Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922FTO_893360
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-14-009-006-002/1128
() 		2914009000NRG23190920221381642 19/09/2022 JAJALAKSHMI 2914009WL027647 JAJALAKSHMI 00078 CNRB0001891 1350 1350 Processed 14/10/2022 035857959 JAJALAKSHMI ()
SubTotal 1350 1350
2 SEMBANARKOIL TN-14-009-006-006/209
() 		2914009000NRG23190920221381648 19/09/2022 MANIKANDAN 2914009WL027647 MANIKANDAN 00152 HDFC0001854 1350 1350 Processed 14/10/2022 035857959 MANIKANDAN ()
SubTotal 1350 1350
3 SEMBANARKOIL TN-14-009-006-006/209
() 		2914009000NRG23190920221381647 19/09/2022 VAIJAYANTHI 2914009WL027647 VAIJAYANTHI 00176 IDIB000A125 1350 1350 Processed 14/10/2022 035857959 VAIJAYANTHI ()
4 SEMBANARKOIL TN-14-009-006-006/236
() 		2914009000NRG23190920221381658 19/09/2022 VISHNUPRIYA 2914009WL027647 VISHNUPRIYA 00176 IDIB000A125 1350 1350 Processed 14/10/2022 035857959 VISHNUPRIYA ()
SubTotal 2700 2700
5 SEMBANARKOIL TN-14-009-006-006/229
() 		2914009000NRG23190920221381650 19/09/2022 DEVENDRAN 2914009WL027647 DEVENDRAN 00176 IDIB000M023 1350 1350 Processed 14/10/2022 035857959 DEVENDRAN ()
SubTotal 1350 1350
6 SEMBANARKOIL TN-14-009-006-006/180
() 		2914009000NRG23190920221381644 19/09/2022 ARUNTHATHI V 2914009WL027647 ARUNTHATHI V 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 ARUNTHATHI V ()
7 SEMBANARKOIL TN-14-009-006-006/267
() 		2914009000NRG23190920221381676 19/09/2022 SIYAMALA 2914009WL027647 SIYAMALA 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 SIYAMALA ()
8 SEMBANARKOIL TN-14-009-006-006/267
() 		2914009000NRG23190920221381675 19/09/2022 VIGNESH 2914009WL027647 VIGNESH 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 VIGNESH ()
9 SEMBANARKOIL TN-14-009-006-006/443
() 		2914009000NRG23190920221381695 19/09/2022 THINAKARAN 2914009WL027647 THINAKARAN 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 THINAKARAN ()
10 SEMBANARKOIL TN-14-009-006-006/446
() 		2914009000NRG23190920221381700 19/09/2022 DEEPANSAKARAVARTHI 2914009WL027647 DEEPANSAKARAVARTHI 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 DEEPANSAKARAVARTHI ()
11 SEMBANARKOIL TN-14-009-006-006/837
() 		2914009000NRG23190920221381721 19/09/2022 CHANDRAKALA 2914009WL027647 CHANDRAKALA 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 CHANDRAKALA ()
12 SEMBANARKOIL TN-14-009-006-006/863
() 		2914009000NRG23190920221381723 19/09/2022 VEERASAMY 2914009WL027647 VEERASAMY 00176 IDIB000S218 1350 1350 Processed 14/10/2022 035857959 VEERASAMY ()
SubTotal 9450 9450
13 SEMBANARKOIL TN-14-009-006-006/270
() 		2914009000NRG23190920221381678 19/09/2022 GEETHA 2914009WL027647 GEETHA 00177 IOBA0000601 1125 1125 Processed 14/10/2022 035857959 GEETHA ()
14 SEMBANARKOIL TN-14-009-006-006/270
() 		2914009000NRG23190920221381677 19/09/2022 THIRUMURUGAN 2914009WL027647 THIRUMURUGAN 00177 IOBA0000601 900 900 Processed 14/10/2022 035857959 THIRUMURUGAN ()
15 SEMBANARKOIL TN-14-009-006-006/472
() 		2914009000NRG23190920221381705 19/09/2022 VANITHA 2914009WL027647 VANITHA 00177 IOBA0000601 1350 1350 Processed 14/10/2022 035857959 VANITHA ()
16 SEMBANARKOIL TN-14-009-006-006/822
() 		2914009000NRG23190920221381719 19/09/2022 KANAGARAJ 2914009WL027647 KANAGARAJ 00177 IOBA0000601 1350 1350 Processed 14/10/2022 035857959 KANAGARAJ ()
17 SEMBANARKOIL TN-14-009-006-006/91
() 		2914009000NRG23190920221381726 19/09/2022 ABITHA 2914009WL027647 ABITHA 00177 IOBA0000601 1350 1350 Processed 14/10/2022 035857959 ABITHA ()
SubTotal 6075 6075
18 SEMBANARKOIL TN-14-009-006-006/277
() 		2914009000NRG23190920221381681 19/09/2022 DEEPA 2914009WL027647 DEEPA 00177 IOBA0002334 1350 1350 Processed 14/10/2022 035857959 DEEPA ()
19 SEMBANARKOIL TN-14-009-006-006/279
() 		2914009000NRG23190920221381683 19/09/2022 KIRIJA 2914009WL027647 KIRIJA 00177 IOBA0002334 900 900 Processed 14/10/2022 035857959 KIRIJA ()
SubTotal 2250 2250
Total 24525 24525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922FTO_893360 Canara Bank CNRB0001891 KILAIYUR 1350
2 SEMBANARKOIL TN2914009_190922FTO_893360 HDFC Bank HDFC0001854 MAYILADUTHURAI 1350
3 SEMBANARKOIL TN2914009_190922FTO_893360 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 2700
4 SEMBANARKOIL TN2914009_190922FTO_893360 Indian Bank IDIB000M023 MAYILADUTHURAI 1350
5 SEMBANARKOIL TN2914009_190922FTO_893360 Indian Bank IDIB000S218 SEMBANARKOIL 9450
6 SEMBANARKOIL TN2914009_190922FTO_893360 Indian Overseas Bank IOBA0000601 VADAGARAI 6075
7 SEMBANARKOIL TN2914009_190922FTO_893360 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2250

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