Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922FTO_892438
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-14-009-015-015/114
() 		2914009000NRG23170920221365926 19/09/2022 RAMALINGAM 2914009WL027371 RAMALINGAM 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 RAMALINGAM ()
2 SEMBANARKOIL TN-14-009-015-015/217
() 		2914009000NRG23170920221365934 19/09/2022 PRIYA 2914009WL027371 PRIYA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 PRIYA ()
3 SEMBANARKOIL TN-14-009-015-015/27
() 		2914009000NRG23170920221365941 19/09/2022 EZHILARASI 2914009WL027371 EZHILARASI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 EZHILARASI ()
4 SEMBANARKOIL TN-14-009-015-015/33
() 		2914009000NRG23170920221365949 19/09/2022 MALARKODI 2914009WL027371 MALARKODI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 MALARKODI ()
5 SEMBANARKOIL TN-14-009-015-015/33
() 		2914009000NRG23170920221365951 19/09/2022 SUBA 2914009WL027371 SUBA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 SUBA ()
6 SEMBANARKOIL TN-14-009-015-015/460
() 		2914009000NRG23170920221365971 19/09/2022 LALITHA 2914009WL027371 LALITHA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 LALITHA ()
7 SEMBANARKOIL TN-14-009-015-015/61
() 		2914009000NRG23170920221365987 19/09/2022 VEERAMANI 2914009WL027371 VEERAMANI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 VEERAMANI ()
8 SEMBANARKOIL TN-14-009-015-015/62
() 		2914009000NRG23170920221365989 19/09/2022 THANGASAMY 2914009WL027371 THANGASAMY 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 THANGASAMY ()
9 SEMBANARKOIL TN-14-009-015-015/829
() 		2914009000NRG23170920221366011 19/09/2022 KAYALVIZHI 2914009WL027371 KAYALVIZHI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 KAYALVIZHI ()
10 SEMBANARKOIL TN-14-009-015-015/845
() 		2914009000NRG23170920221366017 19/09/2022 KAVITHA 2914009WL027371 KAVITHA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 KAVITHA ()
11 SEMBANARKOIL TN-14-009-015-015/885
() 		2914009000NRG23170920221366020 19/09/2022 KALIYAMOORTHI 2914009WL027371 KALIYAMOORTHI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 KALIYAMOORTHI ()
12 SEMBANARKOIL TN-14-009-015-015/887
() 		2914009000NRG23170920221366021 19/09/2022 ANBUJOTHI 2914009WL027371 ANBUJOTHI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 ANBUJOTHI ()
SubTotal 18000 18000
13 SEMBANARKOIL TN-14-009-015-001/805-B
() 		2914009000NRG23170920221365920 19/09/2022 VALARMATHI 2914009WL027371 VALARMATHI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 VALARMATHI ()
14 SEMBANARKOIL TN-14-009-015-015/27
() 		2914009000NRG23170920221365940 19/09/2022 SRIDHARAN 2914009WL027371 SRIDHARAN 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SRIDHARAN ()
15 SEMBANARKOIL TN-14-009-015-015/33
() 		2914009000NRG23170920221365950 19/09/2022 RAJADURAI 2914009WL027371 RAJADURAI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 RAJADURAI ()
16 SEMBANARKOIL TN-14-009-015-015/37
() 		2914009000NRG23170920221365955 19/09/2022 GNAMBAL 2914009WL027371 GNAMBAL 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 GNAMBAL ()
17 SEMBANARKOIL TN-14-009-015-015/42
() 		2914009000NRG23170920221365964 19/09/2022 SUMATHY 2914009WL027371 SUMATHY 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SUMATHY ()
18 SEMBANARKOIL TN-14-009-015-015/57
() 		2914009000NRG23170920221365982 19/09/2022 SUSEELA 2914009WL027371 SUSEELA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SUSEELA ()
19 SEMBANARKOIL TN-14-009-015-015/575
() 		2914009000NRG23170920221365983 19/09/2022 JAYAKUMAR 2914009WL027371 JAYAKUMAR 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 JAYAKUMAR ()
20 SEMBANARKOIL TN-14-009-015-015/575
() 		2914009000NRG23170920221365984 19/09/2022 LAKSHMIPRABHA 2914009WL027371 LAKSHMIPRABHA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 LAKSHMIPRABHA ()
21 SEMBANARKOIL TN-14-009-015-015/7
() 		2914009000NRG23170920221365992 19/09/2022 GOVINDARAJ 2914009WL027371 GOVINDARAJ 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 GOVINDARAJ ()
22 SEMBANARKOIL TN-14-009-015-015/736
() 		2914009000NRG23170920221365997 19/09/2022 UMA 2914009WL027371 UMA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 UMA ()
23 SEMBANARKOIL TN-14-009-015-015/744
() 		2914009000NRG23170920221365999 19/09/2022 Kala 2914009WL027371 Kala 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 Kala ()
24 SEMBANARKOIL TN-14-009-015-015/807
() 		2914009000NRG23170920221366005 19/09/2022 SATHYAKALA 2914009WL027371 SATHYAKALA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SATHYAKALA ()
25 SEMBANARKOIL TN-14-009-015-015/824
() 		2914009000NRG23170920221366008 19/09/2022 KAVITHAIKANNAN 2914009WL027371 KAVITHAIKANNAN 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 KAVITHAIKANNAN ()
26 SEMBANARKOIL TN-14-009-015-015/839
() 		2914009000NRG23170920221366013 19/09/2022 DURGA 2914009WL027371 DURGA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 DURGA ()
27 SEMBANARKOIL TN-14-009-015-015/841
() 		2914009000NRG23170920221366014 19/09/2022 JONSYRANI 2914009WL027371 JONSYRANI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 JONSYRANI ()
28 SEMBANARKOIL TN-14-009-015-015/842
() 		2914009000NRG23170920221366015 19/09/2022 MAHESWARI 2914009WL027371 MAHESWARI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 MAHESWARI ()
29 SEMBANARKOIL TN-14-009-015-015/843
() 		2914009000NRG23170920221366016 19/09/2022 NIRMALA 2914009WL027371 NIRMALA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 NIRMALA ()
30 SEMBANARKOIL TN-14-009-015-015/888
() 		2914009000NRG23170920221366022 19/09/2022 SANTHI 2914009WL027371 SANTHI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SANTHI ()
31 SEMBANARKOIL TN-14-009-015-015/94
() 		2914009000NRG23170920221366027 19/09/2022 KRISHNAVENI 2914009WL027371 KRISHNAVENI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 KRISHNAVENI ()
SubTotal 28500 28500
Total 46500 46500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922FTO_892438 Indian Bank IDIB000T053 THARANGAMBADI 18000
2 SEMBANARKOIL TN2914009_190922FTO_892438 Indian Overseas Bank IOBA0000228 Akkur 28500

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