Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922FTO_822998
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-14-009-054-054/809
() 		2914009000NRG23020920221290646 03/09/2022 KANCHANA 2914009WL024985 KANCHANA 00176 IDIB000S218 1686 1686 Processed 14/10/2022 035858178 KANCHANA ()
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-054-054/166
() 		2914009000NRG23020920221290637 03/09/2022 JAYAPRAKASH 2914009WL024985 JAYAPRAKASH 00177 IOBA0000523 1686 1686 Processed 14/10/2022 035858178 JAYAPRAKASH ()
3 SEMBANARKOIL TN-14-009-054-054/87
() 		2914009000NRG23020920221290648 03/09/2022 RAJASEKAR 2914009WL024985 RAJASEKAR 00177 IOBA0000523 1686 1686 Processed 14/10/2022 035858178 RAJASEKAR ()
SubTotal 3372 3372
4 SEMBANARKOIL TN-14-009-051-051/671
() 		2914009000NRG23030920221301225 03/09/2022 ARIVAZHAGAN 2914009WL025213 ARIVAZHAGAN 00177 IOBA0001041 1124 1124 Processed 14/10/2022 035858178 ARIVAZHAGAN ()
5 SEMBANARKOIL TN-14-009-051-051/884
() 		2914009000NRG23030920221301227 03/09/2022 CHANDRASEKARAN 2914009WL025213 CHANDRASEKARAN 00177 IOBA0001041 1967 1967 Processed 14/10/2022 035858178 CHANDRASEKARAN ()
6 SEMBANARKOIL TN-14-009-051-051/884
() 		2914009000NRG23030920221301228 03/09/2022 SHANTHI 2914009WL025213 SHANTHI 00177 IOBA0001041 1967 1967 Processed 14/10/2022 035858178 SHANTHI ()
7 SEMBANARKOIL TN-14-009-056-002/294-A
() 		2914009000NRG23030920221301229 03/09/2022 SARUMATHI 2914009WL025214 SARUMATHI 00177 IOBA0001041 1686 1686 Processed 14/10/2022 035858178 SARUMATHI ()
SubTotal 6744 6744
8 SEMBANARKOIL TN-14-009-053-053/299
() 		2914009000NRG23030920221301242 03/09/2022 HARIKRISHNAN 2914009WL025215 HARIKRISHNAN 00177 IOBA0002830 1686 1686 Processed 14/10/2022 035858178 HARIKRISHNAN ()
SubTotal 1686 1686
9 SEMBANARKOIL TN-14-009-053-053/2
() 		2914009000NRG23030920221301239 03/09/2022 ELAMATHI 2914009WL025215 ELAMATHI 00715 DBSS01N0745 1686 1686 Processed 14/10/2022 035858178 ELAMATHI ()
10 SEMBANARKOIL TN-14-009-053-053/2
() 		2914009000NRG23030920221301240 03/09/2022 MEGALA 2914009WL025215 MEGALA 00715 DBSS01N0745 1686 1686 Processed 14/10/2022 035858178 MEGALA ()
11 SEMBANARKOIL TN-14-009-053-053/462-A
() 		2914009000NRG23030920221301243 03/09/2022 VIMALA 2914009WL025215 VIMALA 00715 DBSS01N0745 1686 1686 Processed 14/10/2022 035858178 VIMALA ()
SubTotal 5058 5058
12 SEMBANARKOIL TN-14-009-053-053/299
() 		2914009000NRG23030920221301241 03/09/2022 HEMALATHA 2914009WL025215 HEMALATHA 00715 DBSS01N0758 1686 1686 Processed 14/10/2022 035858178 HEMALATHA ()
SubTotal 1686 1686
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922FTO_822998 Indian Bank IDIB000S218 SEMBANARKOIL 1686
2 SEMBANARKOIL TN2914009_030922FTO_822998 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 3372
3 SEMBANARKOIL TN2914009_030922FTO_822998 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 6744
4 SEMBANARKOIL TN2914009_030922FTO_822998 Indian Overseas Bank IOBA0002830 PORAIYAR 1686
5 SEMBANARKOIL TN2914009_030922FTO_822998 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 5058
6 SEMBANARKOIL TN2914009_030922FTO_822998 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1686

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