Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_23022
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-14-009-016-004/814-A
() 		2914009000NRG22040420222162860 04/04/2022 KOKILA 2914009WL035039 KOKILA 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 KOKILA ()
2 SEMBANARKOIL TN-14-009-016-016/1048
() 		2914009000NRG22040420222162861 04/04/2022 THAIYALNAYAGI 2914009WL035039 THAIYALNAYAGI 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 THAIYALNAYAGI ()
3 SEMBANARKOIL TN-14-009-016-016/1100
() 		2914009000NRG22040420222162866 04/04/2022 JAYAMARY 2914009WL035039 JAYAMARY 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 JAYAMARY ()
4 SEMBANARKOIL TN-14-009-016-016/1105
() 		2914009000NRG22040420222162867 04/04/2022 ARUNKUMAR 2914009WL035039 ARUNKUMAR 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 ARUNKUMAR ()
5 SEMBANARKOIL TN-14-009-016-016/1134
() 		2914009000NRG22040420222162869 04/04/2022 SASIKALA 2914009WL035039 SASIKALA 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 SASIKALA ()
6 SEMBANARKOIL TN-14-009-016-016/394
() 		2914009000NRG22040420222162895 04/04/2022 LATHA 2914009WL035039 LATHA 00078 CNRB0003439 960 960 Processed 05/05/2022 020520398 LATHA ()
SubTotal 5760 5760
7 SEMBANARKOIL TN-14-009-016-016/1067
() 		2914009000NRG22040420222162865 04/04/2022 SUGANYA 2914009WL035039 SUGANYA 00176 IDIB000T053 960 960 Processed 05/05/2022 020520398 SUGANYA ()
SubTotal 960 960
8 SEMBANARKOIL TN-14-009-016-016/1066
() 		2914009000NRG22040420222162864 04/04/2022 ARULVIZHI 2914009WL035039 ARULVIZHI 00177 IOBA0000228 960 960 Processed 05/05/2022 020520398 ARULVIZHI ()
SubTotal 960 960
9 SEMBANARKOIL TN-14-009-016-016/216
() 		2914009000NRG22040420222162872 04/04/2022 DEEPIKA 2914009WL035039 DEEPIKA 00177 IOBA0002830 960 960 Processed 05/05/2022 020520398 DEEPIKA ()
10 SEMBANARKOIL TN-14-009-016-016/243
() 		2914009000NRG22040420222162876 04/04/2022 VIJAYALAKSHMI 2914009WL035039 VIJAYALAKSHMI 00177 IOBA0002830 960 960 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
11 SEMBANARKOIL TN-14-009-016-016/265
() 		2914009000NRG22040420222162885 04/04/2022 SANKAVI 2914009WL035039 SANKAVI 00177 IOBA0002830 960 960 Processed 05/05/2022 020520398 SANKAVI ()
SubTotal 2880 2880
12 SEMBANARKOIL TN-14-009-016-016/1052
() 		2914009000NRG22040420222162862 04/04/2022 MANI 2914009WL035039 MANI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 MANI ()
13 SEMBANARKOIL TN-14-009-016-016/1066
() 		2914009000NRG22040420222162863 04/04/2022 KAMARAJ 2914009WL035039 KAMARAJ 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 KAMARAJ ()
14 SEMBANARKOIL TN-14-009-016-016/1118
() 		2914009000NRG22040420222162868 04/04/2022 KABILAN 2914009WL035039 KABILAN 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 KABILAN ()
15 SEMBANARKOIL TN-14-009-016-016/243
() 		2914009000NRG22040420222162875 04/04/2022 KAJENDRAN 2914009WL035039 KAJENDRAN 00546 CIUB0000017 160 160 Processed 05/05/2022 020520398 KAJENDRAN ()
16 SEMBANARKOIL TN-14-009-016-016/259
() 		2914009000NRG22040420222162879 04/04/2022 MUNIYANDI 2914009WL035039 MUNIYANDI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 MUNIYANDI ()
17 SEMBANARKOIL TN-14-009-016-016/262
() 		2914009000NRG22040420222162882 04/04/2022 GUNAPATHI 2914009WL035039 GUNAPATHI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 GUNAPATHI ()
18 SEMBANARKOIL TN-14-009-016-016/265
() 		2914009000NRG22040420222162883 04/04/2022 SANKAR 2914009WL035039 SANKAR 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 SANKAR ()
19 SEMBANARKOIL TN-14-009-016-016/270
() 		2914009000NRG22040420222162886 04/04/2022 METILDA 2914009WL035039 METILDA 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 METILDA ()
20 SEMBANARKOIL TN-14-009-016-016/300
() 		2914009000NRG22040420222162889 04/04/2022 ESUDIYAL 2914009WL035039 ESUDIYAL 00546 CIUB0000017 800 800 Processed 05/05/2022 020520398 ESUDIYAL ()
21 SEMBANARKOIL TN-14-009-016-016/314
() 		2914009000NRG22040420222162891 04/04/2022 RANI 2914009WL035039 RANI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 RANI ()
22 SEMBANARKOIL TN-14-009-016-016/429
() 		2914009000NRG22040420222162899 04/04/2022 ABIRAMI 2914009WL035039 ABIRAMI 00546 CIUB0000017 1638 1638 Processed 05/05/2022 020520398 ABIRAMI ()
23 SEMBANARKOIL TN-14-009-016-016/443
() 		2914009000NRG22040420222162903 04/04/2022 JAYASEELAN 2914009WL035039 JAYASEELAN 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 JAYASEELAN ()
24 SEMBANARKOIL TN-14-009-016-016/443
() 		2914009000NRG22040420222162902 04/04/2022 KANNAKI 2914009WL035039 KANNAKI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 KANNAKI ()
25 SEMBANARKOIL TN-14-009-016-016/443
() 		2914009000NRG22040420222162901 04/04/2022 THAVEETHU 2914009WL035039 THAVEETHU 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 THAVEETHU ()
26 SEMBANARKOIL TN-14-009-016-016/552
() 		2914009000NRG22040420222162911 04/04/2022 MOSAS 2914009WL035039 MOSAS 00546 CIUB0000017 1638 1638 Processed 05/05/2022 020520398 MOSAS ()
27 SEMBANARKOIL TN-14-009-016-016/585
() 		2914009000NRG22040420222162914 04/04/2022 UTHIRAPATHI 2914009WL035039 UTHIRAPATHI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 UTHIRAPATHI ()
28 SEMBANARKOIL TN-14-009-016-016/594
() 		2914009000NRG22040420222162915 04/04/2022 ABIRAMI 2914009WL035039 ABIRAMI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 ABIRAMI ()
29 SEMBANARKOIL TN-14-009-016-016/698
() 		2914009000NRG22040420222162919 04/04/2022 SHRIRAM 2914009WL035039 SHRIRAM 00546 CIUB0000017 1638 1638 Processed 05/05/2022 020520398 SHRIRAM ()
30 SEMBANARKOIL TN-14-009-016-016/774
() 		2914009000NRG22040420222162920 04/04/2022 PARAMESWARI 2914009WL035039 PARAMESWARI 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 PARAMESWARI ()
31 SEMBANARKOIL TN-14-009-016-016/842
() 		2914009000NRG22040420222162921 04/04/2022 DHANABAL 2914009WL035039 DHANABAL 00546 CIUB0000017 960 960 Processed 05/05/2022 020520398 DHANABAL ()
SubTotal 20274 20274
Total 30834 30834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422FTO_23022 Canara Bank CNRB0003439 THIRUKADIYUR 5760
2 SEMBANARKOIL TN2914009_040422FTO_23022 Indian Bank IDIB000T053 THARANGAMBADI 960
3 SEMBANARKOIL TN2914009_040422FTO_23022 Indian Overseas Bank IOBA0000228 AKKUR 960
4 SEMBANARKOIL TN2914009_040422FTO_23022 Indian Overseas Bank IOBA0002830 PORAIYAR 2880
5 SEMBANARKOIL TN2914009_040422FTO_23022 City Union Bank CIUB0000017 PORAYAR 20274

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