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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190123APB_FTO_1458589
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-14-009-022-022/121
() 		2914009000NRG23190120232234043 19/01/2023 JAVAHAR 2914009WL046379 JAVAHAR 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 JAVAHAR CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-022-022/294
() 		2914009000NRG23190120232234046 19/01/2023 CHITRA 2914009WL046379 CHITRA 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 CHITRA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-022-022/464
() 		2914009000NRG23190120232234047 19/01/2023 MARIYAMMAL 2914009WL046379 MARIYAMMAL 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 MARIYAMMAL CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-022-022/485
() 		2914009000NRG23190120232234048 19/01/2023 SUGANTHI 2914009WL046379 SUGANTHI 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 SUGANTHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-022-022/708
() 		2914009000NRG23190120232234052 19/01/2023 JAYASEELAN 2914009WL046379 JAYASEELAN 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 JAYASEELAN CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-022-022/768
() 		2914009000NRG23190120232234053 19/01/2023 JAISANKAR 2914009WL046379 JAISANKAR 00078 CNRB0001891 920 920 Processed 02/02/2023 037291022 JAISANKAR CANARA BANK(508532)
SubTotal 5520 5520
7 SEMBANARKOIL TN-14-009-022-022/786
() 		2914009000NRG23190120232234054 19/01/2023 VIGNESH 2914009WL046379 VIGNESH 00176 IDIB000S145 920 920 Processed 03/02/2023 037291022 VIGNESH INDIAN BANK(607105)
SubTotal 920 920
8 SEMBANARKOIL TN-14-009-022-022/596
() 		2914009000NRG23190120232234050 19/01/2023 VIJAY JAYASEELAN 2914009WL046379 VIJAY JAYASEELAN 00176 IDIB000S218 920 920 Processed 03/02/2023 037291022 VIJAY JAYASEELAN INDIAN BANK(607105)
SubTotal 920 920
9 SEMBANARKOIL TN-14-009-022-022/902
() 		2914009000NRG23190120232234055 19/01/2023 RAJABOOBATHY 2914009WL046379 RAJABOOBATHY 00546 CIUB0000018 920 920 Processed 02/02/2023 037291022 RAJABOOBATHY CANARA BANK(508532)
SubTotal 920 920
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 Canara Bank CNRB0001891 Keelaiyur 920
2 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 Canara Bank CNRB0001891 Keezhaiyur 1840
3 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 Canara Bank CNRB0001891 KILAIYUR 2760
4 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 Indian Bank IDIB000S145 SRI SANAKARA ARTS AND SCIENCE 920
5 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 Indian Bank IDIB000S218 SEMBANARKOIL 920
6 SEMBANARKOIL TN2914009_190123APB_FTO_1458589 City Union Bank CIUB0000018 SEMBANARKOIL 920

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