Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_19801
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-14-009-013-013/46
() 		2914009000NRG22310320222125962 04/04/2022 RAMACHANDIRAN 2914009WL034563 RAMACHANDIRAN 00177 IOBA0000523 570 570 Processed 05/05/2022 020520398 RAMACHANDIRAN ()
2 SEMBANARKOIL TN-14-009-013-013/499
() 		2914009000NRG22310320222125965 04/04/2022 BAVATHARINI 2914009WL034563 BAVATHARINI 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 BAVATHARINI ()
3 SEMBANARKOIL TN-14-009-013-013/499
() 		2914009000NRG22310320222125964 04/04/2022 THILAGAVATHI 2914009WL034563 THILAGAVATHI 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 THILAGAVATHI ()
4 SEMBANARKOIL TN-14-009-013-013/606-A
() 		2914009000NRG22310320222125977 04/04/2022 RAJAGOPAL 2914009WL034563 RAJAGOPAL 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 RAJAGOPAL ()
5 SEMBANARKOIL TN-14-009-013-013/621
() 		2914009000NRG22310320222125980 04/04/2022 KASTHURI 2914009WL034563 KASTHURI 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 KASTHURI ()
6 SEMBANARKOIL TN-14-009-013-013/81
() 		2914009000NRG22310320222125982 04/04/2022 MANJULA 2914009WL034563 MANJULA 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 MANJULA ()
7 SEMBANARKOIL TN-14-009-013-013/85
() 		2914009000NRG22310320222125985 04/04/2022 MARUTHAMUTHU 2914009WL034563 MARUTHAMUTHU 00177 IOBA0000523 570 570 Processed 05/05/2022 020520398 MARUTHAMUTHU ()
8 SEMBANARKOIL TN-14-009-013-013/939
() 		2914009000NRG22310320222125990 04/04/2022 LAKSHMANAN 2914009WL034563 LAKSHMANAN 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 LAKSHMANAN ()
9 SEMBANARKOIL TN-14-009-013-013/94
() 		2914009000NRG22310320222125993 04/04/2022 KALAVANI 2914009WL034563 KALAVANI 00177 IOBA0000523 760 760 Processed 05/05/2022 020520398 KALAVANI ()
SubTotal 6460 6460
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422FTO_19801 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 4940
2 SEMBANARKOIL TN2914009_040422FTO_19801 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1520

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