Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1440116
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-14-009-017-001/170
() 		2914009000NRG23120120232163667 13/01/2023 P.RASAVALLI 2914009WL045142 P.RASAVALLI 00078 CNRB0001891 1092 1092 Processed 02/02/2023 037293709 P.RASAVALLI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/175
() 		2914009000NRG23120120232163668 13/01/2023 KAMALA 2914009WL045142 KAMALA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 KAMALA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/185
() 		2914009000NRG23120120232163669 13/01/2023 THILAGAVATHI 2914009WL045142 THILAGAVATHI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 THILAGAVATHI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-017-001/191
() 		2914009000NRG23120120232163670 13/01/2023 VASANTHA 2914009WL045142 VASANTHA 00078 CNRB0001891 1638 1638 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/193
() 		2914009000NRG23120120232163671 13/01/2023 AMUDHA 2914009WL045142 AMUDHA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 AMUDHA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-001/228
() 		2914009000NRG23120120232163672 13/01/2023 SAGUNDALA 2914009WL045142 SAGUNDALA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 SAGUNDALA CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-017-001/305
() 		2914009000NRG23120120232163677 13/01/2023 AMSAVALLI 2914009WL045142 AMSAVALLI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 AMSAVALLI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-017-001/305
() 		2914009000NRG23120120232163676 13/01/2023 RENGANATHAN 2914009WL045142 RENGANATHAN 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 RENGANATHAN CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-017-001/462
() 		2914009000NRG23120120232163678 13/01/2023 VASUKI 2914009WL045142 VASUKI 00078 CNRB0001891 1638 1638 Processed 02/02/2023 037293709 VASUKI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-017-001/511
() 		2914009000NRG23120120232163679 13/01/2023 ANANDHI 2914009WL045142 ANANDHI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 ANANDHI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-017-001/69
() 		2914009000NRG23120120232163680 13/01/2023 RUCKMANI 2914009WL045142 RUCKMANI 00078 CNRB0001891 1638 1638 Processed 02/02/2023 037293709 RUCKMANI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-017-017/652
() 		2914009000NRG23120120232163681 13/01/2023 VASANTHA 2914009WL045142 VASANTHA 00078 CNRB0001891 1638 1638 Processed 03/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-017-017/799
() 		2914009000NRG23120120232163683 13/01/2023 VANITHA 2914009WL045142 VANITHA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 VANITHA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-017-017/846
() 		2914009000NRG23120120232163685 13/01/2023 SUJI 2914009WL045142 SUJI 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037293709 SUJI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-022-022/207
() 		2914009000NRG23120120232163688 13/01/2023 KAVITHA 2914009WL045143 KAVITHA 00078 CNRB0001891 1967 1967 Processed 02/02/2023 037293709 KAVITHA HDFC BANK LTD(607152)
16 SEMBANARKOIL TN-14-009-022-022/222
() 		2914009000NRG23120120232163690 13/01/2023 NANDHINI 2914009WL045143 NANDHINI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 NANDHINI ICICI BANK LTD(508534)
17 SEMBANARKOIL TN-14-009-022-022/222
() 		2914009000NRG23120120232163689 13/01/2023 TAMILSELVI 2914009WL045143 TAMILSELVI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 TAMILSELVI ICICI BANK LTD(508534)
18 SEMBANARKOIL TN-14-009-022-022/227
() 		2914009000NRG23120120232163692 13/01/2023 CHANDRA 2914009WL045143 CHANDRA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 CHANDRA CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-022-022/227
() 		2914009000NRG23120120232163691 13/01/2023 POOMINATHAN 2914009WL045143 POOMINATHAN 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037293709 POOMINATHAN INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-022-022/228
() 		2914009000NRG23120120232163694 13/01/2023 MANJULA 2914009WL045143 MANJULA 00078 CNRB0001891 1967 1967 Processed 02/02/2023 037293709 MANJULA ICICI BANK LTD(508534)
21 SEMBANARKOIL TN-14-009-022-022/230
() 		2914009000NRG23120120232163695 13/01/2023 RAJESWARI 2914009WL045143 RAJESWARI 00078 CNRB0001891 1967 1967 Processed 02/02/2023 037293709 RAJESWARI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-022-022/316
() 		2914009000NRG23120120232163697 13/01/2023 CHANDRA 2914009WL045143 CHANDRA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 CHANDRA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-022-022/316
() 		2914009000NRG23120120232163696 13/01/2023 KALIYAMOORTHY 2914009WL045143 KALIYAMOORTHY 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037293709 KALIYAMOORTHY CANARA BANK(508532)
SubTotal 38835 38835
24 SEMBANARKOIL TN-14-009-017-001/139
() 		2914009000NRG23120120232163666 13/01/2023 AMUDHA 2914009WL045142 AMUDHA 00078 CNRB0005588 1686 1686 Processed 02/02/2023 037293709 AMUDHA HDFC BANK LTD(607152)
SubTotal 1686 1686
25 SEMBANARKOIL TN-14-009-015-015/562
() 		2914009000NRG23120120232163664 13/01/2023 DHANAM 2914009WL045141 DHANAM 00176 IDIB000T053 1536 1536 Processed 03/02/2023 037293709 DHANAM INDIAN BANK(607105)
SubTotal 1536 1536
26 SEMBANARKOIL TN-14-009-017-017/918
() 		2914009000NRG23120120232163686 13/01/2023 JAYA 2914009WL045142 JAYA 00177 IOBA0000057 1638 1638 Processed 02/02/2023 037293709 JAYA HDFC BANK LTD(607152)
SubTotal 1638 1638
27 SEMBANARKOIL TN-14-009-015-015/556
() 		2914009000NRG23120120232163659 13/01/2023 DHANALAKSHMI 2914009WL045141 DHANALAKSHMI 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-015-015/556
() 		2914009000NRG23120120232163658 13/01/2023 KANAGARAJAN 2914009WL045141 KANAGARAJAN 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 KANAGARAJAN INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-015-015/556
() 		2914009000NRG23120120232163660 13/01/2023 SUBHA 2914009WL045141 SUBHA 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 SUBHA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-015-015/560
() 		2914009000NRG23120120232163661 13/01/2023 TAMILARASI 2914009WL045141 TAMILARASI 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 TAMILARASI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-015-015/561
() 		2914009000NRG23120120232163662 13/01/2023 SAVITHIRI 2914009WL045141 SAVITHIRI 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 SAVITHIRI INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-015-015/562
() 		2914009000NRG23120120232163663 13/01/2023 SEKAR 2914009WL045141 SEKAR 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 SEKAR INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-015-015/567
() 		2914009000NRG23120120232163665 13/01/2023 MEENA 2914009WL045141 MEENA 00177 IOBA0000228 1536 1536 Processed 03/02/2023 037293709 MEENA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-020-002/143
() 		2914009000NRG23120120232163701 13/01/2023 VIJAYALAKSHMI 2914009WL045144 VIJAYALAKSHMI 00177 IOBA0000228 1686 1686 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12438 12438
35 SEMBANARKOIL TN-14-009-013-013/1227
() 		2914009000NRG23120120232163654 13/01/2023 ARUMUGAM 2914009WL045140 ARUMUGAM 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 ARUMUGAM INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-013-013/1227
() 		2914009000NRG23120120232163653 13/01/2023 BRINDHARANI 2914009WL045140 BRINDHARANI 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 BRINDHARANI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-013-013/227
() 		2914009000NRG23120120232163655 13/01/2023 MANIMEKALAI 2914009WL045140 MANIMEKALAI 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-013-013/227
() 		2914009000NRG23120120232163656 13/01/2023 RAJKUMAR 2914009WL045140 RAJKUMAR 00177 IOBA0000523 1686 1686 Processed 03/02/2023 037293709 RAJKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
39 SEMBANARKOIL TN-14-009-020-002/143
() 		2914009000NRG23120120232163700 13/01/2023 KALIYAMMAL 2914009WL045144 KALIYAMMAL 00177 IOBA0000601 1686 1686 Processed 02/02/2023 037293709 KALIYAMMAL HDFC BANK LTD(607152)
40 SEMBANARKOIL TN-14-009-020-002/154
() 		2914009000NRG23120120232163702 13/01/2023 KANNAGI 2914009WL045144 KANNAGI 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037293709 KANNAGI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-020-002/249
() 		2914009000NRG23120120232163703 13/01/2023 ANJAMMAL 2914009WL045144 ANJAMMAL 00177 IOBA0000601 843 843 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-020-002/260-A
() 		2914009000NRG23120120232163705 13/01/2023 GANDHIMATHI 2914009WL045144 GANDHIMATHI 00177 IOBA0000601 1967 1967 Processed 03/02/2023 037293709 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-020-002/260-A
() 		2914009000NRG23120120232163704 13/01/2023 SUNDARAMOORTHI 2914009WL045144 SUNDARAMOORTHI 00177 IOBA0000601 1967 1967 Processed 03/02/2023 037293709 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-020-002/91
() 		2914009000NRG23120120232163706 13/01/2023 MARIYAPPAN 2914009WL045144 MARIYAPPAN 00177 IOBA0000601 1967 1967 Processed 03/02/2023 037293709 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-020-020/128
() 		2914009000NRG23120120232163707 13/01/2023 JAYAM 2914009WL045144 JAYAM 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037293709 JAYAM INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
46 SEMBANARKOIL TN-14-009-017-017/781
() 		2914009000NRG23120120232163682 13/01/2023 TAMILSELVI 2914009WL045142 TAMILSELVI 00177 IOBA0002334 1686 1686 Processed 03/02/2023 037293709 TAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 76365 76365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Canara Bank CNRB0001891 Keelaiyur 15311
2 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Canara Bank CNRB0001891 Keezhaiyur 3653
3 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Canara Bank CNRB0001891 KILAIYUR 19871
4 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Canara Bank CNRB0005588 Melaiyur 1686
5 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Bank IDIB000T053 THARANGAMBADI 1536
6 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1638
7 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Overseas Bank IOBA0000228 AKKUR 12438
8 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 6744
9 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Overseas Bank IOBA0000601 VADAGARAI 11802
10 SEMBANARKOIL TN2914009_130123APB_FTO_1440116 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1686

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