Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_171022FTO_1021933
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-14-009-004-001/394
() 		2914009000NRG23171020221581406 17/10/2022 MUTHUKUMAR 2914009WL032407 MUTHUKUMAR 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MUTHUKUMAR ()
2 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG23171020221581407 17/10/2022 NAGARETHINAM 2914009WL032407 NAGARETHINAM 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 NAGARETHINAM ()
3 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG23171020221581408 17/10/2022 REVATHI 2914009WL032407 REVATHI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 REVATHI ()
4 SEMBANARKOIL TN-14-009-004-001/396
() 		2914009000NRG23171020221581409 17/10/2022 KAVITHA 2914009WL032407 KAVITHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 KAVITHA ()
5 SEMBANARKOIL TN-14-009-004-001/418
() 		2914009000NRG23171020221581411 17/10/2022 RAJAMMMAL 2914009WL032407 RAJAMMMAL 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RAJAMMMAL ()
6 SEMBANARKOIL TN-14-009-004-001/424
() 		2914009000NRG23171020221581412 17/10/2022 SANGEETHA 2914009WL032407 SANGEETHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SANGEETHA ()
7 SEMBANARKOIL TN-14-009-004-001/449
() 		2914009000NRG23171020221581413 17/10/2022 SATHYA 2914009WL032407 SATHYA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SATHYA ()
8 SEMBANARKOIL TN-14-009-004-001/449
() 		2914009000NRG23171020221581414 17/10/2022 VELMURUGAN 2914009WL032407 VELMURUGAN 00177 IOBA0000601 920 920 Processed 21/10/2022 014575037 VELMURUGAN ()
9 SEMBANARKOIL TN-14-009-004-001/455
() 		2914009000NRG23171020221581415 17/10/2022 MANIKANDAN 2914009WL032407 MANIKANDAN 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MANIKANDAN ()
10 SEMBANARKOIL TN-14-009-004-001/455
() 		2914009000NRG23171020221581416 17/10/2022 THILAGAVATHY 2914009WL032407 THILAGAVATHY 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 THILAGAVATHY ()
11 SEMBANARKOIL TN-14-009-004-001/456
() 		2914009000NRG23171020221581417 17/10/2022 KASTHURI 2914009WL032407 KASTHURI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 KASTHURI ()
12 SEMBANARKOIL TN-14-009-004-001/458
() 		2914009000NRG23171020221581419 17/10/2022 MAHESWARI 2914009WL032407 MAHESWARI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MAHESWARI ()
13 SEMBANARKOIL TN-14-009-004-001/458
() 		2914009000NRG23171020221581418 17/10/2022 SENTHIL 2914009WL032407 SENTHIL 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SENTHIL ()
14 SEMBANARKOIL TN-14-009-004-001/459
() 		2914009000NRG23171020221581420 17/10/2022 RENUGADEVI 2914009WL032407 RENUGADEVI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RENUGADEVI ()
15 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG23171020221581422 17/10/2022 JEGANATHAN 2914009WL032407 JEGANATHAN 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 JEGANATHAN ()
16 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG23171020221581421 17/10/2022 RANJITHA 2914009WL032407 RANJITHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RANJITHA ()
17 SEMBANARKOIL TN-14-009-004-001/461
() 		2914009000NRG23171020221581423 17/10/2022 RAMALAKSHMI 2914009WL032407 RAMALAKSHMI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RAMALAKSHMI ()
18 SEMBANARKOIL TN-14-009-004-001/462
() 		2914009000NRG23171020221581424 17/10/2022 MANOCHITRA 2914009WL032407 MANOCHITRA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MANOCHITRA ()
19 SEMBANARKOIL TN-14-009-004-001/481
() 		2914009000NRG23171020221581425 17/10/2022 SUJATHA 2914009WL032407 SUJATHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SUJATHA ()
20 SEMBANARKOIL TN-14-009-004-001/536
() 		2914009000NRG23171020221581426 17/10/2022 SIVAMURUGAN 2914009WL032407 SIVAMURUGAN 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SIVAMURUGAN ()
21 SEMBANARKOIL TN-14-009-004-001/537
() 		2914009000NRG23171020221581428 17/10/2022 BALASUBRAMAIYAM 2914009WL032407 BALASUBRAMAIYAM 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 BALASUBRAMAIYAM ()
22 SEMBANARKOIL TN-14-009-004-001/537
() 		2914009000NRG23171020221581427 17/10/2022 SELVI 2914009WL032407 SELVI 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 SELVI ()
23 SEMBANARKOIL TN-14-009-004-001/538
() 		2914009000NRG23171020221581429 17/10/2022 NALINI 2914009WL032407 NALINI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 NALINI ()
24 SEMBANARKOIL TN-14-009-004-001/539
() 		2914009000NRG23171020221581430 17/10/2022 PARAMESWARI 2914009WL032407 PARAMESWARI 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 PARAMESWARI ()
25 SEMBANARKOIL TN-14-009-004-001/540
() 		2914009000NRG23171020221581431 17/10/2022 MARIMUTHU 2914009WL032407 MARIMUTHU 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MARIMUTHU ()
26 SEMBANARKOIL TN-14-009-004-001/541
() 		2914009000NRG23171020221581432 17/10/2022 SENTHAMILSELVI 2914009WL032407 SENTHAMILSELVI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SENTHAMILSELVI ()
27 SEMBANARKOIL TN-14-009-004-001/556
() 		2914009000NRG23171020221581433 17/10/2022 MEENA 2914009WL032407 MEENA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MEENA ()
28 SEMBANARKOIL TN-14-009-004-001/583
() 		2914009000NRG23171020221581434 17/10/2022 SIVAKUMAR 2914009WL032407 SIVAKUMAR 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 SIVAKUMAR ()
29 SEMBANARKOIL TN-14-009-004-001/583
() 		2914009000NRG23171020221581435 17/10/2022 THAMIZHSELVI 2914009WL032407 THAMIZHSELVI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 THAMIZHSELVI ()
30 SEMBANARKOIL TN-14-009-004-001/584
() 		2914009000NRG23171020221581436 17/10/2022 AJANTHA 2914009WL032407 AJANTHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 AJANTHA ()
31 SEMBANARKOIL TN-14-009-004-004/185-A
() 		2914009000NRG23171020221581444 17/10/2022 DHANA SEKARAN 2914009WL032407 DHANA SEKARAN 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 DHANA SEKARAN ()
32 SEMBANARKOIL TN-14-009-004-004/185-A
() 		2914009000NRG23171020221581445 17/10/2022 SENTAMIL 2914009WL032407 SENTAMIL 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 SENTAMIL ()
33 SEMBANARKOIL TN-14-009-004-004/186-A
() 		2914009000NRG23171020221581446 17/10/2022 SHANMUGAPRIYA 2914009WL032407 SHANMUGAPRIYA 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 SHANMUGAPRIYA ()
34 SEMBANARKOIL TN-14-009-004-004/199-A
() 		2914009000NRG23171020221581453 17/10/2022 EZHILARASI 2914009WL032407 EZHILARASI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 EZHILARASI ()
35 SEMBANARKOIL TN-14-009-004-004/207-A
() 		2914009000NRG23171020221581464 17/10/2022 INDHIRA 2914009WL032407 INDHIRA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 INDHIRA ()
36 SEMBANARKOIL TN-14-009-004-004/246-A
() 		2914009000NRG23171020221581477 17/10/2022 RAJENDRAN 2914009WL032407 RAJENDRAN 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RAJENDRAN ()
37 SEMBANARKOIL TN-14-009-004-004/256-A
() 		2914009000NRG23171020221581483 17/10/2022 THAIYALNAYAKI 2914009WL032407 THAIYALNAYAKI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 THAIYALNAYAKI ()
38 SEMBANARKOIL TN-14-009-004-004/292-A
() 		2914009000NRG23171020221581489 17/10/2022 DURAIRAJ 2914009WL032407 DURAIRAJ 00177 IOBA0000601 1150 1150 Processed 21/10/2022 014575037 DURAIRAJ ()
39 SEMBANARKOIL TN-14-009-004-004/294-A
() 		2914009000NRG23171020221581495 17/10/2022 RAJA 2914009WL032407 RAJA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 RAJA ()
40 SEMBANARKOIL TN-14-009-004-004/297-A
() 		2914009000NRG23171020221581497 17/10/2022 KUMUTHA 2914009WL032407 KUMUTHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 KUMUTHA ()
41 SEMBANARKOIL TN-14-009-004-004/322-B
() 		2914009000NRG23171020221581500 17/10/2022 VASANTHA 2914009WL032407 VASANTHA 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 VASANTHA ()
42 SEMBANARKOIL TN-14-009-004-004/46-A
() 		2914009000NRG23171020221581513 17/10/2022 AMULRAJ 2914009WL032407 AMULRAJ 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 AMULRAJ ()
43 SEMBANARKOIL TN-14-009-004-004/489
() 		2914009000NRG23171020221581515 17/10/2022 MAHADEVI 2914009WL032407 MAHADEVI 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 MAHADEVI ()
44 SEMBANARKOIL TN-14-009-004-005/452
() 		2914009000NRG23171020221581521 17/10/2022 KRISHNAMOORTHY 2914009WL032407 KRISHNAMOORTHY 00177 IOBA0000601 1380 1380 Processed 21/10/2022 014575037 KRISHNAMOORTHY ()
SubTotal 58880 58880
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_171022FTO_1021933 Indian Overseas Bank IOBA0000601 VADAGARAI 56120
2 SEMBANARKOIL TN2914009_171022FTO_1021933 Indian Overseas Bank IOBA0000601 Vadakarai 2760

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