Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141222FTO_1283387
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-14-009-010-003/596
() 		2914009000NRG23141220221875336 14/12/2022 RADHALAKSHMI 2914009WL040262 RADHALAKSHMI 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017254930 RADHALAKSHMI ()
2 SEMBANARKOIL TN-14-009-010-004/719
() 		2914009000NRG23141220221875347 14/12/2022 BALRAJ 2914009WL040262 BALRAJ 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017254930 BALRAJ ()
3 SEMBANARKOIL TN-14-009-010-010/21
() 		2914009000NRG23141220221875357 14/12/2022 PANEERSELVAM 2914009WL040262 PANEERSELVAM 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254930 PANEERSELVAM ()
4 SEMBANARKOIL TN-14-009-010-010/210
() 		2914009000NRG23141220221875358 14/12/2022 SHANTHI 2914009WL040262 SHANTHI 00177 IOBA0000601 440 440 Processed 06/02/2023 017254930 SHANTHI ()
5 SEMBANARKOIL TN-14-009-010-010/521
() 		2914009000NRG23141220221875388 14/12/2022 DURAIYAPPAN 2914009WL040262 DURAIYAPPAN 00177 IOBA0000601 440 440 Processed 06/02/2023 017254930 DURAIYAPPAN ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141222FTO_1283387 Indian Overseas Bank IOBA0000601 VADAGARAI 4620

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