Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040323APB_FTO_1617114
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-14-009-017-001/185
() 		2914009000NRG23040320232511914 04/03/2023 THILAGAVATHI 2914009WL052185 THILAGAVATHI 00078 CNRB0001891 1405 1405 Processed 30/03/2023 025730210 THILAGAVATHI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/205
() 		2914009000NRG23040320232511915 04/03/2023 R.SULOCHANA 2914009WL052185 R.SULOCHANA 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 R.SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-017-001/446
() 		2914009000NRG23040320232511916 04/03/2023 GOMATHI 2914009WL052185 GOMATHI 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 GOMATHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-017-001/462
() 		2914009000NRG23040320232511917 04/03/2023 VASUKI 2914009WL052185 VASUKI 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 VASUKI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/789
() 		2914009000NRG23040320232511918 04/03/2023 KALAIVANI 2914009WL052185 KALAIVANI 00078 CNRB0001891 843 843 Processed 30/03/2023 025730210 KALAIVANI CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-017/647
() 		2914009000NRG23040320232511920 04/03/2023 ARUNA 2914009WL052185 ARUNA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 ARUNA CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-017-017/647
() 		2914009000NRG23040320232511919 04/03/2023 RENGANATHAN 2914009WL052185 RENGANATHAN 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 RENGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-017-017/685
() 		2914009000NRG23040320232511921 04/03/2023 SUSEELA 2914009WL052185 SUSEELA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 SUSEELA CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-017-017/703
() 		2914009000NRG23040320232511922 04/03/2023 AMUTHA 2914009WL052185 AMUTHA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 AMUTHA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-017-017/824
() 		2914009000NRG23040320232511924 04/03/2023 PRIYA 2914009WL052185 PRIYA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730210 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 15736 15736
11 SEMBANARKOIL TN-14-009-017-001/139
() 		2914009000NRG23040320232511913 04/03/2023 AMUDHA 2914009WL052185 AMUDHA 00078 CNRB0005588 1686 1686 Processed 30/03/2023 025730210 AMUDHA HDFC BANK LTD(607152)
12 SEMBANARKOIL TN-14-009-017-017/855
() 		2914009000NRG23040320232511925 04/03/2023 VANITHA 2914009WL052185 VANITHA 00078 CNRB0005588 1686 1686 Processed 30/03/2023 025730210 VANITHA CANARA BANK(508532)
SubTotal 3372 3372
13 SEMBANARKOIL TN-14-009-017-017/781
() 		2914009000NRG23040320232511923 04/03/2023 TAMILSELVI 2914009WL052185 TAMILSELVI 00177 IOBA0002334 843 843 Processed 30/03/2023 025730210 TAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040323APB_FTO_1617114 Canara Bank CNRB0001891 KILAIYUR 15736
2 SEMBANARKOIL TN2914009_040323APB_FTO_1617114 Canara Bank CNRB0005588 Melaiyur 3372
3 SEMBANARKOIL TN2914009_040323APB_FTO_1617114 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 843

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