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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_170922APB_FTO_886498
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-14-009-026-026/124
() 		2914009000NRG23170920221360584 17/09/2022 ANANDH 2914009WL027214 ANANDH 00415 SBIN0000875 1638 1638 Processed 14/10/2022 035858366 ANANDH STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-026-026/124
() 		2914009000NRG23170920221360585 17/09/2022 JAYANTHI 2914009WL027214 JAYANTHI 00415 SBIN0000875 1638 1638 Processed 14/10/2022 035858366 JAYANTHI STATE BANK OF INDIA(508548)
3 SEMBANARKOIL TN-14-009-026-026/131
() 		2914009000NRG23170920221360586 17/09/2022 THEIVANAYAGI 2914009WL027214 THEIVANAYAGI 00415 SBIN0000875 1638 1638 Processed 14/10/2022 035858366 THEIVANAYAGI STATE BANK OF INDIA(508548)
4 SEMBANARKOIL TN-14-009-026-026/233
() 		2914009000NRG23170920221360587 17/09/2022 SAKRAVARTHY 2914009WL027214 SAKRAVARTHY 00415 SBIN0000875 1638 1638 Processed 15/10/2022 035858366 SAKRAVARTHY INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-026-026/273
() 		2914009000NRG23170920221360588 17/09/2022 PAPPA 2914009WL027214 PAPPA 00415 SBIN0000875 1638 1638 Processed 14/10/2022 035858366 PAPPA STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_170922APB_FTO_886498 State Bank of India SBIN0000875 MAYILADUTHURAI 8190

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