Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230722FTO_594029
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-14-009-022-022/131
() 		2914009000NRG23230720220828100 23/07/2022 BANUMATHI 2914009WL015200 BANUMATHI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 BANUMATHI ()
2 SEMBANARKOIL TN-14-009-022-022/231
() 		2914009000NRG23230720220828108 23/07/2022 NAJEEMABEGAM 2914009WL015200 NAJEEMABEGAM 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 NAJEEMABEGAM ()
3 SEMBANARKOIL TN-14-009-022-022/281
() 		2914009000NRG23230720220828110 23/07/2022 SHARMILA 2914009WL015200 SHARMILA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SHARMILA ()
4 SEMBANARKOIL TN-14-009-022-022/350
() 		2914009000NRG23230720220828113 23/07/2022 JAINRAJ 2914009WL015200 JAINRAJ 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 JAINRAJ ()
5 SEMBANARKOIL TN-14-009-022-022/350
() 		2914009000NRG23230720220828112 23/07/2022 pounraj 2914009WL015200 pounraj 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 pounraj ()
6 SEMBANARKOIL TN-14-009-022-022/420
() 		2914009000NRG23230720220828117 23/07/2022 MUTHUKUMARASAMY 2914009WL015200 MUTHUKUMARASAMY 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 MUTHUKUMARASAMY ()
7 SEMBANARKOIL TN-14-009-022-022/426
() 		2914009000NRG23230720220828120 23/07/2022 AKILA 2914009WL015200 AKILA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 AKILA ()
8 SEMBANARKOIL TN-14-009-022-022/458
() 		2914009000NRG23230720220828127 23/07/2022 AMSAVALLI 2914009WL015200 AMSAVALLI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 AMSAVALLI ()
9 SEMBANARKOIL TN-14-009-022-022/458
() 		2914009000NRG23230720220828129 23/07/2022 SUBA 2914009WL015200 SUBA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SUBA ()
10 SEMBANARKOIL TN-14-009-022-022/459
() 		2914009000NRG23230720220828130 23/07/2022 BOOMA 2914009WL015200 BOOMA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 BOOMA ()
11 SEMBANARKOIL TN-14-009-022-022/466
() 		2914009000NRG23230720220828135 23/07/2022 SARANRAJ 2914009WL015200 SARANRAJ 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SARANRAJ ()
12 SEMBANARKOIL TN-14-009-022-022/536
() 		2914009000NRG23230720220828149 23/07/2022 PRABHA 2914009WL015200 PRABHA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 PRABHA ()
13 SEMBANARKOIL TN-14-009-022-022/552
() 		2914009000NRG23230720220828152 23/07/2022 MANJU 2914009WL015200 MANJU 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 MANJU ()
14 SEMBANARKOIL TN-14-009-022-022/583
() 		2914009000NRG23230720220828153 23/07/2022 RAJENDRAN 2914009WL015200 RAJENDRAN 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 RAJENDRAN ()
15 SEMBANARKOIL TN-14-009-022-022/586
() 		2914009000NRG23230720220828156 23/07/2022 SELVAM 2914009WL015200 SELVAM 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SELVAM ()
16 SEMBANARKOIL TN-14-009-022-022/595
() 		2914009000NRG23230720220828158 23/07/2022 MANIMEGALAI 2914009WL015200 MANIMEGALAI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 MANIMEGALAI ()
17 SEMBANARKOIL TN-14-009-022-022/602
() 		2914009000NRG23230720220828160 23/07/2022 SEKAR 2914009WL015200 SEKAR 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SEKAR ()
18 SEMBANARKOIL TN-14-009-022-022/768
() 		2914009000NRG23230720220828170 23/07/2022 JAISANKAR 2914009WL015200 JAISANKAR 00078 CNRB0001891 920 920 Processed 02/08/2022 013645527 JAISANKAR ()
19 SEMBANARKOIL TN-14-009-022-022/768
() 		2914009000NRG23230720220828171 23/07/2022 VIJAYALAKSHMI 2914009WL015200 VIJAYALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 VIJAYALAKSHMI ()
20 SEMBANARKOIL TN-14-009-022-022/769
() 		2914009000NRG23230720220828172 23/07/2022 SAMBANDAMOORTHY 2914009WL015200 SAMBANDAMOORTHY 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SAMBANDAMOORTHY ()
21 SEMBANARKOIL TN-14-009-022-022/780
() 		2914009000NRG23230720220828174 23/07/2022 SUNDARAMBAL 2914009WL015200 SUNDARAMBAL 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 SUNDARAMBAL ()
22 SEMBANARKOIL TN-14-009-022-022/782
() 		2914009000NRG23230720220828175 23/07/2022 KALYANASUNDARAM 2914009WL015200 KALYANASUNDARAM 00078 CNRB0001891 1405 1405 Processed 02/08/2022 013645527 KALYANASUNDARAM ()
23 SEMBANARKOIL TN-14-009-022-022/794
() 		2914009000NRG23230720220828177 23/07/2022 KUMUTHA 2914009WL015200 KUMUTHA 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 KUMUTHA ()
24 SEMBANARKOIL TN-14-009-022-022/812
() 		2914009000NRG23230720220828181 23/07/2022 GANESAN 2914009WL015200 GANESAN 00078 CNRB0001891 1686 1686 Processed 02/08/2022 013645527 GANESAN ()
25 SEMBANARKOIL TN-14-009-022-022/816
() 		2914009000NRG23230720220828183 23/07/2022 TAMILARASI 2914009WL015200 TAMILARASI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 TAMILARASI ()
26 SEMBANARKOIL TN-14-009-022-022/839
() 		2914009000NRG23230720220828185 23/07/2022 RANJANI RAMACHANDIRAN 2914009WL015200 RANJANI RAMACHANDIRAN 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 RANJANI RAMACHANDIRAN ()
27 SEMBANARKOIL TN-14-009-022-022/856
() 		2914009000NRG23230720220828188 23/07/2022 ANJAMMAL 2914009WL015200 ANJAMMAL 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 ANJAMMAL ()
28 SEMBANARKOIL TN-14-009-022-022/860
() 		2914009000NRG23230720220828191 23/07/2022 KALIYAPERUMAL 2914009WL015200 KALIYAPERUMAL 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 KALIYAPERUMAL ()
29 SEMBANARKOIL TN-14-009-022-022/860
() 		2914009000NRG23230720220828190 23/07/2022 MAHALAKSHMI 2914009WL015200 MAHALAKSHMI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 MAHALAKSHMI ()
30 SEMBANARKOIL TN-14-009-022-022/863
() 		2914009000NRG23230720220828192 23/07/2022 REVATHI 2914009WL015200 REVATHI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 REVATHI ()
31 SEMBANARKOIL TN-14-009-022-022/869
() 		2914009000NRG23230720220828193 23/07/2022 VANITHA 2914009WL015200 VANITHA 00078 CNRB0001891 1124 1124 Processed 02/08/2022 013645527 VANITHA ()
32 SEMBANARKOIL TN-14-009-022-022/930
() 		2914009000NRG23230720220828196 23/07/2022 VEERAPANDIYAN 2914009WL015200 VEERAPANDIYAN 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 VEERAPANDIYAN ()
33 SEMBANARKOIL TN-14-009-022-022/932
() 		2914009000NRG23230720220828197 23/07/2022 UMAMAHESWARI 2914009WL015200 UMAMAHESWARI 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 UMAMAHESWARI ()
SubTotal 45155 45155
34 SEMBANARKOIL TN-14-009-022-022/938
() 		2914009000NRG23230720220828198 23/07/2022 RAMYA 2914009WL015200 RAMYA 00176 IDIB000N105 920 920 Processed 02/08/2022 013645527 RAMYA ()
SubTotal 920 920
35 SEMBANARKOIL TN-14-009-022-022/596
() 		2914009000NRG23230720220828159 23/07/2022 VIJAY JAYASEELAN 2914009WL015200 VIJAY JAYASEELAN 00176 IDIB000S218 920 920 Processed 02/08/2022 013645527 VIJAY JAYASEELAN ()
SubTotal 920 920
36 SEMBANARKOIL TN-14-009-022-022/204
() 		2914009000NRG23230720220828106 23/07/2022 JAYABALAN 2914009WL015200 JAYABALAN 00177 IOBA0002334 1380 1380 Processed 02/08/2022 013645527 JAYABALAN ()
SubTotal 1380 1380
Total 48375 48375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230722FTO_594029 Canara Bank CNRB0001891 Keelaiyur 1380
2 SEMBANARKOIL TN2914009_230722FTO_594029 Canara Bank CNRB0001891 Keezhaiyur 6644
3 SEMBANARKOIL TN2914009_230722FTO_594029 Canara Bank CNRB0001891 KILAIYUR 37131
4 SEMBANARKOIL TN2914009_230722FTO_594029 Indian Bank IDIB000N105 NAKKAMPADI 920
5 SEMBANARKOIL TN2914009_230722FTO_594029 Indian Bank IDIB000S218 SEMBANARKOIL 920
6 SEMBANARKOIL TN2914009_230722FTO_594029 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1380

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