Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123FTO_1418512
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-14-009-016-016/1131
() 		2914009000NRG23090120232135729 09/01/2023 MALAR 2914009WL044605 MALAR 00078 CNRB0003439 1380 1380 Processed 01/02/2023 018558664 MALAR ()
2 SEMBANARKOIL TN-14-009-016-016/623
() 		2914009000NRG23090120232135863 09/01/2023 JAYACHANDRAN 2914009WL044605 JAYACHANDRAN 00078 CNRB0003439 1150 1150 Processed 01/02/2023 018558664 JAYACHANDRAN ()
SubTotal 2530 2530
3 SEMBANARKOIL TN-14-009-016-016/500
() 		2914009000NRG23090120232135841 09/01/2023 CHINNADURAI 2914009WL044605 CHINNADURAI 00176 IDIB000T053 1380 1380 Processed 01/02/2023 018558664 CHINNADURAI ()
SubTotal 1380 1380
4 SEMBANARKOIL TN-14-009-016-016/1061
() 		2914009000NRG23090120232135718 09/01/2023 MANIMARAN 2914009WL044605 MANIMARAN 00177 IOBA0002830 1150 1150 Processed 01/02/2023 018558664 MANIMARAN ()
5 SEMBANARKOIL TN-14-009-016-016/1120
() 		2914009000NRG23090120232135728 09/01/2023 AMARVTHI 2914009WL044605 AMARVTHI 00177 IOBA0002830 1380 1380 Processed 01/02/2023 018558664 AMARVTHI ()
6 SEMBANARKOIL TN-14-009-016-016/116
() 		2914009000NRG23090120232135735 09/01/2023 KASTHURI 2914009WL044605 KASTHURI 00177 IOBA0002830 1380 1380 Processed 01/02/2023 018558664 KASTHURI ()
7 SEMBANARKOIL TN-14-009-016-016/1184
() 		2914009000NRG23090120232135740 09/01/2023 PANDIYARAJAN 2914009WL044605 PANDIYARAJAN 00177 IOBA0002830 1380 1380 Processed 01/02/2023 018558664 PANDIYARAJAN ()
8 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23090120232135878 09/01/2023 PALANIVEL 2914009WL044605 PALANIVEL 00177 IOBA0002830 1150 1150 Processed 01/02/2023 018558664 PALANIVEL ()
9 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23090120232135877 09/01/2023 SUDHA 2914009WL044605 SUDHA 00177 IOBA0002830 1150 1150 Processed 01/02/2023 018558664 SUDHA ()
SubTotal 7590 7590
10 SEMBANARKOIL TN-14-009-016-001/108
() 		2914009000NRG23090120232135693 09/01/2023 VANNILA 2914009WL044605 VANNILA 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 VANNILA ()
11 SEMBANARKOIL TN-14-009-016-001/110
() 		2914009000NRG23090120232135694 09/01/2023 MARIYAPPAN 2914009WL044605 MARIYAPPAN 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 MARIYAPPAN ()
12 SEMBANARKOIL TN-14-009-016-001/110
() 		2914009000NRG23090120232135696 09/01/2023 SINTHAMANI 2914009WL044605 SINTHAMANI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 SINTHAMANI ()
13 SEMBANARKOIL TN-14-009-016-001/110
() 		2914009000NRG23090120232135695 09/01/2023 VEMBU 2914009WL044605 VEMBU 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 VEMBU ()
14 SEMBANARKOIL TN-14-009-016-001/118
() 		2914009000NRG23090120232135699 09/01/2023 VEERAMANIYAMMAL 2914009WL044605 VEERAMANIYAMMAL 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 VEERAMANIYAMMAL ()
15 SEMBANARKOIL TN-14-009-016-001/28
() 		2914009000NRG23090120232135700 09/01/2023 DIVYA 2914009WL044605 DIVYA 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 DIVYA ()
16 SEMBANARKOIL TN-14-009-016-016/1044
() 		2914009000NRG23090120232135712 09/01/2023 SUGANTHI 2914009WL044605 SUGANTHI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 SUGANTHI ()
17 SEMBANARKOIL TN-14-009-016-016/1098
() 		2914009000NRG23090120232135724 09/01/2023 RAMAYEE 2914009WL044605 RAMAYEE 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 RAMAYEE ()
18 SEMBANARKOIL TN-14-009-016-016/114
() 		2914009000NRG23090120232135731 09/01/2023 GOVINDAMMAL 2914009WL044605 GOVINDAMMAL 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 GOVINDAMMAL ()
19 SEMBANARKOIL TN-14-009-016-016/116
() 		2914009000NRG23090120232135736 09/01/2023 Mahaselvi 2914009WL044605 Mahaselvi 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 Mahaselvi ()
20 SEMBANARKOIL TN-14-009-016-016/117
() 		2914009000NRG23090120232135739 09/01/2023 SELVI 2914009WL044605 SELVI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 SELVI ()
21 SEMBANARKOIL TN-14-009-016-016/119
() 		2914009000NRG23090120232135742 09/01/2023 MURUGAVALLI 2914009WL044605 MURUGAVALLI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 MURUGAVALLI ()
22 SEMBANARKOIL TN-14-009-016-016/119
() 		2914009000NRG23090120232135741 09/01/2023 PAKKIYAM 2914009WL044605 PAKKIYAM 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 PAKKIYAM ()
23 SEMBANARKOIL TN-14-009-016-016/122
() 		2914009000NRG23090120232135747 09/01/2023 KALAIVANI 2914009WL044605 KALAIVANI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 KALAIVANI ()
24 SEMBANARKOIL TN-14-009-016-016/123
() 		2914009000NRG23090120232135748 09/01/2023 KARUNANITHI 2914009WL044605 KARUNANITHI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 KARUNANITHI ()
25 SEMBANARKOIL TN-14-009-016-016/131
() 		2914009000NRG23090120232135758 09/01/2023 INBAVALLI 2914009WL044605 INBAVALLI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 INBAVALLI ()
26 SEMBANARKOIL TN-14-009-016-016/131
() 		2914009000NRG23090120232135757 09/01/2023 MURUGESAN 2914009WL044605 MURUGESAN 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 MURUGESAN ()
27 SEMBANARKOIL TN-14-009-016-016/135
() 		2914009000NRG23090120232135761 09/01/2023 KALIYAPERUMAL 2914009WL044605 KALIYAPERUMAL 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 KALIYAPERUMAL ()
28 SEMBANARKOIL TN-14-009-016-016/135
() 		2914009000NRG23090120232135762 09/01/2023 VELLAIYAMMAL 2914009WL044605 VELLAIYAMMAL 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 VELLAIYAMMAL ()
29 SEMBANARKOIL TN-14-009-016-016/159
() 		2914009000NRG23090120232135763 09/01/2023 ANJAMMAL 2914009WL044605 ANJAMMAL 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 ANJAMMAL ()
30 SEMBANARKOIL TN-14-009-016-016/248
() 		2914009000NRG23090120232135766 09/01/2023 SUMATHI 2914009WL044605 SUMATHI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 SUMATHI ()
31 SEMBANARKOIL TN-14-009-016-016/301
() 		2914009000NRG23090120232135767 09/01/2023 SELLAMMAL 2914009WL044605 SELLAMMAL 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 SELLAMMAL ()
32 SEMBANARKOIL TN-14-009-016-016/314
() 		2914009000NRG23090120232135771 09/01/2023 RANI 2914009WL044605 RANI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 RANI ()
33 SEMBANARKOIL TN-14-009-016-016/328
() 		2914009000NRG23090120232135780 09/01/2023 VASANTHA 2914009WL044605 VASANTHA 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 VASANTHA ()
34 SEMBANARKOIL TN-14-009-016-016/333
() 		2914009000NRG23090120232135787 09/01/2023 MANIMEKALAI 2914009WL044605 MANIMEKALAI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 MANIMEKALAI ()
35 SEMBANARKOIL TN-14-009-016-016/336
() 		2914009000NRG23090120232135790 09/01/2023 THIRUVATCHI 2914009WL044605 THIRUVATCHI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 THIRUVATCHI ()
36 SEMBANARKOIL TN-14-009-016-016/343
() 		2914009000NRG23090120232135794 09/01/2023 MEENA 2914009WL044605 MEENA 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 MEENA ()
37 SEMBANARKOIL TN-14-009-016-016/353
() 		2914009000NRG23090120232135798 09/01/2023 KALIYAMOORTHI 2914009WL044605 KALIYAMOORTHI 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 KALIYAMOORTHI ()
38 SEMBANARKOIL TN-14-009-016-016/355
() 		2914009000NRG23090120232135800 09/01/2023 ANDAL 2914009WL044605 ANDAL 00546 CIUB0000017 920 920 Processed 02/02/2023 018558664 ANDAL ()
39 SEMBANARKOIL TN-14-009-016-016/356
() 		2914009000NRG23090120232135801 09/01/2023 PAPPA 2914009WL044605 PAPPA 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 PAPPA ()
40 SEMBANARKOIL TN-14-009-016-016/362
() 		2914009000NRG23090120232135805 09/01/2023 CHELLADURAI 2914009WL044605 CHELLADURAI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 CHELLADURAI ()
41 SEMBANARKOIL TN-14-009-016-016/362
() 		2914009000NRG23090120232135806 09/01/2023 VAIRAM 2914009WL044605 VAIRAM 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 VAIRAM ()
42 SEMBANARKOIL TN-14-009-016-016/370
() 		2914009000NRG23090120232135811 09/01/2023 NAGAVALLI 2914009WL044605 NAGAVALLI 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 NAGAVALLI ()
43 SEMBANARKOIL TN-14-009-016-016/403
() 		2914009000NRG23090120232135827 09/01/2023 BALU 2914009WL044605 BALU 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 BALU ()
44 SEMBANARKOIL TN-14-009-016-016/403
() 		2914009000NRG23090120232135828 09/01/2023 THAMIZHARASI 2914009WL044605 THAMIZHARASI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 THAMIZHARASI ()
45 SEMBANARKOIL TN-14-009-016-016/409
() 		2914009000NRG23090120232135829 09/01/2023 VELVIZHI 2914009WL044605 VELVIZHI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 VELVIZHI ()
46 SEMBANARKOIL TN-14-009-016-016/498
() 		2914009000NRG23090120232135839 09/01/2023 ESWARI 2914009WL044605 ESWARI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 ESWARI ()
47 SEMBANARKOIL TN-14-009-016-016/499
() 		2914009000NRG23090120232135840 09/01/2023 SELLAMMAL 2914009WL044605 SELLAMMAL 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 SELLAMMAL ()
48 SEMBANARKOIL TN-14-009-016-016/510
() 		2914009000NRG23090120232135844 09/01/2023 NAGAMMAL 2914009WL044605 NAGAMMAL 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 NAGAMMAL ()
49 SEMBANARKOIL TN-14-009-016-016/511
() 		2914009000NRG23090120232135845 09/01/2023 MANIMEKALAI 2914009WL044605 MANIMEKALAI 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 MANIMEKALAI ()
50 SEMBANARKOIL TN-14-009-016-016/512
() 		2914009000NRG23090120232135846 09/01/2023 CHINNADURAI 2914009WL044605 CHINNADURAI 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 CHINNADURAI ()
51 SEMBANARKOIL TN-14-009-016-016/548
() 		2914009000NRG23090120232135854 09/01/2023 SELVI 2914009WL044605 SELVI 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 SELVI ()
52 SEMBANARKOIL TN-14-009-016-016/571
() 		2914009000NRG23090120232135856 09/01/2023 BADMAVATHI 2914009WL044605 BADMAVATHI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 BADMAVATHI ()
53 SEMBANARKOIL TN-14-009-016-016/616
() 		2914009000NRG23090120232135861 09/01/2023 INDRANI 2914009WL044605 INDRANI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 INDRANI ()
54 SEMBANARKOIL TN-14-009-016-016/662
() 		2914009000NRG23090120232135868 09/01/2023 KANAGAVALLI 2914009WL044605 KANAGAVALLI 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 KANAGAVALLI ()
55 SEMBANARKOIL TN-14-009-016-016/678-B
() 		2914009000NRG23090120232135875 09/01/2023 KANNAN 2914009WL044605 KANNAN 00546 CIUB0000017 690 690 Processed 02/02/2023 018558664 KANNAN ()
56 SEMBANARKOIL TN-14-009-016-016/726
() 		2914009000NRG23090120232135887 09/01/2023 ANJAMMAL 2914009WL044605 ANJAMMAL 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 ANJAMMAL ()
57 SEMBANARKOIL TN-14-009-016-016/737-A
() 		2914009000NRG23090120232135893 09/01/2023 PALANIVEL 2914009WL044605 PALANIVEL 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 PALANIVEL ()
58 SEMBANARKOIL TN-14-009-016-016/752
() 		2914009000NRG23090120232135897 09/01/2023 PAKKIRISAMI 2914009WL044605 PAKKIRISAMI 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 PAKKIRISAMI ()
59 SEMBANARKOIL TN-14-009-016-016/825
() 		2914009000NRG23090120232135905 09/01/2023 PALANIYAMMAL 2914009WL044605 PALANIYAMMAL 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 PALANIYAMMAL ()
60 SEMBANARKOIL TN-14-009-016-016/939
() 		2914009000NRG23090120232135913 09/01/2023 JEEVITHA 2914009WL044605 JEEVITHA 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 JEEVITHA ()
61 SEMBANARKOIL TN-14-009-016-016/949
() 		2914009000NRG23090120232135915 09/01/2023 SUBRAMANIYAN 2914009WL044605 SUBRAMANIYAN 00546 CIUB0000017 1150 1150 Processed 02/02/2023 018558664 SUBRAMANIYAN ()
62 SEMBANARKOIL TN-14-009-016-016/998
() 		2914009000NRG23090120232135917 09/01/2023 MARIYAMMAL 2914009WL044605 MARIYAMMAL 00546 CIUB0000017 1380 1380 Processed 02/02/2023 018558664 MARIYAMMAL ()
SubTotal 55430 55430
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123FTO_1418512 Canara Bank CNRB0003439 THIRUKADIYUR 2530
2 SEMBANARKOIL TN2914009_090123FTO_1418512 Indian Bank IDIB000T053 THARANGAMBADI 1380
3 SEMBANARKOIL TN2914009_090123FTO_1418512 Indian Overseas Bank IOBA0002830 PORAIYAR 7590
4 SEMBANARKOIL TN2914009_090123FTO_1418512 City Union Bank CIUB0000017 Poraiyar 3910
5 SEMBANARKOIL TN2914009_090123FTO_1418512 City Union Bank CIUB0000017 PORAYAR 51520

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