Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141222FTO_1280392
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-14-009-008-001/337
() 		2914009000NRG23121220221851351 14/12/2022 SARITHA 2914009WL039801 SARITHA 00078 CNRB0002340 1320 1320 Processed 06/02/2023 017254930 SARITHA ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-008-001/273
() 		2914009000NRG23121220221851333 14/12/2022 KARPAGAMERY 2914009WL039801 KARPAGAMERY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 KARPAGAMERY ()
3 SEMBANARKOIL TN-14-009-008-001/276
() 		2914009000NRG23121220221851336 14/12/2022 MERVIN 2914009WL039801 MERVIN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 MERVIN ()
4 SEMBANARKOIL TN-14-009-008-001/292
() 		2914009000NRG23121220221851340 14/12/2022 SAGAYARAJ 2914009WL039801 SAGAYARAJ 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 SAGAYARAJ ()
5 SEMBANARKOIL TN-14-009-008-001/298
() 		2914009000NRG23121220221851346 14/12/2022 ARULDOSS 2914009WL039801 ARULDOSS 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 ARULDOSS ()
6 SEMBANARKOIL TN-14-009-008-001/335
() 		2914009000NRG23121220221851350 14/12/2022 AMALORPAVAMARRY 2914009WL039801 AMALORPAVAMARRY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 AMALORPAVAMARRY ()
7 SEMBANARKOIL TN-14-009-008-001/338
() 		2914009000NRG23121220221851352 14/12/2022 GUNAVATHY 2914009WL039801 GUNAVATHY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 GUNAVATHY ()
8 SEMBANARKOIL TN-14-009-008-003/304
() 		2914009000NRG23121220221851353 14/12/2022 THAIYALNAYAGI 2914009WL039801 THAIYALNAYAGI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 THAIYALNAYAGI ()
9 SEMBANARKOIL TN-14-009-008-004/299
() 		2914009000NRG23121220221851357 14/12/2022 RAJESH 2914009WL039801 RAJESH 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 RAJESH ()
10 SEMBANARKOIL TN-14-009-008-008/100
() 		2914009000NRG23121220221851359 14/12/2022 KUNASEELAN 2914009WL039801 KUNASEELAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 KUNASEELAN ()
11 SEMBANARKOIL TN-14-009-008-008/37
() 		2914009000NRG23121220221851468 14/12/2022 RAMAMURTHY 2914009WL039801 RAMAMURTHY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 RAMAMURTHY ()
12 SEMBANARKOIL TN-14-009-008-008/45
() 		2914009000NRG23121220221851474 14/12/2022 CHASLIN 2914009WL039801 CHASLIN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 CHASLIN ()
13 SEMBANARKOIL TN-14-009-008-008/52
() 		2914009000NRG23121220221851481 14/12/2022 MERLIN 2914009WL039801 MERLIN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017254930 MERLIN ()
SubTotal 15840 15840
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141222FTO_1280392 Canara Bank CNRB0002340 KOLLAPURAM 1320
2 SEMBANARKOIL TN2914009_141222FTO_1280392 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 15840

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