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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071022APB_FTO_973932
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-14-009-036-036/14
() 		2914009000NRG23071020221517393 07/10/2022 ANJAMMAL 2914009WL030876 ANJAMMAL 00177 IOBA0000601 1536 1536 Processed 14/10/2022 033431862 ANJAMMAL INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-036-036/41
() 		2914009000NRG23071020221517395 07/10/2022 SASIKALA 2914009WL030876 SASIKALA 00177 IOBA0000601 1536 1536 Processed 14/10/2022 033431862 SASIKALA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-036-036/567
() 		2914009000NRG23071020221517397 07/10/2022 ARPUTHAMARY 2914009WL030876 ARPUTHAMARY 00177 IOBA0000601 1638 1638 Processed 14/10/2022 033431862 ARPUTHAMARY INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-036-036/567
() 		2914009000NRG23071020221517398 07/10/2022 SANTHAYEE 2914009WL030876 SANTHAYEE 00177 IOBA0000601 1638 1638 Processed 14/10/2022 033431862 SANTHAYEE INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-036-036/62
() 		2914009000NRG23071020221517399 07/10/2022 LAKCHAMMAL 2914009WL030876 LAKCHAMMAL 00177 IOBA0000601 1536 1536 Processed 14/10/2022 033431862 LAKCHAMMAL INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-036-036/687
() 		2914009000NRG23071020221517400 07/10/2022 KALAVANI 2914009WL030876 KALAVANI 00177 IOBA0000601 1638 1638 Processed 14/10/2022 033431862 KALAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 9522 9522
Total 9522 9522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071022APB_FTO_973932 Indian Overseas Bank IOBA0000601 VADAGARAI 7986
2 SEMBANARKOIL TN2914009_071022APB_FTO_973932 Indian Overseas Bank IOBA0000601 Vadakarai 1536

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