Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822FTO_756952
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-14-009-009-009/474
() 		2914009000NRG23200820221128917 22/08/2022 ALBERT 2914009WL021496 ALBERT 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ALBERT ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-009-001/621
() 		2914009000NRG23200820221128829 22/08/2022 NIRMALARANI 2914009WL021496 NIRMALARANI 00177 IOBA0000523 1250 1250 Processed 01/09/2022 020844912 NIRMALARANI ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-009-003/609
() 		2914009000NRG23200820221128833 22/08/2022 BABYSHAMILY 2914009WL021496 BABYSHAMILY 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 BABYSHAMILY ()
4 SEMBANARKOIL TN-14-009-009-003/637
() 		2914009000NRG23200820221128836 22/08/2022 SATHYA 2914009WL021496 SATHYA 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 SATHYA ()
5 SEMBANARKOIL TN-14-009-009-003/666
() 		2914009000NRG23200820221128838 22/08/2022 BOOMINATHAN 2914009WL021496 BOOMINATHAN 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 BOOMINATHAN ()
6 SEMBANARKOIL TN-14-009-009-003/724
() 		2914009000NRG23200820221128840 22/08/2022 ARULDOSS 2914009WL021496 ARULDOSS 00177 IOBA0001041 1000 1000 Processed 01/09/2022 020844912 ARULDOSS ()
7 SEMBANARKOIL TN-14-009-009-003/724
() 		2914009000NRG23200820221128841 22/08/2022 MOTCHARAKINI 2914009WL021496 MOTCHARAKINI 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 MOTCHARAKINI ()
8 SEMBANARKOIL TN-14-009-009-003/725
() 		2914009000NRG23200820221128842 22/08/2022 ANITHA 2914009WL021496 ANITHA 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ANITHA ()
9 SEMBANARKOIL TN-14-009-009-003/725
() 		2914009000NRG23200820221128843 22/08/2022 RAMESH 2914009WL021496 RAMESH 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 RAMESH ()
10 SEMBANARKOIL TN-14-009-009-003/754
() 		2914009000NRG23200820221128846 22/08/2022 ANTHONIDOSS 2914009WL021496 ANTHONIDOSS 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ANTHONIDOSS ()
11 SEMBANARKOIL TN-14-009-009-003/754
() 		2914009000NRG23200820221128847 22/08/2022 JENITVIMALA 2914009WL021496 JENITVIMALA 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 JENITVIMALA ()
12 SEMBANARKOIL TN-14-009-009-003/755
() 		2914009000NRG23200820221128848 22/08/2022 PAKKIRISAMY 2914009WL021496 PAKKIRISAMY 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 PAKKIRISAMY ()
13 SEMBANARKOIL TN-14-009-009-003/755
() 		2914009000NRG23200820221128849 22/08/2022 SILAMBARASI 2914009WL021496 SILAMBARASI 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 SILAMBARASI ()
14 SEMBANARKOIL TN-14-009-009-003/756
() 		2914009000NRG23200820221128851 22/08/2022 JOSHFINMARY 2914009WL021496 JOSHFINMARY 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 JOSHFINMARY ()
15 SEMBANARKOIL TN-14-009-009-003/756
() 		2914009000NRG23200820221128850 22/08/2022 RAJAPRABAKARAN 2914009WL021496 RAJAPRABAKARAN 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 RAJAPRABAKARAN ()
16 SEMBANARKOIL TN-14-009-009-003/757
() 		2914009000NRG23200820221128852 22/08/2022 ANTONIYAMMAL 2914009WL021496 ANTONIYAMMAL 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ANTONIYAMMAL ()
17 SEMBANARKOIL TN-14-009-009-003/764
() 		2914009000NRG23200820221128853 22/08/2022 INDRAPRIYA 2914009WL021496 INDRAPRIYA 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 INDRAPRIYA ()
18 SEMBANARKOIL TN-14-009-009-004/753
() 		2914009000NRG23200820221128862 22/08/2022 ANTHONIRAJ 2914009WL021496 ANTHONIRAJ 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ANTHONIRAJ ()
19 SEMBANARKOIL TN-14-009-009-009/317
() 		2914009000NRG23200820221128865 22/08/2022 RABERT 2914009WL021496 RABERT 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 RABERT ()
20 SEMBANARKOIL TN-14-009-009-009/343
() 		2914009000NRG23200820221128869 22/08/2022 ABELDOSS 2914009WL021496 ABELDOSS 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ABELDOSS ()
21 SEMBANARKOIL TN-14-009-009-009/348
() 		2914009000NRG23200820221128872 22/08/2022 KALAIYARASI 2914009WL021496 KALAIYARASI 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 KALAIYARASI ()
22 SEMBANARKOIL TN-14-009-009-009/407
() 		2914009000NRG23200820221128879 22/08/2022 ARULPRASAD 2914009WL021496 ARULPRASAD 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ARULPRASAD ()
23 SEMBANARKOIL TN-14-009-009-009/407
() 		2914009000NRG23200820221128880 22/08/2022 JOSPHINMARY 2914009WL021496 JOSPHINMARY 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 JOSPHINMARY ()
24 SEMBANARKOIL TN-14-009-009-009/425
() 		2914009000NRG23200820221128903 22/08/2022 SELVARAJ 2914009WL021496 SELVARAJ 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 SELVARAJ ()
25 SEMBANARKOIL TN-14-009-009-009/430
() 		2914009000NRG23200820221128909 22/08/2022 JOHNSON 2914009WL021496 JOHNSON 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 JOHNSON ()
26 SEMBANARKOIL TN-14-009-009-009/431
() 		2914009000NRG23200820221128911 22/08/2022 KASPERNADEL 2914009WL021496 KASPERNADEL 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 KASPERNADEL ()
27 SEMBANARKOIL TN-14-009-009-009/474
() 		2914009000NRG23200820221128918 22/08/2022 THIVYANATHAN 2914009WL021496 THIVYANATHAN 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 THIVYANATHAN ()
28 SEMBANARKOIL TN-14-009-009-009/480
() 		2914009000NRG23200820221128925 22/08/2022 IYAPPAN 2914009WL021496 IYAPPAN 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 IYAPPAN ()
29 SEMBANARKOIL TN-14-009-009-009/486
() 		2914009000NRG23200820221128929 22/08/2022 NANTHINI 2914009WL021496 NANTHINI 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 NANTHINI ()
30 SEMBANARKOIL TN-14-009-009-009/500
() 		2914009000NRG23200820221128937 22/08/2022 ANBURAJ 2914009WL021496 ANBURAJ 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 ANBURAJ ()
31 SEMBANARKOIL TN-14-009-009-009/500
() 		2914009000NRG23200820221128936 22/08/2022 CHARLASMARY 2914009WL021496 CHARLASMARY 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 CHARLASMARY ()
32 SEMBANARKOIL TN-14-009-009-009/505
() 		2914009000NRG23200820221128941 22/08/2022 VALLIYADOSS 2914009WL021496 VALLIYADOSS 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 VALLIYADOSS ()
33 SEMBANARKOIL TN-14-009-009-009/64
() 		2914009000NRG23200820221128942 22/08/2022 AZHAGANANTHAN 2914009WL021496 AZHAGANANTHAN 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 AZHAGANANTHAN ()
34 SEMBANARKOIL TN-14-009-009-009/77
() 		2914009000NRG23200820221128945 22/08/2022 THANGARASU 2914009WL021496 THANGARASU 00177 IOBA0001041 1250 1250 Processed 01/09/2022 020844912 THANGARASU ()
SubTotal 39750 39750
35 SEMBANARKOIL TN-14-009-009-003/699
() 		2914009000NRG23200820221128839 22/08/2022 ANUPRIYA 2914009WL021496 ANUPRIYA 00177 IOBA0002830 1250 1250 Processed 01/09/2022 020844912 ANUPRIYA ()
SubTotal 1250 1250
Total 43500 43500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822FTO_756952 Indian Bank IDIB000T053 THARANGAMBADI 1250
2 SEMBANARKOIL TN2914009_220822FTO_756952 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1250
3 SEMBANARKOIL TN2914009_220822FTO_756952 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 39750
4 SEMBANARKOIL TN2914009_220822FTO_756952 Indian Overseas Bank IOBA0002830 PORAIYAR 1250

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