Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290722FTO_632986
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-14-009-036-036/768
() 		2914009000NRG23290720220892738 29/07/2022 KRISHNAMOORTHY 2914009WL016627 KRISHNAMOORTHY 00176 IDIB000S218 920 920 Processed 06/08/2022 015632535 KRISHNAMOORTHY ()
SubTotal 920 920
2 SEMBANARKOIL TN-14-009-036-036/229
() 		2914009000NRG23290720220892698 29/07/2022 KAVITHA 2914009WL016627 KAVITHA 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632535 KAVITHA ()
3 SEMBANARKOIL TN-14-009-036-036/229
() 		2914009000NRG23290720220892699 29/07/2022 THENMOZHI 2914009WL016627 THENMOZHI 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632535 THENMOZHI ()
4 SEMBANARKOIL TN-14-009-036-036/287
() 		2914009000NRG23290720220892712 29/07/2022 NAGARAJAN 2914009WL016627 NAGARAJAN 00177 IOBA0000601 1380 1380 Processed 06/08/2022 015632535 NAGARAJAN ()
5 SEMBANARKOIL TN-14-009-036-036/300
() 		2914009000NRG23290720220892720 29/07/2022 JEEVITHAN 2914009WL016627 JEEVITHAN 00177 IOBA0000601 1380 1380 Processed 06/08/2022 015632535 JEEVITHAN ()
6 SEMBANARKOIL TN-14-009-036-036/304
() 		2914009000NRG23290720220892723 29/07/2022 SIVASANKAR 2914009WL016627 SIVASANKAR 00177 IOBA0000601 1380 1380 Processed 06/08/2022 015632535 SIVASANKAR ()
7 SEMBANARKOIL TN-14-009-036-036/521
() 		2914009000NRG23290720220892734 29/07/2022 KALIYAPERUMAL 2914009WL016627 KALIYAPERUMAL 00177 IOBA0000601 1380 1380 Processed 06/08/2022 015632535 KALIYAPERUMAL ()
SubTotal 8892 8892
Total 9812 9812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290722FTO_632986 Indian Bank IDIB000S218 SEMBANARKOIL 920
2 SEMBANARKOIL TN2914009_290722FTO_632986 Indian Overseas Bank IOBA0000601 VADAGARAI 8892

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