Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323APB_FTO_1646948
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-14-009-047-047/23-A
() 		2914009000NRG23130320232592930 14/03/2023 DHANALAKSHMI 2914009WL053703 DHANALAKSHMI 00176 IDIB000S218 1686 1686 Processed 30/03/2023 025730767 DHANALAKSHMI STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-047-047/494-A
() 		2914009000NRG23130320232592960 14/03/2023 SANTHI 2914009WL053703 SANTHI 00176 IDIB000S218 1686 1686 Processed 30/03/2023 025730767 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 SEMBANARKOIL TN-14-009-047-047/22-A
() 		2914009000NRG23130320232592928 14/03/2023 INDIRA 2914009WL053703 INDIRA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 INDIRA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-047-047/229-B
() 		2914009000NRG23130320232592929 14/03/2023 ANJAMMAL 2914009WL053703 ANJAMMAL 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 ANJAMMAL INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-047-047/231-A
() 		2914009000NRG23130320232592931 14/03/2023 DHANALAKSHMI 2914009WL053703 DHANALAKSHMI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-047-047/235-C
() 		2914009000NRG23130320232592932 14/03/2023 RAMANI 2914009WL053703 RAMANI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 RAMANI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-047-047/241-A
() 		2914009000NRG23130320232592933 14/03/2023 SUMATHI 2914009WL053703 SUMATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 SUMATHI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-047-047/244-A
() 		2914009000NRG23130320232592934 14/03/2023 JAYA 2914009WL053703 JAYA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 JAYA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-047-047/248-A
() 		2914009000NRG23130320232592935 14/03/2023 VALARMATHI 2914009WL053703 VALARMATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 VALARMATHI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-047-047/263-B
() 		2914009000NRG23130320232592936 14/03/2023 UMA 2914009WL053703 UMA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 UMA HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-047-047/265-A
() 		2914009000NRG23130320232592938 14/03/2023 KALAVATHI 2914009WL053703 KALAVATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 KALAVATHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-047-047/270-A
() 		2914009000NRG23130320232592939 14/03/2023 SUNDARI 2914009WL053703 SUNDARI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 SUNDARI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-047-047/271-A
() 		2914009000NRG23130320232592940 14/03/2023 THULASI 2914009WL053703 THULASI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 THULASI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-047-047/272
() 		2914009000NRG23130320232592941 14/03/2023 MUTHULAKSHMI 2914009WL053703 MUTHULAKSHMI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 MUTHULAKSHMI HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-047-047/280
() 		2914009000NRG23130320232592942 14/03/2023 BAMA 2914009WL053703 BAMA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 BAMA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-047-047/285-A
() 		2914009000NRG23130320232592943 14/03/2023 POOMARI 2914009WL053703 POOMARI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 POOMARI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-047-047/286-A
() 		2914009000NRG23130320232592944 14/03/2023 KALAISELVI 2914009WL053703 KALAISELVI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 KALAISELVI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-047-047/288-A
() 		2914009000NRG23130320232592945 14/03/2023 RAMALAKSHMI 2914009WL053703 RAMALAKSHMI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-047-047/292-A
() 		2914009000NRG23130320232592946 14/03/2023 PANCHAVARNAM 2914009WL053703 PANCHAVARNAM 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-047-047/299-A
() 		2914009000NRG23130320232592947 14/03/2023 PUSHBAVALLI 2914009WL053703 PUSHBAVALLI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 PUSHBAVALLI STATE BANK OF INDIA(508548)
21 SEMBANARKOIL TN-14-009-047-047/300-A
() 		2914009000NRG23130320232592948 14/03/2023 PUNITHA 2914009WL053703 PUNITHA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 PUNITHA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-047-047/316-A
() 		2914009000NRG23130320232592949 14/03/2023 VIJAYA 2914009WL053703 VIJAYA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-047-047/322-A
() 		2914009000NRG23130320232592950 14/03/2023 VIJAYA 2914009WL053703 VIJAYA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-047-047/323-A
() 		2914009000NRG23130320232592951 14/03/2023 BANU 2914009WL053703 BANU 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 BANU INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-047-047/354
() 		2914009000NRG23130320232592952 14/03/2023 SULOCHANA 2914009WL053703 SULOCHANA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 SULOCHANA STATE BANK OF INDIA(508548)
26 SEMBANARKOIL TN-14-009-047-047/374-A
() 		2914009000NRG23130320232592953 14/03/2023 SUMATHI 2914009WL053703 SUMATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 SUMATHI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-047-047/375-A
() 		2914009000NRG23130320232592954 14/03/2023 SUMATHI 2914009WL053703 SUMATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 SUMATHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-047-047/413-A
() 		2914009000NRG23130320232592955 14/03/2023 JANCY 2914009WL053703 JANCY 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 JANCY INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-047-047/424-A
() 		2914009000NRG23130320232592956 14/03/2023 LATHA 2914009WL053703 LATHA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 LATHA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-047-047/450-A
() 		2914009000NRG23130320232592957 14/03/2023 DURGA 2914009WL053703 DURGA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 DURGA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-047-047/459-A
() 		2914009000NRG23130320232592958 14/03/2023 AKILA 2914009WL053703 AKILA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 AKILA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-047-047/466-A
() 		2914009000NRG23130320232592959 14/03/2023 VASANTHI 2914009WL053703 VASANTHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 VASANTHI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-047-047/505
() 		2914009000NRG23130320232592961 14/03/2023 MALATHI 2914009WL053703 MALATHI 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
34 SEMBANARKOIL TN-14-009-047-047/518
() 		2914009000NRG23130320232592962 14/03/2023 MALLIKA 2914009WL053703 MALLIKA 00177 IOBA0002334 1686 1686 Processed 30/03/2023 025730767 MALLIKA CANARA BANK(508532)
SubTotal 53952 53952
35 SEMBANARKOIL TN-14-009-047-047/264-A
() 		2914009000NRG23130320232592937 14/03/2023 GIRIJA 2914009WL053703 GIRIJA 00415 SBIN0018177 1686 1686 Processed 30/03/2023 025730767 GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323APB_FTO_1646948 Indian Bank IDIB000S218 SEMBANARKOIL 3372
2 SEMBANARKOIL TN2914009_140323APB_FTO_1646948 Indian Overseas Bank IOBA0002334 Sembanarkoil 30348
3 SEMBANARKOIL TN2914009_140323APB_FTO_1646948 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 23604
4 SEMBANARKOIL TN2914009_140323APB_FTO_1646948 State Bank of India SBIN0018177 SEMBANARKOIL 1686

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