Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230522FTO_225911
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-14-009-014-014/662
() 		2914009000NRG23210520220160190 23/05/2022 PUNITHA 2914009WL002976 PUNITHA 00176 IDIB000S029 1000 1000 Processed 01/06/2022 036402878 PUNITHA ()
SubTotal 1000 1000
2 SEMBANARKOIL TN-14-009-014-014/112
() 		2914009000NRG23210520220160121 23/05/2022 AMULPRIYA 2914009WL002976 AMULPRIYA 00177 IOBA0002334 1200 1200 Processed 01/06/2022 036402878 AMULPRIYA ()
3 SEMBANARKOIL TN-14-009-014-014/27
() 		2914009000NRG23210520220160145 23/05/2022 NARMADHA 2914009WL002976 NARMADHA 00177 IOBA0002334 1200 1200 Processed 01/06/2022 036402878 NARMADHA ()
SubTotal 2400 2400
4 SEMBANARKOIL TN-14-009-014-014/11
() 		2914009000NRG23210520220160113 23/05/2022 PONGODI 2914009WL002976 PONGODI 00546 CIUB0000018 1000 1000 Processed 01/06/2022 036402878 PONGODI ()
5 SEMBANARKOIL TN-14-009-014-014/11
() 		2914009000NRG23210520220160115 23/05/2022 STAALIN 2914009WL002976 STAALIN 00546 CIUB0000018 1686 1686 Processed 01/06/2022 036402878 STAALIN ()
6 SEMBANARKOIL TN-14-009-014-014/111
() 		2914009000NRG23210520220160118 23/05/2022 KALAIYARASI 2914009WL002976 KALAIYARASI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 KALAIYARASI ()
7 SEMBANARKOIL TN-14-009-014-014/111
() 		2914009000NRG23210520220160117 23/05/2022 VIJAYALAKSHMI 2914009WL002976 VIJAYALAKSHMI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 VIJAYALAKSHMI ()
8 SEMBANARKOIL TN-14-009-014-014/12
() 		2914009000NRG23210520220160127 23/05/2022 ILAKKIYA 2914009WL002976 ILAKKIYA 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 ILAKKIYA ()
9 SEMBANARKOIL TN-14-009-014-014/132
() 		2914009000NRG23210520220160132 23/05/2022 SANKAR 2914009WL002976 SANKAR 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 SANKAR ()
10 SEMBANARKOIL TN-14-009-014-014/133
() 		2914009000NRG23210520220160134 23/05/2022 TAMILSELVAN 2914009WL002976 TAMILSELVAN 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 TAMILSELVAN ()
11 SEMBANARKOIL TN-14-009-014-014/19
() 		2914009000NRG23210520220160138 23/05/2022 KANNIVANNAN 2914009WL002976 KANNIVANNAN 00546 CIUB0000018 600 600 Processed 01/06/2022 036402878 KANNIVANNAN ()
12 SEMBANARKOIL TN-14-009-014-014/31
() 		2914009000NRG23210520220160148 23/05/2022 INDIRANI 2914009WL002976 INDIRANI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 INDIRANI ()
13 SEMBANARKOIL TN-14-009-014-014/406
() 		2914009000NRG23210520220160159 23/05/2022 JOTHI 2914009WL002976 JOTHI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 JOTHI ()
14 SEMBANARKOIL TN-14-009-014-014/45
() 		2914009000NRG23210520220160165 23/05/2022 UDAYAKUMAR 2914009WL002976 UDAYAKUMAR 00546 CIUB0000018 1686 1686 Processed 01/06/2022 036402878 UDAYAKUMAR ()
15 SEMBANARKOIL TN-14-009-014-014/491-A
() 		2914009000NRG23210520220160167 23/05/2022 KALAIYARASI 2914009WL002976 KALAIYARASI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 KALAIYARASI ()
16 SEMBANARKOIL TN-14-009-014-014/491-A
() 		2914009000NRG23210520220160168 23/05/2022 NATARAJAN 2914009WL002976 NATARAJAN 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 NATARAJAN ()
17 SEMBANARKOIL TN-14-009-014-014/498-A
() 		2914009000NRG23210520220160169 23/05/2022 SEETHA 2914009WL002976 SEETHA 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 SEETHA ()
18 SEMBANARKOIL TN-14-009-014-014/53
() 		2914009000NRG23210520220160176 23/05/2022 VIJENDRAN 2914009WL002976 VIJENDRAN 00546 CIUB0000018 1686 1686 Processed 01/06/2022 036402878 VIJENDRAN ()
19 SEMBANARKOIL TN-14-009-014-014/532-C
() 		2914009000NRG23210520220160177 23/05/2022 SATHYA 2914009WL002976 SATHYA 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 SATHYA ()
20 SEMBANARKOIL TN-14-009-014-014/571
() 		2914009000NRG23210520220160181 23/05/2022 SENTHILKUMAR 2914009WL002976 SENTHILKUMAR 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 SENTHILKUMAR ()
21 SEMBANARKOIL TN-14-009-014-014/58
() 		2914009000NRG23210520220160184 23/05/2022 SAGUNDALA 2914009WL002976 SAGUNDALA 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 SAGUNDALA ()
22 SEMBANARKOIL TN-14-009-014-014/668
() 		2914009000NRG23210520220160191 23/05/2022 ELIBETHRANI 2914009WL002976 ELIBETHRANI 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 ELIBETHRANI ()
SubTotal 23458 23458
23 SEMBANARKOIL TN-14-009-014-014/406
() 		2914009000NRG23210520220160160 23/05/2022 MAHESWARI 2914009WL002976 MAHESWARI 00546 CIUB0000591 1200 1200 Processed 01/06/2022 036402878 MAHESWARI ()
SubTotal 1200 1200
Total 28058 28058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230522FTO_225911 Indian Bank IDIB000S029 SIRKALI 1000
2 SEMBANARKOIL TN2914009_230522FTO_225911 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2400
3 SEMBANARKOIL TN2914009_230522FTO_225911 City Union Bank CIUB0000018 Sembanarkoil 23458
4 SEMBANARKOIL TN2914009_230522FTO_225911 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 1200

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