Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1444229
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-14-009-045-045/36
() 		2914009000NRG23130120232191576 13/01/2023 NATARAJAN 2914009WL045639 NATARAJAN 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 NATARAJAN ()
2 SEMBANARKOIL TN-14-009-045-045/370
() 		2914009000NRG23130120232191580 13/01/2023 PREMAVATHY 2914009WL045639 PREMAVATHY 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 PREMAVATHY ()
3 SEMBANARKOIL TN-14-009-045-045/820-A
() 		2914009000NRG23130120232191635 13/01/2023 THANGALAKSHMI 2914009WL045639 THANGALAKSHMI 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 THANGALAKSHMI ()
4 SEMBANARKOIL TN-14-009-045-045/821-A
() 		2914009000NRG23130120232191636 13/01/2023 MALA 2914009WL045639 MALA 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 MALA ()
5 SEMBANARKOIL TN-14-009-045-045/83
() 		2914009000NRG23130120232191638 13/01/2023 THENMOZHI 2914009WL045639 THENMOZHI 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 THENMOZHI ()
6 SEMBANARKOIL TN-14-009-045-045/870
() 		2914009000NRG23130120232191644 13/01/2023 REVATHI 2914009WL045639 REVATHI 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 REVATHI ()
7 SEMBANARKOIL TN-14-009-045-045/873
() 		2914009000NRG23130120232191646 13/01/2023 ANITHA 2914009WL045639 ANITHA 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 ANITHA ()
8 SEMBANARKOIL TN-14-009-045-045/906
() 		2914009000NRG23130120232191651 13/01/2023 DURGA 2914009WL045639 DURGA 00176 IDIB000T053 1250 1250 Processed 02/02/2023 037291334 DURGA ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1444229 Indian Bank IDIB000T053 THARANGAMBADI 10000

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