Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250622FTO_418852
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-14-009-056-002/260-A
() 		2914009000NRG23250620220540322 25/06/2022 Sutha A 2914009WL008955 Sutha A 00078 CNRB0002340 1200 1200 Processed 01/07/2022 022861850 Sutha A ()
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-056-056/11
() 		2914009000NRG23250620220540348 25/06/2022 ARUNA 2914009WL008955 ARUNA 00177 IOBA0000523 600 600 Processed 01/07/2022 022861850 ARUNA ()
SubTotal 600 600
3 SEMBANARKOIL TN-14-009-056-001/187-A
() 		2914009000NRG23250620220540315 25/06/2022 BASKAR 2914009WL008955 BASKAR 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 BASKAR ()
4 SEMBANARKOIL TN-14-009-056-001/197-C
() 		2914009000NRG23250620220540316 25/06/2022 MOHANRAJ 2914009WL008955 MOHANRAJ 00177 IOBA0001041 1686 1686 Processed 01/07/2022 022861850 MOHANRAJ ()
5 SEMBANARKOIL TN-14-009-056-001/298
() 		2914009000NRG23250620220540317 25/06/2022 REVATHI 2914009WL008955 REVATHI 00177 IOBA0001041 1686 1686 Processed 01/07/2022 022861850 REVATHI ()
6 SEMBANARKOIL TN-14-009-056-001/301
() 		2914009000NRG23250620220540318 25/06/2022 VIDHYA 2914009WL008955 VIDHYA 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 VIDHYA ()
7 SEMBANARKOIL TN-14-009-056-001/311
() 		2914009000NRG23250620220540319 25/06/2022 PRAMILA 2914009WL008955 PRAMILA 00177 IOBA0001041 1200 1200 Rejected 06/07/2022 022861850 No Such Account
8 SEMBANARKOIL TN-14-009-056-002/291
() 		2914009000NRG23250620220540326 25/06/2022 SIVARANJANI 2914009WL008955 SIVARANJANI 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SIVARANJANI ()
9 SEMBANARKOIL TN-14-009-056-002/293-A
() 		2914009000NRG23250620220540329 25/06/2022 JAYANTHI 2914009WL008955 JAYANTHI 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 JAYANTHI ()
10 SEMBANARKOIL TN-14-009-056-002/296
() 		2914009000NRG23250620220540330 25/06/2022 SUBASH 2914009WL008955 SUBASH 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SUBASH ()
11 SEMBANARKOIL TN-14-009-056-002/296
() 		2914009000NRG23250620220540331 25/06/2022 SUMITHRA 2914009WL008955 SUMITHRA 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SUMITHRA ()
12 SEMBANARKOIL TN-14-009-056-002/299
() 		2914009000NRG23250620220540332 25/06/2022 SHEELA 2914009WL008955 SHEELA 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SHEELA ()
13 SEMBANARKOIL TN-14-009-056-002/304
() 		2914009000NRG23250620220540333 25/06/2022 BALASHANKAR 2914009WL008955 BALASHANKAR 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 BALASHANKAR ()
14 SEMBANARKOIL TN-14-009-056-002/312
() 		2914009000NRG23250620220540334 25/06/2022 AGALVIZHI 2914009WL008955 AGALVIZHI 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 AGALVIZHI ()
15 SEMBANARKOIL TN-14-009-056-002/312
() 		2914009000NRG23250620220540335 25/06/2022 POOMINATHAN 2914009WL008955 POOMINATHAN 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 POOMINATHAN ()
16 SEMBANARKOIL TN-14-009-056-002/318
() 		2914009000NRG23250620220540336 25/06/2022 ARULDHOSS 2914009WL008955 ARULDHOSS 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 ARULDHOSS ()
17 SEMBANARKOIL TN-14-009-056-002/318
() 		2914009000NRG23250620220540337 25/06/2022 SANGEETHA 2914009WL008955 SANGEETHA 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SANGEETHA ()
18 SEMBANARKOIL TN-14-009-056-056/1
() 		2914009000NRG23250620220540338 25/06/2022 SHANMUGAM 2914009WL008955 SHANMUGAM 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SHANMUGAM ()
19 SEMBANARKOIL TN-14-009-056-056/103
() 		2914009000NRG23250620220540342 25/06/2022 RAMALINGAM 2914009WL008955 RAMALINGAM 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 RAMALINGAM ()
20 SEMBANARKOIL TN-14-009-056-056/115
() 		2914009000NRG23250620220540353 25/06/2022 SUGANYA 2914009WL008955 SUGANYA 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 SUGANYA ()
21 SEMBANARKOIL TN-14-009-056-056/121
() 		2914009000NRG23250620220540358 25/06/2022 KANNAN 2914009WL008955 KANNAN 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 KANNAN ()
22 SEMBANARKOIL TN-14-009-056-056/152
() 		2914009000NRG23250620220540369 25/06/2022 RAJU 2914009WL008955 RAJU 00177 IOBA0001041 1200 1200 Rejected 06/07/2022 022861850 No Such Account
23 SEMBANARKOIL TN-14-009-056-056/198
() 		2914009000NRG23250620220540371 25/06/2022 ABIRAMI 2914009WL008955 ABIRAMI 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 ABIRAMI ()
24 SEMBANARKOIL TN-14-009-056-056/223
() 		2914009000NRG23250620220540374 25/06/2022 KESAVAN 2914009WL008955 KESAVAN 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 KESAVAN ()
25 SEMBANARKOIL TN-14-009-056-056/54
() 		2914009000NRG23250620220540408 25/06/2022 KALAIVANI 2914009WL008955 KALAIVANI 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 KALAIVANI ()
26 SEMBANARKOIL TN-14-009-056-056/98
() 		2914009000NRG23250620220540438 25/06/2022 MOHAN 2914009WL008955 MOHAN 00177 IOBA0001041 1200 1200 Processed 01/07/2022 022861850 MOHAN ()
SubTotal 29772 29772
Total 31572 31572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250622FTO_418852 Canara Bank CNRB0002340 KOLLAPURAM 1200
2 SEMBANARKOIL TN2914009_250622FTO_418852 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 600
3 SEMBANARKOIL TN2914009_250622FTO_418852 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 29772

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