Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090422FTO_52685
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-14-009-044-044/85
() 		2914009000NRG22090420222173298 09/04/2022 MAHALINGAM 2914009WL0035429 MAHALINGAM 00176 IDIB000S218 1260 1260 Processed 04/05/2022 036264217 MAHALINGAM ()
SubTotal 1260 1260
2 SEMBANARKOIL TN-14-009-048-003/448
() 		2914009000NRG22090420222173301 09/04/2022 MARIYAMMAL 2914009WL0035431 MARIYAMMAL 00177 IOBA0000228 1000 1000 Processed 04/05/2022 036264217 MARIYAMMAL ()
SubTotal 1000 1000
3 SEMBANARKOIL TN-14-009-004-004/134-A
() 		2914009000NRG22090420222173296 09/04/2022 JAYARAMAN 2914009WL0035428 JAYARAMAN 00177 IOBA0000601 1000 1000 Processed 04/05/2022 036264217 JAYARAMAN ()
4 SEMBANARKOIL TN-14-009-004-004/134-A
() 		2914009000NRG22090420222173297 09/04/2022 JAYARAMAN 2914009WL0035428 JAYARAMAN 00177 IOBA0000601 1000 1000 Processed 04/05/2022 036264217 JAYARAMAN ()
SubTotal 2000 2000
5 SEMBANARKOIL TN-14-009-044-044/532
() 		2914009000NRG22090420222173299 09/04/2022 SUNDARAJAN 2914009WL0035429 SUNDARAJAN 00177 IOBA0002334 1100 1100 Processed 04/05/2022 036264217 SUNDARAJAN ()
SubTotal 1100 1100
Total 5360 5360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090422FTO_52685 Indian Bank IDIB000S218 SEMBANARKOIL 1260
2 SEMBANARKOIL TN2914009_090422FTO_52685 Indian Overseas Bank IOBA0000228 AKKUR 1000
3 SEMBANARKOIL TN2914009_090422FTO_52685 Indian Overseas Bank IOBA0000601 VADAGARAI 2000
4 SEMBANARKOIL TN2914009_090422FTO_52685 Indian Overseas Bank IOBA0002334 Sembanarkoil 1100

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