Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_170922FTO_884737
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-14-009-026-026/689
() 		2914009000NRG23160920221357036 17/09/2022 SAROJINI 2914009WL027124 SAROJINI 00078 CNRB0001210 1320 1320 Processed 14/10/2022 035858110 SAROJINI ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-026-002/527
() 		2914009000NRG23160920221357410 17/09/2022 VAITHIYANATHAN 2914009WL027133 VAITHIYANATHAN 00176 IDIB000M222 1100 1100 Processed 14/10/2022 035858110 VAITHIYANATHAN ()
SubTotal 1100 1100
3 SEMBANARKOIL TN-14-009-026-002/527
() 		2914009000NRG23160920221357409 17/09/2022 VALLI 2914009WL027133 VALLI 00176 IDIB000V110 1100 1100 Processed 14/10/2022 035858110 VALLI ()
4 SEMBANARKOIL TN-14-009-026-002/677
() 		2914009000NRG23160920221357415 17/09/2022 MENAGA 2914009WL027133 MENAGA 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 MENAGA ()
5 SEMBANARKOIL TN-14-009-026-002/677
() 		2914009000NRG23160920221357414 17/09/2022 SUDHAKAR 2914009WL027133 SUDHAKAR 00176 IDIB000V110 880 880 Processed 14/10/2022 035858110 SUDHAKAR ()
6 SEMBANARKOIL TN-14-009-026-002/681
() 		2914009000NRG23160920221356950 17/09/2022 VEERAMANI 2914009WL027124 VEERAMANI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 VEERAMANI ()
7 SEMBANARKOIL TN-14-009-026-002/690
() 		2914009000NRG23160920221357416 17/09/2022 BALAKRISHNA 2914009WL027133 BALAKRISHNA 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 BALAKRISHNA ()
8 SEMBANARKOIL TN-14-009-026-002/730
() 		2914009000NRG23160920221357419 17/09/2022 SELVI 2914009WL027133 SELVI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 SELVI ()
9 SEMBANARKOIL TN-14-009-026-002/734
() 		2914009000NRG23160920221357179 17/09/2022 SIVAGAMASUNDARI 2914009WL027126 SIVAGAMASUNDARI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 SIVAGAMASUNDARI ()
10 SEMBANARKOIL TN-14-009-026-004/701
() 		2914009000NRG23160920221357423 17/09/2022 DURGA 2914009WL027133 DURGA 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 DURGA ()
11 SEMBANARKOIL TN-14-009-026-004/743
() 		2914009000NRG23160920221357424 17/09/2022 ANBUKARASI 2914009WL027133 ANBUKARASI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 ANBUKARASI ()
12 SEMBANARKOIL TN-14-009-026-004/759
() 		2914009000NRG23160920221356958 17/09/2022 RAVI 2914009WL027124 RAVI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 RAVI ()
13 SEMBANARKOIL TN-14-009-026-026/11
() 		2914009000NRG23160920221356962 17/09/2022 VENKATRAMAN 2914009WL027124 VENKATRAMAN 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 VENKATRAMAN ()
14 SEMBANARKOIL TN-14-009-026-026/276
() 		2914009000NRG23160920221356977 17/09/2022 RASIKADEVI 2914009WL027124 RASIKADEVI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 RASIKADEVI ()
15 SEMBANARKOIL TN-14-009-026-026/448
() 		2914009000NRG23160920221357005 17/09/2022 GANAMBAL 2914009WL027124 GANAMBAL 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 GANAMBAL ()
16 SEMBANARKOIL TN-14-009-026-026/489
() 		2914009000NRG23160920221357017 17/09/2022 THANGAMANI 2914009WL027124 THANGAMANI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 THANGAMANI ()
17 SEMBANARKOIL TN-14-009-026-026/708
() 		2914009000NRG23160920221357039 17/09/2022 GAYATHRI 2914009WL027124 GAYATHRI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 GAYATHRI ()
18 SEMBANARKOIL TN-14-009-026-026/724
() 		2914009000NRG23160920221357040 17/09/2022 KRISHNAVENI 2914009WL027124 KRISHNAVENI 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 KRISHNAVENI ()
19 SEMBANARKOIL TN-14-009-026-026/93
() 		2914009000NRG23160920221357042 17/09/2022 KASINATHAN 2914009WL027124 KASINATHAN 00176 IDIB000V110 1320 1320 Processed 14/10/2022 035858110 KASINATHAN ()
SubTotal 21780 21780
20 SEMBANARKOIL TN-14-009-026-002/694
() 		2914009000NRG23160920221356951 17/09/2022 BABYRADHIKA 2914009WL027124 BABYRADHIKA 00177 IOBA0000057 1320 1320 Processed 14/10/2022 035858110 BABYRADHIKA ()
SubTotal 1320 1320
21 SEMBANARKOIL TN-14-009-026-002/607
() 		2914009000NRG23160920221357172 17/09/2022 PARVATHY 2914009WL027126 PARVATHY 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 PARVATHY ()
22 SEMBANARKOIL TN-14-009-026-002/690
() 		2914009000NRG23160920221357417 17/09/2022 DEVIKA 2914009WL027133 DEVIKA 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 DEVIKA ()
23 SEMBANARKOIL TN-14-009-026-002/691
() 		2914009000NRG23160920221357176 17/09/2022 SUDHAHAR 2914009WL027126 SUDHAHAR 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 SUDHAHAR ()
24 SEMBANARKOIL TN-14-009-026-002/702
() 		2914009000NRG23160920221357177 17/09/2022 BAVANI 2914009WL027126 BAVANI 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 BAVANI ()
25 SEMBANARKOIL TN-14-009-026-002/735
() 		2914009000NRG23160920221357180 17/09/2022 ANNAKILI 2914009WL027126 ANNAKILI 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 ANNAKILI ()
26 SEMBANARKOIL TN-14-009-026-004/701
() 		2914009000NRG23160920221357422 17/09/2022 BALAMURUGAN 2914009WL027133 BALAMURUGAN 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 BALAMURUGAN ()
27 SEMBANARKOIL TN-14-009-026-005/720
() 		2914009000NRG23160920221356960 17/09/2022 MAHALAKSHMI 2914009WL027124 MAHALAKSHMI 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 MAHALAKSHMI ()
28 SEMBANARKOIL TN-14-009-026-026/132
() 		2914009000NRG23160920221356963 17/09/2022 LORENZE 2914009WL027124 LORENZE 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 LORENZE ()
29 SEMBANARKOIL TN-14-009-026-026/208-A
() 		2914009000NRG23160920221357185 17/09/2022 MALINI 2914009WL027126 MALINI 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 MALINI ()
30 SEMBANARKOIL TN-14-009-026-026/523-A
() 		2914009000NRG23160920221357023 17/09/2022 PARTHIBARAJA 2914009WL027124 PARTHIBARAJA 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 PARTHIBARAJA ()
31 SEMBANARKOIL TN-14-009-026-026/534-A
() 		2914009000NRG23160920221357488 17/09/2022 RAJARAM 2914009WL027133 RAJARAM 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 RAJARAM ()
32 SEMBANARKOIL TN-14-009-026-026/534-A
() 		2914009000NRG23160920221357489 17/09/2022 SIVASANKAR 2914009WL027133 SIVASANKAR 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 SIVASANKAR ()
33 SEMBANARKOIL TN-14-009-026-026/653
() 		2914009000NRG23160920221357035 17/09/2022 KALIYAMURTHY 2914009WL027124 KALIYAMURTHY 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 KALIYAMURTHY ()
34 SEMBANARKOIL TN-38-009-026-026/756
() 		2914009000NRG23160920221357045 17/09/2022 GEETHA 2914009WL027124 GEETHA 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 GEETHA ()
35 SEMBANARKOIL TN-38-009-026-026/756
() 		2914009000NRG23160920221357046 17/09/2022 MURUGADOSS 2914009WL027124 MURUGADOSS 00177 IOBA0000206 1320 1320 Processed 14/10/2022 035858110 MURUGADOSS ()
SubTotal 19800 19800
36 SEMBANARKOIL TN-14-009-026-002/733
() 		2914009000NRG23160920221357178 17/09/2022 KRITHIGA 2914009WL027126 KRITHIGA 00177 IOBA0000557 1320 1320 Processed 14/10/2022 035858110 KRITHIGA ()
SubTotal 1320 1320
37 SEMBANARKOIL TN-14-009-026-026/335
() 		2914009000NRG23160920221357454 17/09/2022 SAROJA 2914009WL027133 SAROJA 00177 IOBA0002317 1100 1100 Processed 14/10/2022 035858110 SAROJA ()
SubTotal 1100 1100
38 SEMBANARKOIL TN-14-009-026-002/662
() 		2914009000NRG23160920221356948 17/09/2022 VIJAYA 2914009WL027124 VIJAYA 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 VIJAYA ()
39 SEMBANARKOIL TN-14-009-026-002/676
() 		2914009000NRG23160920221356949 17/09/2022 CHITRA 2914009WL027124 CHITRA 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 CHITRA ()
40 SEMBANARKOIL TN-14-009-026-002/693
() 		2914009000NRG23160920221357418 17/09/2022 SENBAGAVALLI 2914009WL027133 SENBAGAVALLI 00415 SBIN0000875 1100 1100 Processed 14/10/2022 035858110 SENBAGAVALLI ()
41 SEMBANARKOIL TN-14-009-026-004/611
() 		2914009000NRG23160920221356952 17/09/2022 SRINIVASAN 2914009WL027124 SRINIVASAN 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 SRINIVASAN ()
42 SEMBANARKOIL TN-14-009-026-004/675
() 		2914009000NRG23160920221357421 17/09/2022 ANANDHRAJ 2914009WL027133 ANANDHRAJ 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 ANANDHRAJ ()
43 SEMBANARKOIL TN-14-009-026-004/680
() 		2914009000NRG23160920221356957 17/09/2022 INDIRANI 2914009WL027124 INDIRANI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 INDIRANI ()
44 SEMBANARKOIL TN-14-009-026-005/640
() 		2914009000NRG23160920221356959 17/09/2022 PARAMESWARI 2914009WL027124 PARAMESWARI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 PARAMESWARI ()
45 SEMBANARKOIL TN-14-009-026-005/717
() 		2914009000NRG23160920221357425 17/09/2022 NEELAVATHY 2914009WL027133 NEELAVATHY 00415 SBIN0000875 1686 1686 Processed 14/10/2022 035858110 NEELAVATHY ()
46 SEMBANARKOIL TN-14-009-026-026/140
() 		2914009000NRG23160920221357438 17/09/2022 ANNADURAI 2914009WL027133 ANNADURAI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 ANNADURAI ()
47 SEMBANARKOIL TN-14-009-026-026/263
() 		2914009000NRG23160920221357440 17/09/2022 UDAYASEKARAN 2914009WL027133 UDAYASEKARAN 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 UDAYASEKARAN ()
48 SEMBANARKOIL TN-14-009-026-026/290
() 		2914009000NRG23160920221356982 17/09/2022 RAVICHANDRAN 2914009WL027124 RAVICHANDRAN 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 RAVICHANDRAN ()
49 SEMBANARKOIL TN-14-009-026-026/329
() 		2914009000NRG23160920221356987 17/09/2022 CHELLADURAI 2914009WL027124 CHELLADURAI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 CHELLADURAI ()
50 SEMBANARKOIL TN-14-009-026-026/396
() 		2914009000NRG23160920221356995 17/09/2022 RADHIKA 2914009WL027124 RADHIKA 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 RADHIKA ()
51 SEMBANARKOIL TN-14-009-026-026/4
() 		2914009000NRG23160920221356996 17/09/2022 JAYASUDHA 2914009WL027124 JAYASUDHA 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 JAYASUDHA ()
52 SEMBANARKOIL TN-14-009-026-026/413
() 		2914009000NRG23160920221356998 17/09/2022 THENMOZHI 2914009WL027124 THENMOZHI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 THENMOZHI ()
53 SEMBANARKOIL TN-14-009-026-026/471
() 		2914009000NRG23160920221357188 17/09/2022 AMBIKA 2914009WL027126 AMBIKA 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 AMBIKA ()
54 SEMBANARKOIL TN-14-009-026-026/516
() 		2914009000NRG23160920221357484 17/09/2022 GANDHIMATHY 2914009WL027133 GANDHIMATHY 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 GANDHIMATHY ()
55 SEMBANARKOIL TN-14-009-026-026/595
() 		2914009000NRG23160920221357495 17/09/2022 KARTHI 2914009WL027133 KARTHI 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 KARTHI ()
56 SEMBANARKOIL TN-14-009-026-026/659
() 		2914009000NRG23160920221357497 17/09/2022 AMARAVATHY 2914009WL027133 AMARAVATHY 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 AMARAVATHY ()
57 SEMBANARKOIL TN-14-009-026-026/742
() 		2914009000NRG23160920221357041 17/09/2022 REJINAMERY 2914009WL027124 REJINAMERY 00415 SBIN0000875 1320 1320 Processed 14/10/2022 035858110 REJINAMERY ()
SubTotal 26546 26546
Total 74286 74286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_170922FTO_884737 Canara Bank CNRB0001210 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Bank IDIB000M222 MELACHALAI 1100
3 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 21780
4 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1320
5 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 19800
6 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Overseas Bank IOBA0000557 NIDUR 1320
7 SEMBANARKOIL TN2914009_170922FTO_884737 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1100
8 SEMBANARKOIL TN2914009_170922FTO_884737 State Bank of India SBIN0000875 MAYILADUTHURAI 26546

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