Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300922FTO_947043
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-14-009-052-001/99-A
() 		2914009000NRG23300920221479113 30/09/2022 SARASWATHI 2914009WL029961 SARASWATHI 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 SARASWATHI ()
2 SEMBANARKOIL TN-14-009-052-052/1150
() 		2914009000NRG23300920221479114 30/09/2022 RAJESHKUMAR 2914009WL029961 RAJESHKUMAR 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 RAJESHKUMAR ()
3 SEMBANARKOIL TN-14-009-052-052/248
() 		2914009000NRG23300920221479116 30/09/2022 RAJ 2914009WL029961 RAJ 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 RAJ ()
4 SEMBANARKOIL TN-14-009-052-052/288
() 		2914009000NRG23300920221479118 30/09/2022 KRISHNAMOORTHI 2914009WL029961 KRISHNAMOORTHI 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 KRISHNAMOORTHI ()
5 SEMBANARKOIL TN-14-009-052-052/380
() 		2914009000NRG23300920221479119 30/09/2022 JAYALAKSHMI 2914009WL029961 JAYALAKSHMI 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 JAYALAKSHMI ()
6 SEMBANARKOIL TN-14-009-052-052/71
() 		2914009000NRG23300920221479120 30/09/2022 ROOBISTELLA 2914009WL029961 ROOBISTELLA 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 ROOBISTELLA ()
7 SEMBANARKOIL TN-14-009-052-052/71
() 		2914009000NRG23300920221479121 30/09/2022 WILLIYAM 2914009WL029961 WILLIYAM 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361488 WILLIYAM ()
SubTotal 11802 11802
8 SEMBANARKOIL TN-14-009-010-001/653
() 		2914009000NRG23300920221479125 30/09/2022 EZHILARASI 2914009WL029962 EZHILARASI 00176 IDIB000A125 1638 1638 Processed 12/10/2022 030361488 EZHILARASI ()
SubTotal 1638 1638
9 SEMBANARKOIL TN-14-009-054-054/809
() 		2914009000NRG23300920221479061 30/09/2022 KANCHANA 2914009WL029949 KANCHANA 00176 IDIB000S218 1686 1686 Processed 12/10/2022 030361488 KANCHANA ()
SubTotal 1686 1686
10 SEMBANARKOIL TN-14-009-054-054/141
() 		2914009000NRG23300920221479037 30/09/2022 SENGUTUVAN 2914009WL029949 SENGUTUVAN 00177 IOBA0000523 1536 1536 Processed 12/10/2022 030361488 SENGUTUVAN ()
11 SEMBANARKOIL TN-14-009-054-054/558-A
() 		2914009000NRG23300920221479042 30/09/2022 VALARMATHI 2914009WL029949 VALARMATHI 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 VALARMATHI ()
12 SEMBANARKOIL TN-14-009-054-054/674-B
() 		2914009000NRG23300920221479049 30/09/2022 KATHAVARAYAN 2914009WL029949 KATHAVARAYAN 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 KATHAVARAYAN ()
13 SEMBANARKOIL TN-14-009-054-054/779
() 		2914009000NRG23300920221479057 30/09/2022 ARUNKUMAAR 2914009WL029949 ARUNKUMAAR 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 ARUNKUMAAR ()
14 SEMBANARKOIL TN-14-009-054-054/779
() 		2914009000NRG23300920221479056 30/09/2022 RATHNA 2914009WL029949 RATHNA 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 RATHNA ()
15 SEMBANARKOIL TN-14-009-054-054/805
() 		2914009000NRG23300920221479060 30/09/2022 SUMATHI 2914009WL029949 SUMATHI 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 SUMATHI ()
16 SEMBANARKOIL TN-14-009-054-054/810
() 		2914009000NRG23300920221479062 30/09/2022 SUMATHI 2914009WL029949 SUMATHI 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 SUMATHI ()
17 SEMBANARKOIL TN-14-009-054-054/83
() 		2914009000NRG23300920221479065 30/09/2022 SURYA 2914009WL029949 SURYA 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 SURYA ()
18 SEMBANARKOIL TN-14-009-054-054/831
() 		2914009000NRG23300920221479066 30/09/2022 PALANIVEL 2914009WL029949 PALANIVEL 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 PALANIVEL ()
19 SEMBANARKOIL TN-14-009-054-054/831
() 		2914009000NRG23300920221479067 30/09/2022 TAMILMANI 2914009WL029949 TAMILMANI 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 TAMILMANI ()
20 SEMBANARKOIL TN-14-009-054-054/864
() 		2914009000NRG23300920221479068 30/09/2022 REVATHI 2914009WL029949 REVATHI 00177 IOBA0000523 1536 1536 Processed 12/10/2022 030361488 REVATHI ()
21 SEMBANARKOIL TN-14-009-054-054/903
() 		2914009000NRG23300920221479069 30/09/2022 AYYAPPAN 2914009WL029949 AYYAPPAN 00177 IOBA0000523 1686 1686 Processed 12/10/2022 030361488 AYYAPPAN ()
SubTotal 19932 19932
22 SEMBANARKOIL TN-14-009-010-001/628
() 		2914009000NRG23300920221479124 30/09/2022 PEULA 2914009WL029962 PEULA 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361488 PEULA ()
23 SEMBANARKOIL TN-14-009-010-001/754
() 		2914009000NRG23300920221479126 30/09/2022 SURYA 2914009WL029962 SURYA 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361488 SURYA ()
24 SEMBANARKOIL TN-14-009-010-010/634
() 		2914009000NRG23300920221479144 30/09/2022 SANTHIYA 2914009WL029962 SANTHIYA 00177 IOBA0000601 1536 1536 Processed 12/10/2022 030361488 SANTHIYA ()
25 SEMBANARKOIL TN-14-009-010-010/701
() 		2914009000NRG23300920221479146 30/09/2022 MUMTAJBANU 2914009WL029962 MUMTAJBANU 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361488 MUMTAJBANU ()
26 SEMBANARKOIL TN-14-009-010-010/707
() 		2914009000NRG23300920221479147 30/09/2022 MAHESHWARI 2914009WL029962 MAHESHWARI 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361488 MAHESHWARI ()
27 SEMBANARKOIL TN-14-009-010-010/758
() 		2914009000NRG23300920221479149 30/09/2022 ASHA A 2914009WL029962 ASHA A 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361488 ASHA A ()
SubTotal 9726 9726
28 SEMBANARKOIL TN-14-009-054-054/802
() 		2914009000NRG23300920221479059 30/09/2022 VALARMATHI 2914009WL029949 VALARMATHI 00177 IOBA0000963 1536 1536 Processed 12/10/2022 030361488 VALARMATHI ()
SubTotal 1536 1536
29 SEMBANARKOIL TN-14-009-051-051/142
() 		2914009000NRG23300920221479084 30/09/2022 BAGULADEVI 2914009WL029956 BAGULADEVI 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 BAGULADEVI ()
30 SEMBANARKOIL TN-14-009-051-051/193
() 		2914009000NRG23300920221479085 30/09/2022 ELAYARAJA 2914009WL029956 ELAYARAJA 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 ELAYARAJA ()
31 SEMBANARKOIL TN-14-009-051-051/602-A
() 		2914009000NRG23300920221479088 30/09/2022 NALLATHAMBI 2914009WL029956 NALLATHAMBI 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 NALLATHAMBI ()
32 SEMBANARKOIL TN-14-009-051-051/669
() 		2914009000NRG23300920221479089 30/09/2022 MOHAMED ASHIK 2914009WL029956 MOHAMED ASHIK 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 MOHAMED ASHIK ()
33 SEMBANARKOIL TN-14-009-051-051/695
() 		2914009000NRG23300920221479090 30/09/2022 ABDUL MOHAMED 2914009WL029956 ABDUL MOHAMED 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 ABDUL MOHAMED ()
34 SEMBANARKOIL TN-14-009-051-051/827
() 		2914009000NRG23300920221479093 30/09/2022 RATHA 2914009WL029956 RATHA 00177 IOBA0001041 1686 1686 Processed 12/10/2022 030361488 RATHA ()
35 SEMBANARKOIL TN-14-009-051-051/84
() 		2914009000NRG23300920221479094 30/09/2022 TAMILARASI 2914009WL029956 TAMILARASI 00177 IOBA0001041 1620 1620 Processed 12/10/2022 030361488 TAMILARASI ()
SubTotal 11736 11736
36 SEMBANARKOIL TN-14-009-054-054/775
() 		2914009000NRG23300920221479055 30/09/2022 GAJALAKSHMI 2914009WL029949 GAJALAKSHMI 00177 IOBA0002334 1686 1686 Processed 12/10/2022 030361488 GAJALAKSHMI ()
SubTotal 1686 1686
37 SEMBANARKOIL TN-14-009-054-054/781
() 		2914009000NRG23300920221479058 30/09/2022 UMA 2914009WL029949 UMA 00415 SBIN0018177 1686 1686 Processed 12/10/2022 030361488 UMA ()
SubTotal 1686 1686
38 SEMBANARKOIL TN-14-009-051-001/748
() 		2914009000NRG23300920221479080 30/09/2022 SUBHA 2914009WL029956 SUBHA 00691 IPOS0000001 1620 1620 Processed 12/10/2022 030361488 SUBHA ()
SubTotal 1620 1620
39 SEMBANARKOIL TN-14-009-053-053/180
() 		2914009000NRG23300920221479096 30/09/2022 SUBAIYAN 2914009WL029957 SUBAIYAN 00715 DBSS01N0745 1686 1686 Processed 12/10/2022 030361488 SUBAIYAN ()
40 SEMBANARKOIL TN-14-009-053-053/181
() 		2914009000NRG23300920221479098 30/09/2022 MATHIYAZHAKAN 2914009WL029957 MATHIYAZHAKAN 00715 DBSS01N0745 1686 1686 Processed 12/10/2022 030361488 MATHIYAZHAKAN ()
SubTotal 3372 3372
41 SEMBANARKOIL TN-14-009-053-053/359
() 		2914009000NRG23300920221479101 30/09/2022 RAVICHANDRAN 2914009WL029957 RAVICHANDRAN 00715 DBSS01N0758 1686 1686 Processed 12/10/2022 030361488 RAVICHANDRAN ()
SubTotal 1686 1686
Total 68106 68106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300922FTO_947043 Canara Bank CNRB0003439 THIRUKADIYUR 11802
2 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1638
3 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Bank IDIB000S218 SEMBANARKOIL 1686
4 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 19932
5 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Overseas Bank IOBA0000601 VADAGARAI 9726
6 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1536
7 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 11736
8 SEMBANARKOIL TN2914009_300922FTO_947043 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1686
9 SEMBANARKOIL TN2914009_300922FTO_947043 State Bank of India SBIN0018177 SEMBANARKOIL 1686
10 SEMBANARKOIL TN2914009_300922FTO_947043 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1620
11 SEMBANARKOIL TN2914009_300922FTO_947043 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 3372
12 SEMBANARKOIL TN2914009_300922FTO_947043 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1686

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