Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822APB_FTO_790662
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-14-009-002-002/173
() 		2914009000NRG23290820221210801 29/08/2022 MAHALAKSHMI 2914009WL023508 MAHALAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-002-002/174
() 		2914009000NRG23290820221210802 29/08/2022 CHANDRA 2914009WL023508 CHANDRA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 CHANDRA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-002-002/175
() 		2914009000NRG23290820221210803 29/08/2022 SASIKALA 2914009WL023508 SASIKALA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SASIKALA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-002-002/176
() 		2914009000NRG23290820221210804 29/08/2022 RANI 2914009WL023508 RANI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RANI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-002-002/182
() 		2914009000NRG23290820221210806 29/08/2022 ARUMAIKANNU 2914009WL023508 ARUMAIKANNU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 ARUMAIKANNU INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-002-002/183
() 		2914009000NRG23290820221210807 29/08/2022 RASATHI 2914009WL023508 RASATHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RASATHI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-002-002/184
() 		2914009000NRG23290820221210808 29/08/2022 KALIYAMOORTHY 2914009WL023508 KALIYAMOORTHY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-002-002/186
() 		2914009000NRG23290820221210809 29/08/2022 KANNAGI 2914009WL023508 KANNAGI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KANNAGI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-002-002/187
() 		2914009000NRG23290820221210810 29/08/2022 SELVI 2914009WL023508 SELVI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-002-002/187
() 		2914009000NRG23290820221210811 29/08/2022 VEERAMANI 2914009WL023508 VEERAMANI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 VEERAMANI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-002-002/188
() 		2914009000NRG23290820221210813 29/08/2022 NAVANEETHAM 2914009WL023508 NAVANEETHAM 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-002-002/188
() 		2914009000NRG23290820221210812 29/08/2022 THANGARASU 2914009WL023508 THANGARASU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 THANGARASU INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-002-002/189
() 		2914009000NRG23290820221210814 29/08/2022 SELVI 2914009WL023508 SELVI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-002-002/190
() 		2914009000NRG23290820221210816 29/08/2022 TAMILARASI 2914009WL023508 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 TAMILARASI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-002-002/191
() 		2914009000NRG23290820221210817 29/08/2022 DHANALAKSHMI 2914009WL023508 DHANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-002-002/192
() 		2914009000NRG23290820221210818 29/08/2022 MADHAVI 2914009WL023508 MADHAVI 00177 IOBA0000228 1405 1405 Processed 05/09/2022 011287042 MADHAVI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-002-002/199
() 		2914009000NRG23290820221210820 29/08/2022 ADHILAKSHMI 2914009WL023508 ADHILAKSHMI 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-002-002/220
() 		2914009000NRG23290820221210821 29/08/2022 BABY 2914009WL023508 BABY 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 BABY INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-002-002/261
() 		2914009000NRG23290820221210822 29/08/2022 BALAMURUGAN 2914009WL023508 BALAMURUGAN 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-002-002/262
() 		2914009000NRG23290820221210824 29/08/2022 SUNDARI 2914009WL023508 SUNDARI 00177 IOBA0000228 800 800 Processed 05/09/2022 011287042 SUNDARI RATNAKAR BANK(607393)
21 SEMBANARKOIL TN-14-009-002-002/345
() 		2914009000NRG23290820221210825 29/08/2022 RADHIKA 2914009WL023508 RADHIKA 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 RADHIKA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-002-002/405
() 		2914009000NRG23290820221210826 29/08/2022 SARADHA 2914009WL023508 SARADHA 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 SARADHA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-002-002/414
() 		2914009000NRG23290820221210827 29/08/2022 RANI 2914009WL023508 RANI 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 RANI STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-002-002/424
() 		2914009000NRG23290820221210828 29/08/2022 KALYANI 2914009WL023508 KALYANI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KALYANI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-002-002/456
() 		2914009000NRG23290820221210829 29/08/2022 JOSEPHIN 2914009WL023508 JOSEPHIN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 JOSEPHIN INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-002-002/477
() 		2914009000NRG23290820221210832 29/08/2022 SELVANAYAGI 2914009WL023508 SELVANAYAGI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-002-002/478
() 		2914009000NRG23290820221210833 29/08/2022 KOLANGIMUTHU 2914009WL023508 KOLANGIMUTHU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KOLANGIMUTHU INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-002-002/478
() 		2914009000NRG23290820221210834 29/08/2022 SAVITHIRI 2914009WL023508 SAVITHIRI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SAVITHIRI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-002-002/484
() 		2914009000NRG23290820221210836 29/08/2022 NATARAJAN 2914009WL023508 NATARAJAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 NATARAJAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-002-002/484
() 		2914009000NRG23290820221210835 29/08/2022 RAJALAKSHMI 2914009WL023508 RAJALAKSHMI 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-002-002/500
() 		2914009000NRG23290820221210837 29/08/2022 LAKSHMI 2914009WL023508 LAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-002-002/584
() 		2914009000NRG23290820221210838 29/08/2022 USHA 2914009WL023508 USHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 USHA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-002-002/619
() 		2914009000NRG23290820221210839 29/08/2022 SUDHA 2914009WL023508 SUDHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SUDHA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-002-002/621
() 		2914009000NRG23290820221210840 29/08/2022 ROJARAMANI 2914009WL023508 ROJARAMANI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 ROJARAMANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-002-002/622
() 		2914009000NRG23290820221210841 29/08/2022 VEMBU 2914009WL023508 VEMBU 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 VEMBU INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-002-002/623
() 		2914009000NRG23290820221210842 29/08/2022 AMUDHA 2914009WL023508 AMUDHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 AMUDHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-002-002/684
() 		2914009000NRG23290820221210844 29/08/2022 ALLI 2914009WL023508 ALLI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 ALLI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-002-002/687
() 		2914009000NRG23290820221210845 29/08/2022 AMUDHA 2914009WL023508 AMUDHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 AMUDHA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-002-002/692
() 		2914009000NRG23290820221210846 29/08/2022 KUNJAMMAL 2914009WL023508 KUNJAMMAL 00177 IOBA0000228 1000 1000 Processed 05/09/2022 011287042 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-002-002/714
() 		2914009000NRG23290820221210847 29/08/2022 PUVANESWARY 2914009WL023508 PUVANESWARY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 PUVANESWARY INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-002-002/86
() 		2914009000NRG23290820221210850 29/08/2022 LATHA 2914009WL023508 LATHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 LATHA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-002-002/93
() 		2914009000NRG23290820221210856 29/08/2022 GANAPATHI 2914009WL023508 GANAPATHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 GANAPATHI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-002-002/94
() 		2914009000NRG23290820221210858 29/08/2022 KASINATHAN 2914009WL023508 KASINATHAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KASINATHAN INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-002-002/94
() 		2914009000NRG23290820221210859 29/08/2022 UMAIYALPATHI 2914009WL023508 UMAIYALPATHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 UMAIYALPATHI INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-002-002/95
() 		2914009000NRG23290820221210860 29/08/2022 GANESAN 2914009WL023508 GANESAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 GANESAN INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-002-002/96
() 		2914009000NRG23290820221210862 29/08/2022 RENGANAYAGI 2914009WL023508 RENGANAYAGI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-002-002/97
() 		2914009000NRG23290820221210863 29/08/2022 KALAISELVI 2914009WL023508 KALAISELVI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KALAISELVI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-002-002/98
() 		2914009000NRG23290820221210864 29/08/2022 AASAITAMBI 2914009WL023508 AASAITAMBI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 AASAITAMBI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-002-004/705
() 		2914009000NRG23290820221210869 29/08/2022 SASIKALA 2914009WL023508 SASIKALA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SASIKALA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-002-004/734
() 		2914009000NRG23290820221210870 29/08/2022 KANNAN 2914009WL023508 KANNAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KANNAN INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-002-004/734
() 		2914009000NRG23290820221210871 29/08/2022 SANGARI 2914009WL023508 SANGARI 00177 IOBA0000228 1405 1405 Processed 05/09/2022 011287042 SANGARI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-002-004/781
() 		2914009000NRG23290820221210872 29/08/2022 MALARKODI 2914009WL023508 MALARKODI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MALARKODI GENERAL POST OFFICE(607245)
53 SEMBANARKOIL TN-14-009-002-004/793
() 		2914009000NRG23290820221210873 29/08/2022 MUNUSAMY 2914009WL023508 MUNUSAMY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MUNUSAMY INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-002-004/830
() 		2914009000NRG23290820221210874 29/08/2022 KRISHNAVENI 2914009WL023508 KRISHNAVENI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-002-004/847
() 		2914009000NRG23290820221210875 29/08/2022 MERY 2914009WL023508 MERY 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MERY INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-002-004/867
() 		2914009000NRG23290820221210876 29/08/2022 SATHYA 2914009WL023508 SATHYA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SATHYA INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-002-004/878
() 		2914009000NRG23290820221210877 29/08/2022 CHITRA 2914009WL023508 CHITRA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 CHITRA INDIAN BANK(607105)
SubTotal 68860 68860
Total 68860 68860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822APB_FTO_790662 Indian Overseas Bank IOBA0000228 AKKUR 68860

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