027409 GOMATHI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 GOMATHI HDFC BANK LTD(607152)
23 SEMBANARKOIL TN-14-009-034-034/231
() 		2914009000NRG23170920221368425 19/09/2022 SANGEETHA 2914009WL027409 SANGEETHA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 SANGEETHA INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-034-034/236
() 		2914009000NRG23170920221368426 19/09/2022 KAVITHA 2914009WL027409 KAVITHA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 KAVITHA CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-034-034/241
() 		2914009000NRG23170920221368427 19/09/2022 TAMILARASI 2914009WL027409 TAMILARASI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 TAMILARASI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-034-034/247
() 		2914009000NRG23170920221368428 19/09/2022 MAHESWARI 2914009WL027409 MAHESWARI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 MAHESWARI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-034-034/249
() 		2914009000NRG23170920221368429 19/09/2022 SANTHI 2914009WL027409 SANTHI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
28 SEMBANARKOIL TN-14-009-034-034/262
() 		2914009000NRG23170920221368432 19/09/2022 SEETHA 2914009WL027409 SEETHA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-034-034/306
() 		2914009000NRG23170920221368438 19/09/2022 THAIYALNAYAGI 2914009WL027409 THAIYALNAYAGI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 THAIYALNAYAGI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-034-034/322
() 		2914009000NRG23170920221368439 19/09/2022 ANJAMMAL 2914009WL027409 ANJAMMAL 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 ANJAMMAL CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-034-034/323
() 		2914009000NRG23170920221368440 19/09/2022 THILLAINAYAGI 2914009WL027409 THILLAINAYAGI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 THILLAINAYAGI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-034-034/325
() 		2914009000NRG23170920221368442 19/09/2022 ABIRAMI 2914009WL027409 ABIRAMI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 ABIRAMI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-034-034/326
() 		2914009000NRG23170920221368443 19/09/2022 SAGUNDALAI 2914009WL027409 SAGUNDALAI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-034-034/330
() 		2914009000NRG23170920221368444 19/09/2022 KAVERI 2914009WL027409 KAVERI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 KAVERI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-034-034/330
() 		2914009000NRG23170920221368445 19/09/2022 MARIYAMMAL 2914009WL027409 MARIYAMMAL 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-034-034/353
() 		2914009000NRG23170920221368447 19/09/2022 PUSHPALATHA 2914009WL027409 PUSHPALATHA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 PUSHPALATHA RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-034-034/358
() 		2914009000NRG23170920221368448 19/09/2022 SUGANYA 2914009WL027409 SUGANYA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-034-034/359
() 		2914009000NRG23170920221368449 19/09/2022 THIYALNAYAGI 2914009WL027409 THIYALNAYAGI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 THIYALNAYAGI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-034-034/368-A
() 		2914009000NRG23170920221368451 19/09/2022 UMA 2914009WL027409 UMA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 UMA INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-034-034/395
() 		2914009000NRG23170920221368455 19/09/2022 CHINNAPONNU 2914009WL027409 CHINNAPONNU 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-034-034/395
() 		2914009000NRG23170920221368454 19/09/2022 SAVITHIRI 2914009WL027409 SAVITHIRI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 SAVITHIRI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-034-034/398
() 		2914009000NRG23170920221368456 19/09/2022 SANTHI 2914009WL027409 SANTHI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SANTHI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-034-034/402
() 		2914009000NRG23170920221368458 19/09/2022 RANI 2914009WL027409 RANI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 RANI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-034-034/406
() 		2914009000NRG23170920221368459 19/09/2022 GUNASUNDARI 2914009WL027409 GUNASUNDARI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-034-034/408
() 		2914009000NRG23170920221368460 19/09/2022 BABY 2914009WL027409 BABY 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 BABY CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-034-034/408
() 		2914009000NRG23170920221368461 19/09/2022 VIJAYA 2914009WL027409 VIJAYA 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 VIJAYA CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-034-034/409
() 		2914009000NRG23170920221368462 19/09/2022 REVATHI 2914009WL027409 REVATHI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 REVATHI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-034-034/412
() 		2914009000NRG23170920221368463 19/09/2022 AMSAM 2914009WL027409 AMSAM 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 AMSAM CANARA BANK(508532)
49 SEMBANARKOIL TN-14-009-034-034/417
() 		2914009000NRG23170920221368464 19/09/2022 NAGALAKSHMI 2914009WL027409 NAGALAKSHMI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-034-034/418-B
() 		2914009000NRG23170920221368465 19/09/2022 RASATHI 2914009WL027409 RASATHI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 RASATHI INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-034-034/445
() 		2914009000NRG23170920221368468 19/09/2022 RAJESWARI 2914009WL027409 RAJESWARI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 RAJESWARI RATNAKAR BANK(607393)
52 SEMBANARKOIL TN-14-009-034-034/445
() 		2914009000NRG23170920221368469 19/09/2022 RAJINI 2914009WL027409 RAJINI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 RAJINI INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-034-034/446
() 		2914009000NRG23170920221368470 19/09/2022 LAKSHMI 2914009WL027409 LAKSHMI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 LAKSHMI CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-034-034/454
() 		2914009000NRG23170920221368471 19/09/2022 KALIYAMMAL 2914009WL027409 KALIYAMMAL 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 KALIYAMMAL INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-034-034/82
() 		2914009000NRG23170920221368503 19/09/2022 DEVIKA 2914009WL027409 DEVIKA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 DEVIKA INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-034-034/83
() 		2914009000NRG23170920221368504 19/09/2022 MANIMEGALAI 2914009WL027409 MANIMEGALAI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-034-034/84
() 		2914009000NRG23170920221368506 19/09/2022 SELVANAYAGI 2914009WL027409 SELVANAYAGI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-034-034/85
() 		2914009000NRG23170920221368507 19/09/2022 VANITHA 2914009WL027409 VANITHA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 VANITHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-034-034/88
() 		2914009000NRG23170920221368509 19/09/2022 MANONMANI 2914009WL027409 MANONMANI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 MANONMANI HDFC BANK LTD(607152)
60 SEMBANARKOIL TN-14-009-034-034/89
() 		2914009000NRG23170920221368510 19/09/2022 ANBARASI 2914009WL027409 ANBARASI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 ANBARASI INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-034-034/91
() 		2914009000NRG23170920221368511 19/09/2022 KANAGU 2914009WL027409 KANAGU 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 KANAGU HDFC BANK LTD(607152)
62 SEMBANARKOIL TN-14-009-034-034/92
() 		2914009000NRG23170920221368512 19/09/2022 NIRMALA 2914009WL027409 NIRMALA 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 NIRMALA RATNAKAR BANK(607393)
63 SEMBANARKOIL TN-14-009-034-034/93
() 		2914009000NRG23170920221368513 19/09/2022 SARASWATHI 2914009WL027409 SARASWATHI 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 SARASWATHI CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-034-034/94
() 		2914009000NRG23170920221368516 19/09/2022 SANTHI 2914009WL027409 SANTHI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 SANTHI INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-034-034/95
() 		2914009000NRG23170920221368518 19/09/2022 VALLIYAMMAI 2914009WL027409 VALLIYAMMAI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEMBANARKOIL TN-14-009-034-034/96
() 		2914009000NRG23170920221368519 19/09/2022 MARIYAPPAN 2914009WL027409 MARIYAPPAN 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-034-034/97
() 		2914009000NRG23170920221368520 19/09/2022 CHARLES 2914009WL027409 CHARLES 00177 IOBA0002334 1440 1440 Processed 14/10/2022 035858077 CHARLES INDIAN BANK(607105)
68 SEMBANARKOIL TN-14-009-034-034/99
() 		2914009000NRG23170920221368522 19/09/2022 UMADEVI 2914009WL027409 UMADEVI 00177 IOBA0002334 1440 1440 Processed 15/10/2022 035858077 UMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 95286 95286
Total 98166 98166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922APB_FTO_891343 Canara Bank CNRB0005588 Melaiyur 2880
2 SEMBANARKOIL TN2914009_190922APB_FTO_891343 Indian Overseas Bank IOBA0002334 Sembanarkoil 47520
3 SEMBANARKOIL TN2914009_190922APB_FTO_891343 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 47766

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