Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1438386
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-14-009-004-001/523
() 		2914009000NRG23130120232187144 13/01/2023 KARTHIKA 2914009WL045551 KARTHIKA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 KARTHIKA ()
2 SEMBANARKOIL TN-14-009-004-001/557
() 		2914009000NRG23130120232187147 13/01/2023 EZHILARASI 2914009WL045551 EZHILARASI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 EZHILARASI ()
3 SEMBANARKOIL TN-14-009-004-001/557
() 		2914009000NRG23130120232187146 13/01/2023 PREMKUMAR 2914009WL045551 PREMKUMAR 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 PREMKUMAR ()
4 SEMBANARKOIL TN-14-009-004-004/130-A
() 		2914009000NRG23130120232187153 13/01/2023 SENTHAMIL SELVAM D 2914009WL045551 SENTHAMIL SELVAM D 00177 IOBA0000601 660 660 Processed 02/02/2023 037291334 SENTHAMIL SELVAM D ()
5 SEMBANARKOIL TN-14-009-004-006/359
() 		2914009000NRG23130120232187187 13/01/2023 PONNACHI 2914009WL045551 PONNACHI 00177 IOBA0000601 220 220 Processed 02/02/2023 037291334 PONNACHI ()
6 SEMBANARKOIL TN-14-009-004-006/511
() 		2914009000NRG23130120232187197 13/01/2023 BHARATHI S 2914009WL045551 BHARATHI S 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 BHARATHI S ()
7 SEMBANARKOIL TN-14-009-004-006/511
() 		2914009000NRG23130120232187196 13/01/2023 DURGADEVI 2914009WL045551 DURGADEVI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 DURGADEVI ()
8 SEMBANARKOIL TN-14-009-004-006/514
() 		2914009000NRG23130120232187198 13/01/2023 JAYAPRIYA 2914009WL045551 JAYAPRIYA 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 JAYAPRIYA ()
9 SEMBANARKOIL TN-14-009-004-006/565
() 		2914009000NRG23130120232187204 13/01/2023 JAYANTHI 2914009WL045551 JAYANTHI 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 JAYANTHI ()
10 SEMBANARKOIL TN-14-009-004-006/567
() 		2914009000NRG23130120232187205 13/01/2023 MANJULA K 2914009WL045551 MANJULA K 00177 IOBA0000601 1320 1320 Processed 02/02/2023 037291334 MANJULA K ()
SubTotal 11440 11440
11 SEMBANARKOIL TN-14-009-004-006/564
() 		2914009000NRG23130120232187203 13/01/2023 KALYANAKUMAR 2914009WL045551 KALYANAKUMAR 00415 SBIN0018177 1320 1320 Processed 02/02/2023 037291334 KALYANAKUMAR ()
SubTotal 1320 1320
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1438386 Indian Overseas Bank IOBA0000601 VADAGARAI 11440
2 SEMBANARKOIL TN2914009_130123FTO_1438386 State Bank of India SBIN0018177 SEMBANARKOIL 1320

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