Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230522FTO_226060
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-14-009-017-001/411
() 		2914009000NRG23230520220185906 23/05/2022 KAMALAVENI 2914009WL003329 KAMALAVENI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 KAMALAVENI ()
2 SEMBANARKOIL TN-14-009-017-001/463
() 		2914009000NRG23230520220185915 23/05/2022 MALARKODI 2914009WL003329 MALARKODI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 MALARKODI ()
3 SEMBANARKOIL TN-14-009-017-001/507
() 		2914009000NRG23230520220185925 23/05/2022 DHANALAKSHMI 2914009WL003329 DHANALAKSHMI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 DHANALAKSHMI ()
4 SEMBANARKOIL TN-14-009-017-001/512
() 		2914009000NRG23230520220185929 23/05/2022 JAYANTHI 2914009WL003329 JAYANTHI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 JAYANTHI ()
5 SEMBANARKOIL TN-14-009-017-001/513
() 		2914009000NRG23230520220185930 23/05/2022 LATHA 2914009WL003329 LATHA 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 LATHA ()
6 SEMBANARKOIL TN-14-009-017-001/518
() 		2914009000NRG23230520220185933 23/05/2022 VASUKI 2914009WL003329 VASUKI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 VASUKI ()
7 SEMBANARKOIL TN-14-009-017-001/661
() 		2914009000NRG23230520220185946 23/05/2022 Anjalai 2914009WL003329 Anjalai 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 Anjalai ()
8 SEMBANARKOIL TN-14-009-017-017/586
() 		2914009000NRG23230520220185956 23/05/2022 RADHA 2914009WL003329 RADHA 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 RADHA ()
9 SEMBANARKOIL TN-14-009-017-017/629
() 		2914009000NRG23230520220185963 23/05/2022 RAJESWARI 2914009WL003329 RAJESWARI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 RAJESWARI ()
10 SEMBANARKOIL TN-14-009-017-017/639
() 		2914009000NRG23230520220185964 23/05/2022 GANESAN 2914009WL003329 GANESAN 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 GANESAN ()
11 SEMBANARKOIL TN-14-009-017-017/640
() 		2914009000NRG23230520220185966 23/05/2022 PANEERSELVAM 2914009WL003329 PANEERSELVAM 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 PANEERSELVAM ()
12 SEMBANARKOIL TN-14-009-017-017/755
() 		2914009000NRG23230520220185978 23/05/2022 BASKAR 2914009WL003329 BASKAR 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 BASKAR ()
13 SEMBANARKOIL TN-14-009-017-017/766
() 		2914009000NRG23230520220185979 23/05/2022 MEERA 2914009WL003329 MEERA 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 MEERA ()
14 SEMBANARKOIL TN-14-009-017-017/807
() 		2914009000NRG23230520220185987 23/05/2022 PARVATHI 2914009WL003329 PARVATHI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 PARVATHI ()
15 SEMBANARKOIL TN-14-009-017-017/846
() 		2914009000NRG23230520220185988 23/05/2022 SUJI 2914009WL003329 SUJI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 SUJI ()
16 SEMBANARKOIL TN-14-009-017-017/851
() 		2914009000NRG23230520220185989 23/05/2022 SANTHI 2914009WL003329 SANTHI 00078 CNRB0001891 1200 1200 Processed 01/06/2022 036402878 SANTHI ()
SubTotal 19200 19200
17 SEMBANARKOIL TN-14-009-017-001/509
() 		2914009000NRG23230520220185927 23/05/2022 PANEERSELVAM 2914009WL003329 PANEERSELVAM 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 PANEERSELVAM ()
18 SEMBANARKOIL TN-14-009-017-001/536
() 		2914009000NRG23230520220185942 23/05/2022 DEVIKA 2914009WL003329 DEVIKA 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 DEVIKA ()
19 SEMBANARKOIL TN-14-009-017-001/664
() 		2914009000NRG23230520220185948 23/05/2022 CHITRA 2914009WL003329 CHITRA 00078 CNRB0005588 1000 1000 Processed 01/06/2022 036402878 CHITRA ()
20 SEMBANARKOIL TN-14-009-017-017/572
() 		2914009000NRG23230520220185955 23/05/2022 DURGADEVI 2914009WL003329 DURGADEVI 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 DURGADEVI ()
21 SEMBANARKOIL TN-14-009-017-017/730
() 		2914009000NRG23230520220185976 23/05/2022 AMIRTHALINGAM 2914009WL003329 AMIRTHALINGAM 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 AMIRTHALINGAM ()
22 SEMBANARKOIL TN-14-009-017-017/804
() 		2914009000NRG23230520220185986 23/05/2022 SATHYA 2914009WL003329 SATHYA 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 SATHYA ()
23 SEMBANARKOIL TN-14-009-017-017/856
() 		2914009000NRG23230520220185990 23/05/2022 JAYANTHI 2914009WL003329 JAYANTHI 00078 CNRB0005588 1200 1200 Processed 01/06/2022 036402878 JAYANTHI ()
SubTotal 8200 8200
24 SEMBANARKOIL TN-14-009-017-001/536
() 		2914009000NRG23230520220185943 23/05/2022 MALATHI 2914009WL003329 MALATHI 00177 IOBA0000228 1200 1200 Processed 01/06/2022 036402878 MALATHI ()
SubTotal 1200 1200
25 SEMBANARKOIL TN-14-009-017-001/449
() 		2914009000NRG23230520220185913 23/05/2022 PARAMASIVAM 2914009WL003329 PARAMASIVAM 00546 CIUB0000018 1200 1200 Processed 01/06/2022 036402878 PARAMASIVAM ()
SubTotal 1200 1200
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230522FTO_226060 Canara Bank CNRB0001891 Keelaiyur 1200
2 SEMBANARKOIL TN2914009_230522FTO_226060 Canara Bank CNRB0001891 KILAIYUR 18000
3 SEMBANARKOIL TN2914009_230522FTO_226060 Canara Bank CNRB0005588 Melaiyur 8200
4 SEMBANARKOIL TN2914009_230522FTO_226060 Indian Overseas Bank IOBA0000228 AKKUR 1200
5 SEMBANARKOIL TN2914009_230522FTO_226060 City Union Bank CIUB0000018 SEMBANARKOIL 1200

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