Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222FTO_1309338
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-14-009-054-054/139
() 		2914009000NRG23191220221919758 20/12/2022 BHUVANA 2914009WL041016 BHUVANA 00176 IDIB000S218 880 880 Processed 01/02/2023 018558516 BHUVANA ()
2 SEMBANARKOIL TN-14-009-054-054/871
() 		2914009000NRG23191220221919958 20/12/2022 MADHAVAM 2914009WL041016 MADHAVAM 00176 IDIB000S218 880 880 Processed 01/02/2023 018558516 MADHAVAM ()
SubTotal 1760 1760
3 SEMBANARKOIL TN-14-009-054-054/120
() 		2914009000NRG23191220221919744 20/12/2022 KANNAN 2914009WL041016 KANNAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 KANNAN ()
4 SEMBANARKOIL TN-14-009-054-054/120
() 		2914009000NRG23191220221919745 20/12/2022 VASANTHI 2914009WL041016 VASANTHI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 VASANTHI ()
5 SEMBANARKOIL TN-14-009-054-054/121
() 		2914009000NRG23191220221919747 20/12/2022 SAROJA 2914009WL041016 SAROJA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SAROJA ()
6 SEMBANARKOIL TN-14-009-054-054/126
() 		2914009000NRG23191220221919750 20/12/2022 SINNAKUNJU 2914009WL041016 SINNAKUNJU 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SINNAKUNJU ()
7 SEMBANARKOIL TN-14-009-054-054/166
() 		2914009000NRG23191220221919764 20/12/2022 JAYAPRAKASH 2914009WL041016 JAYAPRAKASH 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 JAYAPRAKASH ()
8 SEMBANARKOIL TN-14-009-054-054/2
() 		2914009000NRG23191220221919778 20/12/2022 GOWRI 2914009WL041016 GOWRI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 GOWRI ()
9 SEMBANARKOIL TN-14-009-054-054/2
() 		2914009000NRG23191220221919777 20/12/2022 KUMAR 2914009WL041016 KUMAR 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 KUMAR ()
10 SEMBANARKOIL TN-14-009-054-054/238
() 		2914009000NRG23191220221919786 20/12/2022 KAMATCHI 2914009WL041016 KAMATCHI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 KAMATCHI ()
11 SEMBANARKOIL TN-14-009-054-054/255
() 		2914009000NRG23191220221919791 20/12/2022 CHANDRA 2914009WL041016 CHANDRA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 CHANDRA ()
12 SEMBANARKOIL TN-14-009-054-054/255
() 		2914009000NRG23191220221919790 20/12/2022 DHAKSHINAMOORTHY 2914009WL041016 DHAKSHINAMOORTHY 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 DHAKSHINAMOORTHY ()
13 SEMBANARKOIL TN-14-009-054-054/261
() 		2914009000NRG23191220221919793 20/12/2022 BALAKRISHNAN 2914009WL041016 BALAKRISHNAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 BALAKRISHNAN ()
14 SEMBANARKOIL TN-14-009-054-054/261
() 		2914009000NRG23191220221919794 20/12/2022 SULOCHANA 2914009WL041016 SULOCHANA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SULOCHANA ()
15 SEMBANARKOIL TN-14-009-054-054/298
() 		2914009000NRG23191220221919803 20/12/2022 SAROJA 2914009WL041016 SAROJA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SAROJA ()
16 SEMBANARKOIL TN-14-009-054-054/378
() 		2914009000NRG23191220221919819 20/12/2022 LAKSHMI 2914009WL041016 LAKSHMI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 LAKSHMI ()
17 SEMBANARKOIL TN-14-009-054-054/378
() 		2914009000NRG23191220221919818 20/12/2022 SELLADURAI 2914009WL041016 SELLADURAI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SELLADURAI ()
18 SEMBANARKOIL TN-14-009-054-054/381
() 		2914009000NRG23191220221919821 20/12/2022 SELVI 2914009WL041016 SELVI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SELVI ()
19 SEMBANARKOIL TN-14-009-054-054/473
() 		2914009000NRG23191220221919838 20/12/2022 MATHUMITHA 2914009WL041016 MATHUMITHA 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 MATHUMITHA ()
20 SEMBANARKOIL TN-14-009-054-054/507
() 		2914009000NRG23191220221919844 20/12/2022 SIVARANJANI 2914009WL041016 SIVARANJANI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SIVARANJANI ()
21 SEMBANARKOIL TN-14-009-054-054/574-A
() 		2914009000NRG23191220221919866 20/12/2022 GNANAM 2914009WL041016 GNANAM 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 GNANAM ()
22 SEMBANARKOIL TN-14-009-054-054/574-A
() 		2914009000NRG23191220221919867 20/12/2022 RAJAN 2914009WL041016 RAJAN 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 RAJAN ()
23 SEMBANARKOIL TN-14-009-054-054/575-A
() 		2914009000NRG23191220221919868 20/12/2022 KUMARI 2914009WL041016 KUMARI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 KUMARI ()
24 SEMBANARKOIL TN-14-009-054-054/595
() 		2914009000NRG23191220221919871 20/12/2022 GUHANRAJ 2914009WL041016 GUHANRAJ 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 GUHANRAJ ()
25 SEMBANARKOIL TN-14-009-054-054/606
() 		2914009000NRG23191220221919875 20/12/2022 KANIMOZHI 2914009WL041016 KANIMOZHI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 KANIMOZHI ()
26 SEMBANARKOIL TN-14-009-054-054/614-A
() 		2914009000NRG23191220221919880 20/12/2022 RAJESHWARI 2914009WL041016 RAJESHWARI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 RAJESHWARI ()
27 SEMBANARKOIL TN-14-009-054-054/673-A
() 		2914009000NRG23191220221919890 20/12/2022 NEELAVATHI 2914009WL041016 NEELAVATHI 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 NEELAVATHI ()
28 SEMBANARKOIL TN-14-009-054-054/69
() 		2914009000NRG23191220221919894 20/12/2022 JAYAM 2914009WL041016 JAYAM 00177 IOBA0000523 440 440 Processed 02/02/2023 018558516 JAYAM ()
29 SEMBANARKOIL TN-14-009-054-054/704
() 		2914009000NRG23191220221919899 20/12/2022 GEETHA 2914009WL041016 GEETHA 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 GEETHA ()
30 SEMBANARKOIL TN-14-009-054-054/705
() 		2914009000NRG23191220221919901 20/12/2022 MUTHULAKSHMI 2914009WL041016 MUTHULAKSHMI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 MUTHULAKSHMI ()
31 SEMBANARKOIL TN-14-009-054-054/728
() 		2914009000NRG23191220221919906 20/12/2022 VENGATESAN 2914009WL041016 VENGATESAN 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 VENGATESAN ()
32 SEMBANARKOIL TN-14-009-054-054/798
() 		2914009000NRG23191220221919933 20/12/2022 VINOTHKUMAR 2914009WL041016 VINOTHKUMAR 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 VINOTHKUMAR ()
33 SEMBANARKOIL TN-14-009-054-054/853
() 		2914009000NRG23191220221919950 20/12/2022 ABHISHEK 2914009WL041016 ABHISHEK 00177 IOBA0000523 660 660 Processed 02/02/2023 018558516 ABHISHEK ()
34 SEMBANARKOIL TN-14-009-054-054/868
() 		2914009000NRG23191220221919957 20/12/2022 JAYALAKSHMI 2914009WL041016 JAYALAKSHMI 00177 IOBA0000523 1100 1100 Processed 02/02/2023 018558516 JAYALAKSHMI ()
35 SEMBANARKOIL TN-14-009-054-054/891
() 		2914009000NRG23191220221919964 20/12/2022 RAJENDRAN R 2914009WL041016 RAJENDRAN R 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 RAJENDRAN R ()
36 SEMBANARKOIL TN-14-009-054-054/914
() 		2914009000NRG23191220221919968 20/12/2022 SELVI 2914009WL041016 SELVI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 SELVI ()
37 SEMBANARKOIL TN-14-009-054-054/939
() 		2914009000NRG23191220221919972 20/12/2022 KEERTHIGA 2914009WL041016 KEERTHIGA 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 KEERTHIGA ()
38 SEMBANARKOIL TN-14-009-054-054/940
() 		2914009000NRG23191220221919973 20/12/2022 MATHAVARAJ 2914009WL041016 MATHAVARAJ 00177 IOBA0000523 1124 1124 Processed 02/02/2023 018558516 MATHAVARAJ ()
39 SEMBANARKOIL TN-14-009-054-054/941
() 		2914009000NRG23191220221919974 20/12/2022 MAHESHWARI 2914009WL041016 MAHESHWARI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 MAHESHWARI ()
40 SEMBANARKOIL TN-14-009-054-054/956
() 		2914009000NRG23191220221919981 20/12/2022 PREMADEVI 2914009WL041016 PREMADEVI 00177 IOBA0000523 880 880 Processed 02/02/2023 018558516 PREMADEVI ()
SubTotal 31264 31264
41 SEMBANARKOIL TN-14-009-054-054/942
() 		2914009000NRG23191220221919975 20/12/2022 UMAMAHESHWARI 2914009WL041016 UMAMAHESHWARI 00415 SBIN0018177 880 880 Processed 01/02/2023 018558516 UMAMAHESHWARI ()
SubTotal 880 880
Total 33904 33904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222FTO_1309338 Indian Bank IDIB000S218 SEMBANARKOIL 1760
2 SEMBANARKOIL TN2914009_201222FTO_1309338 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 28184
3 SEMBANARKOIL TN2914009_201222FTO_1309338 Indian Overseas Bank IOBA0000523 Sankaranpandhal 3080
4 SEMBANARKOIL TN2914009_201222FTO_1309338 State Bank of India SBIN0018177 SEMBANARKOIL 880

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