Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1440680
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-14-009-017-001/345
() 		2914009000NRG23130120232179197 13/01/2023 PREMA 2914009WL045446 PREMA 00078 CNRB0001891 1150 1150 Processed 02/02/2023 037291334 PREMA ()
SubTotal 1150 1150
2 SEMBANARKOIL TN-14-009-017-001/313
() 		2914009000NRG23130120232179185 13/01/2023 SEBASTHIYAN 2914009WL045446 SEBASTHIYAN 00177 IOBA0002334 1150 1150 Processed 02/02/2023 037291334 SEBASTHIYAN ()
3 SEMBANARKOIL TN-14-009-017-001/784
() 		2914009000NRG23130120232179216 13/01/2023 Elayaraja 2914009WL045446 Elayaraja 00177 IOBA0002334 690 690 Processed 02/02/2023 037291334 Elayaraja ()
SubTotal 1840 1840
4 SEMBANARKOIL TN-14-009-017-017/612
() 		2914009000NRG23130120232179223 13/01/2023 SASIKUMAR 2914009WL045446 SASIKUMAR 00546 CIUB0000018 1150 1150 Processed 02/02/2023 037291334 SASIKUMAR ()
SubTotal 1150 1150
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1440680 Canara Bank CNRB0001891 Keezhaiyur 1150
2 SEMBANARKOIL TN2914009_130123FTO_1440680 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1840
3 SEMBANARKOIL TN2914009_130123FTO_1440680 City Union Bank CIUB0000018 SEMBANARKOIL 1150

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