Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_150722APB_FTO_547080
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-14-009-054-054/101
() 		2914009000NRG23150720220759372 15/07/2022 VALARMATHI 2914009WL013641 VALARMATHI 00177 IOBA0000523 273 273 Processed 26/07/2022 014734089 VALARMATHI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-054-054/275
() 		2914009000NRG23150720220759373 15/07/2022 SEKAR 2914009WL013641 SEKAR 00177 IOBA0000523 273 273 Processed 26/07/2022 014734089 SEKAR INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-054-054/310
() 		2914009000NRG23150720220759375 15/07/2022 BASKARAN 2914009WL013641 BASKARAN 00177 IOBA0000523 273 273 Processed 26/07/2022 014734089 BASKARAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-054-054/310
() 		2914009000NRG23150720220759374 15/07/2022 DHANUSKODI 2914009WL013641 DHANUSKODI 00177 IOBA0000523 273 273 Processed 26/07/2022 014734089 DHANUSKODI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-054-054/353
() 		2914009000NRG23150720220759376 15/07/2022 SAROJA 2914009WL013641 SAROJA 00177 IOBA0000523 273 273 Processed 26/07/2022 014734089 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_150722APB_FTO_547080 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1365

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