Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_20544
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-14-009-016-016/1005
() 		2914009000NRG22010420222139458 04/04/2022 SHIYAMALA 2914009WL034715 SHIYAMALA 00176 IDIB000T053 1200 1200 Processed 05/05/2022 020520398 SHIYAMALA ()
2 SEMBANARKOIL TN-14-009-016-016/1072
() 		2914009000NRG22010420222139467 04/04/2022 KALAIVANI 2914009WL034715 KALAIVANI 00176 IDIB000T053 1200 1200 Processed 05/05/2022 020520398 KALAIVANI ()
3 SEMBANARKOIL TN-14-009-016-016/1168
() 		2914009000NRG22010420222139473 04/04/2022 SUMATHI 2914009WL034715 SUMATHI 00176 IDIB000T053 1000 1000 Processed 05/05/2022 020520398 SUMATHI ()
4 SEMBANARKOIL TN-14-009-016-016/305
() 		2914009000NRG22010420222139479 04/04/2022 TAMILARASI 2914009WL034715 TAMILARASI 00176 IDIB000T053 1200 1200 Processed 05/05/2022 020520398 TAMILARASI ()
SubTotal 4600 4600
5 SEMBANARKOIL TN-14-009-016-016/1157
() 		2914009000NRG22010420222139471 04/04/2022 HARIHARAN 2914009WL034715 HARIHARAN 00177 IOBA0000057 1638 1638 Processed 05/05/2022 020520398 HARIHARAN ()
SubTotal 1638 1638
6 SEMBANARKOIL TN-14-009-016-016/1041
() 		2914009000NRG22010420222139464 04/04/2022 AGALYA 2914009WL034715 AGALYA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520398 AGALYA ()
7 SEMBANARKOIL TN-14-009-016-016/1176
() 		2914009000NRG22010420222139475 04/04/2022 ABIRAMI 2914009WL034715 ABIRAMI 00177 IOBA0000228 1000 1000 Processed 05/05/2022 020520398 ABIRAMI ()
8 SEMBANARKOIL TN-14-009-016-016/449
() 		2914009000NRG22010420222139508 04/04/2022 SUBHA 2914009WL034715 SUBHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520398 SUBHA ()
9 SEMBANARKOIL TN-14-009-016-016/601
() 		2914009000NRG22010420222139524 04/04/2022 RANJITHA 2914009WL034715 RANJITHA 00177 IOBA0000228 1200 1200 Processed 05/05/2022 020520398 RANJITHA ()
SubTotal 4600 4600
10 SEMBANARKOIL TN-14-009-016-016/1056
() 		2914009000NRG22010420222139465 04/04/2022 VENNILA 2914009WL034715 VENNILA 00177 IOBA0002830 1200 1200 Processed 05/05/2022 020520398 VENNILA ()
11 SEMBANARKOIL TN-14-009-016-016/1065
() 		2914009000NRG22010420222139466 04/04/2022 VANITHA 2914009WL034715 VANITHA 00177 IOBA0002830 1200 1200 Processed 05/05/2022 020520398 VANITHA ()
12 SEMBANARKOIL TN-14-009-016-016/1174
() 		2914009000NRG22010420222139474 04/04/2022 MURUGAMMAI 2914009WL034715 MURUGAMMAI 00177 IOBA0002830 1000 1000 Processed 05/05/2022 020520398 MURUGAMMAI ()
13 SEMBANARKOIL TN-14-009-016-016/350
() 		2914009000NRG22010420222139495 04/04/2022 KARUNAIVEL 2914009WL034715 KARUNAIVEL 00177 IOBA0002830 1000 1000 Processed 05/05/2022 020520398 KARUNAIVEL ()
14 SEMBANARKOIL TN-14-009-016-016/524
() 		2914009000NRG22010420222139514 04/04/2022 SATHIYAMOORTHI 2914009WL034715 SATHIYAMOORTHI 00177 IOBA0002830 1000 1000 Processed 05/05/2022 020520398 SATHIYAMOORTHI ()
SubTotal 5400 5400
15 SEMBANARKOIL TN-14-009-016-016/1115
() 		2914009000NRG22010420222139468 04/04/2022 AMARAVATHI 2914009WL034715 AMARAVATHI 00254 LAVB0000745 1200 1200 Processed 05/05/2022 020520398 AMARAVATHI ()
16 SEMBANARKOIL TN-14-009-016-016/1142
() 		2914009000NRG22010420222139469 04/04/2022 KARPAGAVALLI 2914009WL034715 KARPAGAVALLI 00254 LAVB0000745 1200 1200 Processed 05/05/2022 020520398 KARPAGAVALLI ()
17 SEMBANARKOIL TN-14-009-016-016/601
() 		2914009000NRG22010420222139523 04/04/2022 RAJALAKSHMI 2914009WL034715 RAJALAKSHMI 00254 LAVB0000745 1200 1200 Processed 05/05/2022 020520398 RAJALAKSHMI ()
SubTotal 3600 3600
18 SEMBANARKOIL TN-14-009-016-016/1157
() 		2914009000NRG22010420222139470 04/04/2022 SARITHA 2914009WL034715 SARITHA 00415 SBIN0018177 1200 1200 Processed 05/05/2022 020520398 SARITHA ()
SubTotal 1200 1200
19 SEMBANARKOIL TN-14-009-016-001/292
() 		2914009000NRG22010420222139453 04/04/2022 VIVEKANDNHAN 2914009WL034715 VIVEKANDNHAN 00546 CIUB0000017 1638 1638 Processed 05/05/2022 020520398 VIVEKANDNHAN ()
20 SEMBANARKOIL TN-14-009-016-001/971
() 		2914009000NRG22010420222139456 04/04/2022 GODHAINAYAGI 2914009WL034715 GODHAINAYAGI 00546 CIUB0000017 600 600 Processed 05/05/2022 020520398 GODHAINAYAGI ()
21 SEMBANARKOIL TN-14-009-016-016/1004
() 		2914009000NRG22010420222139457 04/04/2022 MURUGESWARI 2914009WL034715 MURUGESWARI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 MURUGESWARI ()
22 SEMBANARKOIL TN-14-009-016-016/1014
() 		2914009000NRG22010420222139459 04/04/2022 UMAVATHI 2914009WL034715 UMAVATHI 00546 CIUB0000017 1000 1000 Processed 05/05/2022 020520398 UMAVATHI ()
23 SEMBANARKOIL TN-14-009-016-016/1015
() 		2914009000NRG22010420222139460 04/04/2022 KUMAR 2914009WL034715 KUMAR 00546 CIUB0000017 1000 1000 Processed 05/05/2022 020520398 KUMAR ()
24 SEMBANARKOIL TN-14-009-016-016/1015
() 		2914009000NRG22010420222139461 04/04/2022 VASANTHI 2914009WL034715 VASANTHI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 VASANTHI ()
25 SEMBANARKOIL TN-14-009-016-016/1021
() 		2914009000NRG22010420222139462 04/04/2022 VEMBU 2914009WL034715 VEMBU 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 VEMBU ()
26 SEMBANARKOIL TN-14-009-016-016/1025
() 		2914009000NRG22010420222139463 04/04/2022 BALAMATHI 2914009WL034715 BALAMATHI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 BALAMATHI ()
27 SEMBANARKOIL TN-14-009-016-016/1168
() 		2914009000NRG22010420222139472 04/04/2022 RAJASEKARAN 2914009WL034715 RAJASEKARAN 00546 CIUB0000017 1365 1365 Processed 05/05/2022 020520398 RAJASEKARAN ()
28 SEMBANARKOIL TN-14-009-016-016/304
() 		2914009000NRG22010420222139477 04/04/2022 RAMAIYAN 2914009WL034715 RAMAIYAN 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 RAMAIYAN ()
29 SEMBANARKOIL TN-14-009-016-016/335
() 		2914009000NRG22010420222139489 04/04/2022 ELAVARASI 2914009WL034715 ELAVARASI 00546 CIUB0000017 1000 1000 Processed 05/05/2022 020520398 ELAVARASI ()
30 SEMBANARKOIL TN-14-009-016-016/339
() 		2914009000NRG22010420222139492 04/04/2022 NALLANAYAGI 2914009WL034715 NALLANAYAGI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 NALLANAYAGI ()
31 SEMBANARKOIL TN-14-009-016-016/356
() 		2914009000NRG22010420222139496 04/04/2022 PAPPA 2914009WL034715 PAPPA 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 PAPPA ()
32 SEMBANARKOIL TN-14-009-016-016/367
() 		2914009000NRG22010420222139499 04/04/2022 MAHESHWARI 2914009WL034715 MAHESHWARI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 MAHESHWARI ()
33 SEMBANARKOIL TN-14-009-016-016/604
() 		2914009000NRG22010420222139525 04/04/2022 SAGUNTHALA 2914009WL034715 SAGUNTHALA 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 SAGUNTHALA ()
34 SEMBANARKOIL TN-14-009-016-016/616
() 		2914009000NRG22010420222139530 04/04/2022 INDRANI 2914009WL034715 INDRANI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 INDRANI ()
35 SEMBANARKOIL TN-14-009-016-016/622
() 		2914009000NRG22010420222139531 04/04/2022 AMUTHA 2914009WL034715 AMUTHA 00546 CIUB0000017 1000 1000 Processed 05/05/2022 020520398 AMUTHA ()
36 SEMBANARKOIL TN-14-009-016-016/748
() 		2914009000NRG22010420222139538 04/04/2022 MARIAYAMMAL 2914009WL034715 MARIAYAMMAL 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 MARIAYAMMAL ()
37 SEMBANARKOIL TN-14-009-016-016/788
() 		2914009000NRG22010420222139546 04/04/2022 SATYAPRIYA 2914009WL034715 SATYAPRIYA 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 SATYAPRIYA ()
38 SEMBANARKOIL TN-14-009-016-016/851-A
() 		2914009000NRG22010420222139549 04/04/2022 KAVITHA 2914009WL034715 KAVITHA 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 KAVITHA ()
39 SEMBANARKOIL TN-14-009-016-016/891-A
() 		2914009000NRG22010420222139552 04/04/2022 DHAVI 2914009WL034715 DHAVI 00546 CIUB0000017 1200 1200 Processed 05/05/2022 020520398 DHAVI ()
40 SEMBANARKOIL TN-14-009-016-016/894
() 		2914009000NRG22010420222139553 04/04/2022 PANEER 2914009WL034715 PANEER 00546 CIUB0000017 1000 1000 Processed 05/05/2022 020520398 PANEER ()
SubTotal 25403 25403
Total 46441 46441

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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_20544 Indian Bank IDIB000T053 THARANGAMBADI 4600
2 SEMBANARKOIL TN2914009_040422FTO_20544 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1638
3 SEMBANARKOIL TN2914009_040422FTO_20544 Indian Overseas Bank IOBA0000228 AKKUR 4600
4 SEMBANARKOIL TN2914009_040422FTO_20544 Indian Overseas Bank IOBA0002830 PORAIYAR 5400
5 SEMBANARKOIL TN2914009_040422FTO_20544 Lakshmi Villas Bank LAVB0000745 TIRUKKADAIYUR 3600
6 SEMBANARKOIL TN2914009_040422FTO_20544 State Bank of India SBIN0018177 SEMBANARKOIL 1200
7 SEMBANARKOIL TN2914009_040422FTO_20544 City Union Bank CIUB0000017 Poraiyar 2400
8 SEMBANARKOIL TN2914009_040422FTO_20544 City Union Bank CIUB0000017 PORAYAR 23003

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