Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250722FTO_599624
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-14-009-008-008/33
() 		2914009000NRG23230720220833822 25/07/2022 RAGUL 2914009WL015305 RAGUL 00045 BARB0MAYURA 1160 1160 Processed 04/08/2022 015745985 RAGUL ()
SubTotal 1160 1160
2 SEMBANARKOIL TN-14-009-008-008/141
() 		2914009000NRG23230720220833764 25/07/2022 PRASANA 2914009WL015305 PRASANA 00176 IDIB000S218 1160 1160 Processed 04/08/2022 015745985 PRASANA ()
3 SEMBANARKOIL TN-14-009-008-008/174
() 		2914009000NRG23230720220833783 25/07/2022 Ravi 2914009WL015305 Ravi 00176 IDIB000S218 1160 1160 Processed 04/08/2022 015745985 Ravi ()
SubTotal 2320 2320
4 SEMBANARKOIL TN-14-009-008-001/291
() 		2914009000NRG23230720220833721 25/07/2022 RAJESH 2914009WL015305 RAJESH 00176 IDIB000T053 1160 1160 Processed 04/08/2022 015745985 RAJESH ()
SubTotal 1160 1160
5 SEMBANARKOIL TN-14-009-008-001/273
() 		2914009000NRG23230720220833717 25/07/2022 KARPAGAMERY 2914009WL015305 KARPAGAMERY 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 KARPAGAMERY ()
6 SEMBANARKOIL TN-14-009-008-001/276
() 		2914009000NRG23230720220833720 25/07/2022 MERVIN 2914009WL015305 MERVIN 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 MERVIN ()
7 SEMBANARKOIL TN-14-009-008-001/291
() 		2914009000NRG23230720220833722 25/07/2022 SARITHA 2914009WL015305 SARITHA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SARITHA ()
8 SEMBANARKOIL TN-14-009-008-001/292
() 		2914009000NRG23230720220833724 25/07/2022 SAGAYARAJ 2914009WL015305 SAGAYARAJ 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SAGAYARAJ ()
9 SEMBANARKOIL TN-14-009-008-001/292
() 		2914009000NRG23230720220833723 25/07/2022 VINOLIYAMERY 2914009WL015305 VINOLIYAMERY 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 VINOLIYAMERY ()
10 SEMBANARKOIL TN-14-009-008-001/294
() 		2914009000NRG23230720220833725 25/07/2022 NARAYANASAMY 2914009WL015305 NARAYANASAMY 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 NARAYANASAMY ()
11 SEMBANARKOIL TN-14-009-008-001/294
() 		2914009000NRG23230720220833726 25/07/2022 NISHANTHI 2914009WL015305 NISHANTHI 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 NISHANTHI ()
12 SEMBANARKOIL TN-14-009-008-001/297
() 		2914009000NRG23230720220833727 25/07/2022 AROKIYARAJ 2914009WL015305 AROKIYARAJ 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 AROKIYARAJ ()
13 SEMBANARKOIL TN-14-009-008-001/297
() 		2914009000NRG23230720220833728 25/07/2022 MARIYAKULKARNI 2914009WL015305 MARIYAKULKARNI 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 MARIYAKULKARNI ()
14 SEMBANARKOIL TN-14-009-008-001/298
() 		2914009000NRG23230720220833729 25/07/2022 DEVI 2914009WL015305 DEVI 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 DEVI ()
15 SEMBANARKOIL TN-14-009-008-001/308
() 		2914009000NRG23230720220833731 25/07/2022 NITHIYA 2914009WL015305 NITHIYA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 NITHIYA ()
16 SEMBANARKOIL TN-14-009-008-001/308
() 		2914009000NRG23230720220833730 25/07/2022 SADEESHKUMAR 2914009WL015305 SADEESHKUMAR 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SADEESHKUMAR ()
17 SEMBANARKOIL TN-14-009-008-001/315
() 		2914009000NRG23230720220833732 25/07/2022 VAMUTHAMALAR 2914009WL015305 VAMUTHAMALAR 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 VAMUTHAMALAR ()
18 SEMBANARKOIL TN-14-009-008-008/101
() 		2914009000NRG23230720220833735 25/07/2022 SIVAPRIYA 2914009WL015305 SIVAPRIYA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SIVAPRIYA ()
19 SEMBANARKOIL TN-14-009-008-008/116
() 		2914009000NRG23230720220833743 25/07/2022 SATHYA 2914009WL015305 SATHYA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SATHYA ()
20 SEMBANARKOIL TN-14-009-008-008/137
() 		2914009000NRG23230720220833756 25/07/2022 DHINESHRAJ 2914009WL015305 DHINESHRAJ 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 DHINESHRAJ ()
21 SEMBANARKOIL TN-14-009-008-008/137
() 		2914009000NRG23230720220833755 25/07/2022 DIVYARAJ 2914009WL015305 DIVYARAJ 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 DIVYARAJ ()
22 SEMBANARKOIL TN-14-009-008-008/141
() 		2914009000NRG23230720220833763 25/07/2022 BARATHAN 2914009WL015305 BARATHAN 00177 IOBA0000523 464 464 Processed 04/08/2022 015745985 BARATHAN ()
23 SEMBANARKOIL TN-14-009-008-008/141
() 		2914009000NRG23230720220833762 25/07/2022 PADMA 2914009WL015305 PADMA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 PADMA ()
24 SEMBANARKOIL TN-14-009-008-008/143
() 		2914009000NRG23230720220833768 25/07/2022 DEVAPRASAND 2914009WL015305 DEVAPRASAND 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 DEVAPRASAND ()
25 SEMBANARKOIL TN-14-009-008-008/143
() 		2914009000NRG23230720220833767 25/07/2022 SURIYAPRAKASH 2914009WL015305 SURIYAPRAKASH 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SURIYAPRAKASH ()
26 SEMBANARKOIL TN-14-009-008-008/145
() 		2914009000NRG23230720220833772 25/07/2022 LARANCERAJ 2914009WL015305 LARANCERAJ 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 LARANCERAJ ()
27 SEMBANARKOIL TN-14-009-008-008/186
() 		2914009000NRG23230720220833793 25/07/2022 SARANYA 2914009WL015305 SARANYA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 SARANYA ()
28 SEMBANARKOIL TN-14-009-008-008/217
() 		2914009000NRG23230720220833799 25/07/2022 AGASTHIYA 2914009WL015305 AGASTHIYA 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 AGASTHIYA ()
29 SEMBANARKOIL TN-14-009-008-008/23
() 		2914009000NRG23230720220833806 25/07/2022 LOORTHUVIJAY 2914009WL015305 LOORTHUVIJAY 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 LOORTHUVIJAY ()
30 SEMBANARKOIL TN-14-009-008-008/23
() 		2914009000NRG23230720220833807 25/07/2022 VINNARASI 2914009WL015305 VINNARASI 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 VINNARASI ()
31 SEMBANARKOIL TN-14-009-008-008/267
() 		2914009000NRG23230720220833818 25/07/2022 MARIYADENISH 2914009WL015305 MARIYADENISH 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 MARIYADENISH ()
32 SEMBANARKOIL TN-14-009-008-008/72
() 		2914009000NRG23230720220833830 25/07/2022 MARIYAPUSHPAMERY 2914009WL015305 MARIYAPUSHPAMERY 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 MARIYAPUSHPAMERY ()
33 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23230720220833845 25/07/2022 KANNAKI 2914009WL015305 KANNAKI 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 KANNAKI ()
34 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23230720220833843 25/07/2022 KARTHIKBABU 2914009WL015305 KARTHIKBABU 00177 IOBA0000523 1160 1160 Processed 04/08/2022 015745985 KARTHIKBABU ()
SubTotal 34104 34104
35 SEMBANARKOIL TN-14-009-008-008/239
() 		2914009000NRG23230720220833812 25/07/2022 USHARANI 2914009WL015305 USHARANI 00177 IOBA0001041 1160 1160 Processed 04/08/2022 015745985 USHARANI ()
SubTotal 1160 1160
36 SEMBANARKOIL TN-14-009-008-008/33
() 		2914009000NRG23230720220833820 25/07/2022 JOHNPRUTAS 2914009WL015305 JOHNPRUTAS 00177 IOBA0002334 1160 1160 Processed 04/08/2022 015745985 JOHNPRUTAS ()
SubTotal 1160 1160
37 SEMBANARKOIL TN-14-009-008-008/33
() 		2914009000NRG23230720220833821 25/07/2022 PRAMILA 2914009WL015305 PRAMILA 00415 SBIN0018177 1160 1160 Processed 04/08/2022 015745985 PRAMILA ()
SubTotal 1160 1160
38 SEMBANARKOIL TN-14-009-008-008/90
() 		2914009000NRG23230720220833844 25/07/2022 KALAIMOHAN 2914009WL015305 KALAIMOHAN 00691 IPOS0000001 1160 1160 Processed 04/08/2022 015745985 KALAIMOHAN ()
SubTotal 1160 1160
Total 43384 43384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250722FTO_599624 Bank of Baroda BARB0MAYURA MAYILADUTHURAI T.N. 1160
2 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Bank IDIB000S218 SEMBANARKOIL 2320
3 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Bank IDIB000T053 THARANGAMBADI 1160
4 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 32944
5 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1160
6 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1160
7 SEMBANARKOIL TN2914009_250722FTO_599624 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1160
8 SEMBANARKOIL TN2914009_250722FTO_599624 State Bank of India SBIN0018177 SEMBANARKOIL 1160
9 SEMBANARKOIL TN2914009_250722FTO_599624 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1160

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