Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323FTO_1646903
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-14-009-048-001/1137
() 		2914009000NRG23140320232603313 14/03/2023 VIJAYALAKSHMI 2914009WL053835 VIJAYALAKSHMI 00078 CNRB0003619 1500 1500 Processed 30/03/2023 025730794 VIJAYALAKSHMI ()
2 SEMBANARKOIL TN-14-009-048-001/1138
() 		2914009000NRG23140320232603314 14/03/2023 SELVAPRIYA 2914009WL053835 SELVAPRIYA 00078 CNRB0003619 1500 1500 Processed 30/03/2023 025730794 SELVAPRIYA ()
3 SEMBANARKOIL TN-14-009-048-003/657
() 		2914009000NRG23140320232602467 14/03/2023 PANEERSELVAM 2914009WL053831 PANEERSELVAM 00078 CNRB0003619 1500 1500 Processed 30/03/2023 025730794 PANEERSELVAM ()
SubTotal 4500 4500
4 SEMBANARKOIL TN-14-009-048-048/1055
() 		2914009000NRG23140320232603470 14/03/2023 MANUSUYA 2914009WL053835 MANUSUYA 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730794 MANUSUYA ()
SubTotal 1500 1500
5 SEMBANARKOIL TN-14-009-048-001/715
() 		2914009000NRG23140320232603320 14/03/2023 THAIYALNAYAGI 2914009WL053835 THAIYALNAYAGI 00177 IOBA0000228 250 250 Processed 30/03/2023 025730794 THAIYALNAYAGI ()
6 SEMBANARKOIL TN-14-009-048-003/112
() 		2914009000NRG23140320232602429 14/03/2023 GUNA 2914009WL053831 GUNA 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 GUNA ()
7 SEMBANARKOIL TN-14-009-048-003/170
() 		2914009000NRG23140320232603341 14/03/2023 GANAMBAL 2914009WL053835 GANAMBAL 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 GANAMBAL ()
8 SEMBANARKOIL TN-14-009-048-003/177
() 		2914009000NRG23140320232603343 14/03/2023 SURESH 2914009WL053835 SURESH 00177 IOBA0000228 250 250 Processed 30/03/2023 025730794 SURESH ()
9 SEMBANARKOIL TN-14-009-048-003/337
() 		2914009000NRG23140320232603390 14/03/2023 THANGAMMAL 2914009WL053835 THANGAMMAL 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 THANGAMMAL ()
10 SEMBANARKOIL TN-14-009-048-003/488
() 		2914009000NRG23140320232602448 14/03/2023 SUMATHI 2914009WL053831 SUMATHI 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 SUMATHI ()
11 SEMBANARKOIL TN-14-009-048-003/505
() 		2914009000NRG23140320232603421 14/03/2023 DEKSNAMOORTHY 2914009WL053835 DEKSNAMOORTHY 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 DEKSNAMOORTHY ()
12 SEMBANARKOIL TN-14-009-048-003/664
() 		2914009000NRG23140320232603441 14/03/2023 VIJAYAN 2914009WL053835 VIJAYAN 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 VIJAYAN ()
13 SEMBANARKOIL TN-14-009-048-003/71
() 		2914009000NRG23140320232602484 14/03/2023 POUNAMMAL 2914009WL053831 POUNAMMAL 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 POUNAMMAL ()
14 SEMBANARKOIL TN-14-009-048-048/1072
() 		2914009000NRG23140320232603471 14/03/2023 DHANALAKSHMI 2914009WL053835 DHANALAKSHMI 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 DHANALAKSHMI ()
15 SEMBANARKOIL TN-14-009-048-048/1086
() 		2914009000NRG23140320232602509 14/03/2023 USHARANI 2914009WL053831 USHARANI 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 USHARANI ()
16 SEMBANARKOIL TN-14-009-048-048/929-A
() 		2914009000NRG23140320232603479 14/03/2023 KALAISELVI 2914009WL053835 KALAISELVI 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 KALAISELVI ()
SubTotal 15500 15500
17 SEMBANARKOIL TN-14-009-048-001/954
() 		2914009000NRG23140320232603336 14/03/2023 VIMALA 2914009WL053835 VIMALA 00546 CIUB0000017 1500 1500 Processed 30/03/2023 025730794 VIMALA ()
SubTotal 1500 1500
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323FTO_1646903 Canara Bank CNRB0003619 KARUVI 4500
2 SEMBANARKOIL TN2914009_140323FTO_1646903 Indian Bank IDIB000S108 THENPATHI 1500
3 SEMBANARKOIL TN2914009_140323FTO_1646903 Indian Overseas Bank IOBA0000228 AKKUR 15500
4 SEMBANARKOIL TN2914009_140323FTO_1646903 City Union Bank CIUB0000017 PORAYAR 1500

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