Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201022FTO_1038296
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-14-009-007-007/659
() 		2914009000NRG23201020221612564 20/10/2022 SIVARANJANI 2914009WL033121 SIVARANJANI 00078 CNRB0001212 1500 1500 Processed 27/10/2022 008995978 SIVARANJANI ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-007-002/644
() 		2914009000NRG23201020221612413 20/10/2022 SELVARANI 2914009WL033121 SELVARANI 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 SELVARANI ()
3 SEMBANARKOIL TN-14-009-007-007/289
() 		2914009000NRG23201020221612451 20/10/2022 KAVIARASAN 2914009WL033121 KAVIARASAN 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 KAVIARASAN ()
4 SEMBANARKOIL TN-14-009-007-007/418
() 		2914009000NRG23201020221612501 20/10/2022 VELAIYAN 2914009WL033121 VELAIYAN 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 VELAIYAN ()
5 SEMBANARKOIL TN-14-009-007-007/528
() 		2914009000NRG23201020221612538 20/10/2022 SABARINATHAN 2914009WL033121 SABARINATHAN 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 SABARINATHAN ()
6 SEMBANARKOIL TN-14-009-007-007/683
() 		2914009000NRG23201020221612568 20/10/2022 VENNILA 2914009WL033121 VENNILA 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 VENNILA ()
7 SEMBANARKOIL TN-14-009-007-007/685
() 		2914009000NRG23201020221612569 20/10/2022 PANEERSELVAM 2914009WL033121 PANEERSELVAM 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 PANEERSELVAM ()
8 SEMBANARKOIL TN-14-009-007-007/708
() 		2914009000NRG23201020221612574 20/10/2022 GOMATHY 2914009WL033121 GOMATHY 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 GOMATHY ()
9 SEMBANARKOIL TN-14-009-007-007/720
() 		2914009000NRG23201020221612576 20/10/2022 SUGANYA 2914009WL033121 SUGANYA 00078 CNRB0004071 1500 1500 Processed 27/10/2022 008995978 SUGANYA ()
SubTotal 12000 12000
10 SEMBANARKOIL TN-14-009-007-002/637
() 		2914009000NRG23201020221612409 20/10/2022 RAJASRI 2914009WL033121 RAJASRI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 RAJASRI ()
11 SEMBANARKOIL TN-14-009-007-002/639
() 		2914009000NRG23201020221612410 20/10/2022 RAMYA 2914009WL033121 RAMYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 RAMYA ()
12 SEMBANARKOIL TN-14-009-007-002/640
() 		2914009000NRG23201020221612411 20/10/2022 KRISHNAVENI 2914009WL033121 KRISHNAVENI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 KRISHNAVENI ()
13 SEMBANARKOIL TN-14-009-007-002/643
() 		2914009000NRG23201020221612412 20/10/2022 SURIYA 2914009WL033121 SURIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SURIYA ()
14 SEMBANARKOIL TN-14-009-007-007/105
() 		2914009000NRG23201020221612416 20/10/2022 SAKTHIVEL 2914009WL033121 SAKTHIVEL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SAKTHIVEL ()
15 SEMBANARKOIL TN-14-009-007-007/128
() 		2914009000NRG23201020221612419 20/10/2022 VANITHA 2914009WL033121 VANITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 VANITHA ()
16 SEMBANARKOIL TN-14-009-007-007/130
() 		2914009000NRG23201020221612420 20/10/2022 SUJATHA 2914009WL033121 SUJATHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SUJATHA ()
17 SEMBANARKOIL TN-14-009-007-007/196
() 		2914009000NRG23201020221612433 20/10/2022 SELVI 2914009WL033121 SELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SELVI ()
18 SEMBANARKOIL TN-14-009-007-007/256
() 		2914009000NRG23201020221612441 20/10/2022 NAGAMANI 2914009WL033121 NAGAMANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 NAGAMANI ()
19 SEMBANARKOIL TN-14-009-007-007/265
() 		2914009000NRG23201020221612443 20/10/2022 SAKTHIVEL 2914009WL033121 SAKTHIVEL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SAKTHIVEL ()
20 SEMBANARKOIL TN-14-009-007-007/272
() 		2914009000NRG23201020221612444 20/10/2022 PONKODI 2914009WL033121 PONKODI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 PONKODI ()
21 SEMBANARKOIL TN-14-009-007-007/287
() 		2914009000NRG23201020221612449 20/10/2022 RAJESHWARI 2914009WL033121 RAJESHWARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 RAJESHWARI ()
22 SEMBANARKOIL TN-14-009-007-007/296
() 		2914009000NRG23201020221612455 20/10/2022 SELLAPPAN 2914009WL033121 SELLAPPAN 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SELLAPPAN ()
23 SEMBANARKOIL TN-14-009-007-007/309
() 		2914009000NRG23201020221612464 20/10/2022 CHITRA 2914009WL033121 CHITRA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 CHITRA ()
24 SEMBANARKOIL TN-14-009-007-007/421
() 		2914009000NRG23201020221612504 20/10/2022 SARITHA 2914009WL033121 SARITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SARITHA ()
25 SEMBANARKOIL TN-14-009-007-007/487-A
() 		2914009000NRG23201020221612523 20/10/2022 SARANYA 2914009WL033121 SARANYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SARANYA ()
26 SEMBANARKOIL TN-14-009-007-007/508
() 		2914009000NRG23201020221612528 20/10/2022 MURUHESHWARI 2914009WL033121 MURUHESHWARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 MURUHESHWARI ()
27 SEMBANARKOIL TN-14-009-007-007/510-B
() 		2914009000NRG23201020221612529 20/10/2022 PRIYA 2914009WL033121 PRIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 PRIYA ()
28 SEMBANARKOIL TN-14-009-007-007/543
() 		2914009000NRG23201020221612545 20/10/2022 MALLIGA 2914009WL033121 MALLIGA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 MALLIGA ()
29 SEMBANARKOIL TN-14-009-007-007/559
() 		2914009000NRG23201020221612550 20/10/2022 MARIYAMMAL 2914009WL033121 MARIYAMMAL 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 MARIYAMMAL ()
30 SEMBANARKOIL TN-14-009-007-007/564
() 		2914009000NRG23201020221612551 20/10/2022 SANTHAKUMARI 2914009WL033121 SANTHAKUMARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SANTHAKUMARI ()
31 SEMBANARKOIL TN-14-009-007-007/585
() 		2914009000NRG23201020221612552 20/10/2022 KASTHURI 2914009WL033121 KASTHURI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 KASTHURI ()
32 SEMBANARKOIL TN-14-009-007-007/590
() 		2914009000NRG23201020221612553 20/10/2022 KALAIVANI 2914009WL033121 KALAIVANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 KALAIVANI ()
33 SEMBANARKOIL TN-14-009-007-007/591
() 		2914009000NRG23201020221612554 20/10/2022 AMUTHA 2914009WL033121 AMUTHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 AMUTHA ()
34 SEMBANARKOIL TN-14-009-007-007/601
() 		2914009000NRG23201020221612555 20/10/2022 PARAMESHWARI 2914009WL033121 PARAMESHWARI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 PARAMESHWARI ()
35 SEMBANARKOIL TN-14-009-007-007/609
() 		2914009000NRG23201020221612556 20/10/2022 SELVARANI SELVARAJ 2914009WL033121 SELVARANI SELVARAJ 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SELVARANI SELVARAJ ()
36 SEMBANARKOIL TN-14-009-007-007/611
() 		2914009000NRG23201020221612557 20/10/2022 SABEENA 2914009WL033121 SABEENA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SABEENA ()
37 SEMBANARKOIL TN-14-009-007-007/624
() 		2914009000NRG23201020221612558 20/10/2022 JOTHYLAKSHMI 2914009WL033121 JOTHYLAKSHMI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 JOTHYLAKSHMI ()
38 SEMBANARKOIL TN-14-009-007-007/633
() 		2914009000NRG23201020221612559 20/10/2022 ROOBA 2914009WL033121 ROOBA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 ROOBA ()
39 SEMBANARKOIL TN-14-009-007-007/642
() 		2914009000NRG23201020221612561 20/10/2022 VENNILA 2914009WL033121 VENNILA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 VENNILA ()
40 SEMBANARKOIL TN-14-009-007-007/648
() 		2914009000NRG23201020221612562 20/10/2022 SANTHIYA 2914009WL033121 SANTHIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SANTHIYA ()
41 SEMBANARKOIL TN-14-009-007-007/649
() 		2914009000NRG23201020221612563 20/10/2022 PARAZHAGI 2914009WL033121 PARAZHAGI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 PARAZHAGI ()
42 SEMBANARKOIL TN-14-009-007-007/664
() 		2914009000NRG23201020221612565 20/10/2022 UDHAYAVANI 2914009WL033121 UDHAYAVANI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 UDHAYAVANI ()
43 SEMBANARKOIL TN-14-009-007-007/674
() 		2914009000NRG23201020221612566 20/10/2022 LALITHA 2914009WL033121 LALITHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 LALITHA ()
44 SEMBANARKOIL TN-14-009-007-007/685
() 		2914009000NRG23201020221612570 20/10/2022 SONIYA 2914009WL033121 SONIYA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SONIYA ()
45 SEMBANARKOIL TN-14-009-007-007/686
() 		2914009000NRG23201020221612571 20/10/2022 SADEESHKUMAR 2914009WL033121 SADEESHKUMAR 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SADEESHKUMAR ()
46 SEMBANARKOIL TN-14-009-007-007/688
() 		2914009000NRG23201020221612572 20/10/2022 NANTHINI 2914009WL033121 NANTHINI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 NANTHINI ()
47 SEMBANARKOIL TN-14-009-007-007/700
() 		2914009000NRG23201020221612573 20/10/2022 KALAISELVI 2914009WL033121 KALAISELVI 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 KALAISELVI ()
48 SEMBANARKOIL TN-14-009-007-007/716
() 		2914009000NRG23201020221612575 20/10/2022 SANGEETHA 2914009WL033121 SANGEETHA 00176 IDIB000T053 1500 1500 Processed 27/10/2022 008995978 SANGEETHA ()
SubTotal 58500 58500
49 SEMBANARKOIL TN-14-009-007-007/636
() 		2914009000NRG23201020221612560 20/10/2022 PRIYA 2914009WL033121 PRIYA 00177 IOBA0000228 1500 1500 Processed 27/10/2022 008995978 PRIYA ()
SubTotal 1500 1500
50 SEMBANARKOIL TN-14-009-007-007/679
() 		2914009000NRG23201020221612567 20/10/2022 EZHILMATHY 2914009WL033121 EZHILMATHY 00177 IOBA0002830 1500 1500 Processed 27/10/2022 008995978 EZHILMATHY ()
SubTotal 1500 1500
51 SEMBANARKOIL TN-14-009-007-007/301
() 		2914009000NRG23201020221612458 20/10/2022 NAVATHAL 2914009WL033121 NAVATHAL 00691 IPOS0000001 1500 1500 Processed 27/10/2022 008995978 NAVATHAL ()
SubTotal 1500 1500
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201022FTO_1038296 Canara Bank CNRB0001212 NAGAPATTINAM 1500
2 SEMBANARKOIL TN2914009_201022FTO_1038296 Canara Bank CNRB0004071 POOVAM 12000
3 SEMBANARKOIL TN2914009_201022FTO_1038296 Indian Bank IDIB000T053 THARANGAMBADI 58500
4 SEMBANARKOIL TN2914009_201022FTO_1038296 Indian Overseas Bank IOBA0000228 AKKUR 1500
5 SEMBANARKOIL TN2914009_201022FTO_1038296 Indian Overseas Bank IOBA0002830 PORAIYAR 1500
6 SEMBANARKOIL TN2914009_201022FTO_1038296 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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