Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1694343
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-14-009-034-034/295-A
() 		2914009000NRG23250320232766419 25/03/2023 SIVAGAMI 2914009WL056819 SIVAGAMI 00078 CNRB0005588 400 400 Processed 02/04/2023 005714223 SIVAGAMI CANARA BANK(508532)
SubTotal 400 400
2 SEMBANARKOIL TN-14-009-034-034/541
() 		2914009000NRG23250320232766438 25/03/2023 RAVI 2914009WL056819 RAVI 00177 IOBA0000057 200 200 Processed 02/04/2023 005714223 RAVI INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
3 SEMBANARKOIL TN-14-009-034-034/115
() 		2914009000NRG23250320232766404 25/03/2023 PATTU 2914009WL056819 PATTU 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-034-034/172
() 		2914009000NRG23250320232766405 25/03/2023 KALIYAMMAL 2914009WL056819 KALIYAMMAL 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-034-034/181
() 		2914009000NRG23250320232766406 25/03/2023 KASIYAMMAL 2914009WL056819 KASIYAMMAL 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-034-034/193
() 		2914009000NRG23250320232766407 25/03/2023 REVATHI 2914009WL056819 REVATHI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 REVATHI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-034-034/194
() 		2914009000NRG23250320232766408 25/03/2023 VASANTHA 2914009WL056819 VASANTHA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 VASANTHA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-034-034/201
() 		2914009000NRG23250320232766409 25/03/2023 REVATHI 2914009WL056819 REVATHI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 REVATHI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-034-034/21
() 		2914009000NRG23250320232766410 25/03/2023 XAVIER 2914009WL056819 XAVIER 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 XAVIER INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-034-034/227
() 		2914009000NRG23250320232766411 25/03/2023 LAKSHMI 2914009WL056819 LAKSHMI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 LAKSHMI HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-034-034/229
() 		2914009000NRG23250320232766412 25/03/2023 ANANDHAN 2914009WL056819 ANANDHAN 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 ANANDHAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-034-034/232
() 		2914009000NRG23250320232766413 25/03/2023 PANNEERSELVAM 2914009WL056819 PANNEERSELVAM 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-034-034/234
() 		2914009000NRG23250320232766414 25/03/2023 JAYA 2914009WL056819 JAYA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 JAYA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-034-034/246
() 		2914009000NRG23250320232766415 25/03/2023 SARIDHA 2914009WL056819 SARIDHA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 SARIDHA INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-034-034/266
() 		2914009000NRG23250320232766417 25/03/2023 PORKALAI 2914009WL056819 PORKALAI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 PORKALAI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-034-034/266
() 		2914009000NRG23250320232766416 25/03/2023 RAJAKUMARI 2914009WL056819 RAJAKUMARI 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 RAJAKUMARI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-034-034/282
() 		2914009000NRG23250320232766418 25/03/2023 DURGADEVI 2914009WL056819 DURGADEVI 00177 IOBA0002334 600 600 Processed 02/04/2023 005714223 DURGADEVI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-034-034/296
() 		2914009000NRG23250320232766421 25/03/2023 RUKKUMANI 2914009WL056819 RUKKUMANI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 RUKKUMANI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-034-034/296
() 		2914009000NRG23250320232766420 25/03/2023 TAMILARASI 2914009WL056819 TAMILARASI 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 TAMILARASI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-034-034/3
() 		2914009000NRG23250320232766422 25/03/2023 MALAR 2914009WL056819 MALAR 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 MALAR INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-034-034/326
() 		2914009000NRG23250320232766423 25/03/2023 SAGUNDALAI 2914009WL056819 SAGUNDALAI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-034-034/33
() 		2914009000NRG23250320232766424 25/03/2023 VIMALA 2914009WL056819 VIMALA 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
23 SEMBANARKOIL TN-14-009-034-034/34
() 		2914009000NRG23250320232766425 25/03/2023 JANATROOBA 2914009WL056819 JANATROOBA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 JANATROOBA FINCARE SMALL FINANCE BANK LTD(608304)
24 SEMBANARKOIL TN-14-009-034-034/377
() 		2914009000NRG23250320232766427 25/03/2023 MARIYAMMAL 2914009WL056819 MARIYAMMAL 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 MARIYAMMAL CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-034-034/377
() 		2914009000NRG23250320232766426 25/03/2023 SARASWATHI 2914009WL056819 SARASWATHI 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 SARASWATHI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-034-034/408
() 		2914009000NRG23250320232766428 25/03/2023 BABY 2914009WL056819 BABY 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 BABY CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-034-034/408
() 		2914009000NRG23250320232766429 25/03/2023 VIJAYA 2914009WL056819 VIJAYA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 VIJAYA CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-034-034/425-B
() 		2914009000NRG23250320232766430 25/03/2023 CHITRA 2914009WL056819 CHITRA 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 CHITRA CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-034-034/449
() 		2914009000NRG23250320232766431 25/03/2023 SEETHA 2914009WL056819 SEETHA 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 SEETHA HDFC BANK LTD(607152)
30 SEMBANARKOIL TN-14-009-034-034/484
() 		2914009000NRG23250320232766432 25/03/2023 JANSIRANI 2914009WL056819 JANSIRANI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 JANSIRANI CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-034-034/490
() 		2914009000NRG23250320232766433 25/03/2023 MEKALA 2914009WL056819 MEKALA 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 MEKALA FINCARE SMALL FINANCE BANK LTD(608304)
32 SEMBANARKOIL TN-14-009-034-034/5
() 		2914009000NRG23250320232766434 25/03/2023 AMSAM 2914009WL056819 AMSAM 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 AMSAM INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-034-034/526
() 		2914009000NRG23250320232766436 25/03/2023 JEEVA 2914009WL056819 JEEVA 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 JEEVA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-034-034/53
() 		2914009000NRG23250320232766437 25/03/2023 MANONMANI 2914009WL056819 MANONMANI 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 MANONMANI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-034-034/65
() 		2914009000NRG23250320232766439 25/03/2023 INDIRASELVI 2914009WL056819 INDIRASELVI 00177 IOBA0002334 400 400 Processed 02/04/2023 005714223 INDIRASELVI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-034-034/83
() 		2914009000NRG23250320232766440 25/03/2023 MANIMEGALAI 2914009WL056819 MANIMEGALAI 00177 IOBA0002334 200 200 Processed 02/04/2023 005714223 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
SubTotal 9600 9600
37 SEMBANARKOIL TN-14-009-034-034/526
() 		2914009000NRG23250320232766435 25/03/2023 SHANMUGAM 2914009WL056819 SHANMUGAM 00546 CIUB0000018 200 200 Processed 02/04/2023 005714223 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1694343 Canara Bank CNRB0005588 Melaiyur 400
2 SEMBANARKOIL TN2914009_250323APB_FTO_1694343 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 200
3 SEMBANARKOIL TN2914009_250323APB_FTO_1694343 Indian Overseas Bank IOBA0002334 Sembanarkoil 3000
4 SEMBANARKOIL TN2914009_250323APB_FTO_1694343 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 6600
5 SEMBANARKOIL TN2914009_250323APB_FTO_1694343 City Union Bank CIUB0000018 SEMBANARKOIL 200

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