Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_240223APB_FTO_1586793
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-14-009-041-041/591
() 		2914009000NRG23240220232443541 24/02/2023 JENIFAR 2914009WL050919 JENIFAR 00032 UTIB0000688 1686 1686 Processed 02/04/2023 005716191 JENIFAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-041-041/603
() 		2914009000NRG23240220232443542 24/02/2023 BALAMURUGAN 2914009WL050919 BALAMURUGAN 00048 BKID0008131 1686 1686 Processed 02/04/2023 005716191 BALAMURUGAN BANK OF INDIA(508505)
3 SEMBANARKOIL TN-14-009-041-041/609
() 		2914009000NRG23240220232443543 24/02/2023 USHA 2914009WL050919 USHA 00048 BKID0008131 1686 1686 Processed 02/04/2023 005716191 USHA BANK OF INDIA(508505)
SubTotal 3372 3372
4 SEMBANARKOIL TN-14-009-041-041/401-A
() 		2914009000NRG23240220232443532 24/02/2023 BANUPRIYA 2914009WL050919 BANUPRIYA 00078 CNRB0001210 1686 1686 Processed 02/04/2023 005716191 BANUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
5 SEMBANARKOIL TN-14-009-041-041/18
() 		2914009000NRG23240220232443531 24/02/2023 ANUKIRAGAM 2914009WL050919 ANUKIRAGAM 00176 IDIB000M023 1686 1686 Processed 02/04/2023 005716191 ANUKIRAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
6 SEMBANARKOIL TN-14-009-041-041/539
() 		2914009000NRG23240220232443536 24/02/2023 SANTHOSHMARY 2914009WL050919 SANTHOSHMARY 00176 IDIB000M135 1686 1686 Processed 02/04/2023 005716191 SANTHOSHMARY INDIAN BANK(607105)
SubTotal 1686 1686
7 SEMBANARKOIL TN-14-009-041-041/486-A
() 		2914009000NRG23240220232443535 24/02/2023 VINOLIYA 2914009WL050919 VINOLIYA 00177 IOBA0000057 1405 1405 Processed 02/04/2023 005716191 VINOLIYA FINCARE SMALL FINANCE BANK LTD(608304)
8 SEMBANARKOIL TN-14-009-041-041/542
() 		2914009000NRG23240220232443538 24/02/2023 JENNITHA MARY 2914009WL050919 JENNITHA MARY 00177 IOBA0000057 1405 1405 Processed 02/04/2023 005716191 JENNITHA MARY FINCARE SMALL FINANCE BANK LTD(608304)
9 SEMBANARKOIL TN-14-009-041-041/555
() 		2914009000NRG23240220232443540 24/02/2023 NEPOLIYAN 2914009WL050919 NEPOLIYAN 00177 IOBA0000057 1686 1686 Processed 02/04/2023 005716191 NEPOLIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
10 SEMBANARKOIL TN-14-009-048-003/127
() 		2914009000NRG23240220232443525 24/02/2023 KALIYAMMAL 2914009WL050918 KALIYAMMAL 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005716191 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-048-003/366
() 		2914009000NRG23240220232443526 24/02/2023 KANIMOZHI 2914009WL050918 KANIMOZHI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005716191 KANIMOZHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-048-003/4
() 		2914009000NRG23240220232443528 24/02/2023 PANEERSELVAM 2914009WL050918 PANEERSELVAM 00177 IOBA0000228 1365 1365 Processed 02/04/2023 005716191 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-048-003/4
() 		2914009000NRG23240220232443527 24/02/2023 SUMATHI 2914009WL050918 SUMATHI 00177 IOBA0000228 1638 1638 Processed 02/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-048-048/1048
() 		2914009000NRG23240220232443529 24/02/2023 SUBHADHARSHINI 2914009WL050918 SUBHADHARSHINI 00177 IOBA0000228 1092 1092 Processed 02/04/2023 005716191 SUBHADHARSHINI INDIAN OVERSEAS BANK(508541)
SubTotal 7371 7371
15 SEMBANARKOIL TN-14-009-044-044/727
() 		2914009000NRG23240220232442802 24/02/2023 ANANTHAVALLI 2914009WL050910 ANANTHAVALLI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 ANANTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEMBANARKOIL TN-14-009-044-044/787-A
() 		2914009000NRG23240220232442803 24/02/2023 GANGAIYAMMAL 2914009WL050910 GANGAIYAMMAL 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 GANGAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-044-044/822
() 		2914009000NRG23240220232442804 24/02/2023 VALLI 2914009WL050910 VALLI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 VALLI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-047-047/146-B
() 		2914009000NRG23240220232443279 24/02/2023 SUSEELA 2914009WL050915 SUSEELA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 SUSEELA INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-047-047/184-A
() 		2914009000NRG23240220232443280 24/02/2023 SANGUNDALAI 2914009WL050915 SANGUNDALAI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 SANGUNDALAI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-047-047/203-A
() 		2914009000NRG23240220232443281 24/02/2023 MALARKODI 2914009WL050915 MALARKODI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 MALARKODI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-047-047/24-A
() 		2914009000NRG23240220232443282 24/02/2023 AMSAM 2914009WL050915 AMSAM 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 AMSAM INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-047-047/29-A
() 		2914009000NRG23240220232443283 24/02/2023 MAHESWARI 2914009WL050915 MAHESWARI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 MAHESWARI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-047-047/33-A
() 		2914009000NRG23240220232443284 24/02/2023 LATHA 2914009WL050915 LATHA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 LATHA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-047-047/34-C
() 		2914009000NRG23240220232443285 24/02/2023 KANIMOZHI 2914009WL050915 KANIMOZHI 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 KANIMOZHI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-047-047/378-A
() 		2914009000NRG23240220232443286 24/02/2023 ANNAMMAL 2914009WL050915 ANNAMMAL 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 ANNAMMAL INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-047-047/385-A
() 		2914009000NRG23240220232443287 24/02/2023 VINOTHA 2914009WL050915 VINOTHA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 VINOTHA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-047-047/501-A
() 		2914009000NRG23240220232443288 24/02/2023 ELAKKIYA 2914009WL050915 ELAKKIYA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 ELAKKIYA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-047-047/525
() 		2914009000NRG23240220232443289 24/02/2023 JAYASREE 2914009WL050915 JAYASREE 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005716191 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23604 23604
29 SEMBANARKOIL TN-14-009-041-041/619
() 		2914009000NRG23240220232443544 24/02/2023 SURIYANARAYANAN 2914009WL050919 SURIYANARAYANAN 00415 SBIN0000579 1686 1686 Processed 02/04/2023 005716191 SURIYANARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
30 SEMBANARKOIL TN-14-009-041-041/122
() 		2914009000NRG23240220232443530 24/02/2023 PATTAMMAL 2914009WL050919 PATTAMMAL 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 PATTAMMAL STATE BANK OF INDIA(508548)
31 SEMBANARKOIL TN-14-009-041-041/428-A
() 		2914009000NRG23240220232443533 24/02/2023 SARASWATHI 2914009WL050919 SARASWATHI 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-041-041/455-A
() 		2914009000NRG23240220232443534 24/02/2023 SATHIYAKALA 2914009WL050919 SATHIYAKALA 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 SATHIYAKALA STATE BANK OF INDIA(508548)
33 SEMBANARKOIL TN-14-009-041-041/542
() 		2914009000NRG23240220232443537 24/02/2023 JOHNSON 2914009WL050919 JOHNSON 00415 SBIN0000875 1405 1405 Processed 02/04/2023 005716191 JOHNSON CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-041-041/88
() 		2914009000NRG23240220232443545 24/02/2023 VASANTHI 2914009WL050919 VASANTHI 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 VASANTHI STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-043-043/355
() 		2914009000NRG23240220232442801 24/02/2023 BABY 2914009WL050909 BABY 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 BABY INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-043-043/355
() 		2914009000NRG23240220232442800 24/02/2023 PADMAVATHI 2914009WL050909 PADMAVATHI 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 PADMAVATHI STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-043-043/355
() 		2914009000NRG23240220232442799 24/02/2023 THIRUMENI 2914009WL050909 THIRUMENI 00415 SBIN0000875 1686 1686 Processed 02/04/2023 005716191 THIRUMENI STATE BANK OF INDIA(508548)
SubTotal 13207 13207
38 SEMBANARKOIL TN-14-009-041-041/545
() 		2914009000NRG23240220232443539 24/02/2023 JENIT 2914009WL050919 JENIT 00468 UBIN0550051 1686 1686 Processed 02/04/2023 005716191 JENIT STATE BANK OF INDIA(508548)
SubTotal 1686 1686
39 SEMBANARKOIL TN-14-009-044-044/838
() 		2914009000NRG23240220232442806 24/02/2023 BANUMATHI 2914009WL050910 BANUMATHI 00546 CIUB0000018 1686 1686 Processed 02/04/2023 005716191 BANUMATHI CITY UNION BANK LIMITED(607324)
40 SEMBANARKOIL TN-14-009-044-044/838
() 		2914009000NRG23240220232442805 24/02/2023 PAZHANIVEL 2914009WL050910 PAZHANIVEL 00546 CIUB0000018 1686 1686 Processed 02/04/2023 005716191 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 65538 65538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 AXIS BANK UTIB0000688 MAYILADUTHURAI, TAMIL NADU 1686
2 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Bank of India BKID0008131 MAYILADUTHURAI 3372
3 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Canara Bank CNRB0001210 MAYILADUTHURAI 1686
4 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Bank IDIB000M023 MAYILADUTHURAI 1686
5 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Bank IDIB000M135 KORANAD 1686
6 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 4496
7 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Overseas Bank IOBA0000228 AKKUR 7371
8 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Overseas Bank IOBA0002334 Sembanarkoil 10116
9 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 13488
10 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 State Bank of India SBIN0000579 SIRKALI 1686
11 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 State Bank of India SBIN0000875 Mayiladuthurai 13207
12 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 Union Bank of India UBIN0550051 MAYILADUTHURAI 1686
13 SEMBANARKOIL TN2914009_240223APB_FTO_1586793 City Union Bank CIUB0000018 SEMBANARKOIL 3372

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