Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_070622APB_FTO_293254
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-14-009-044-044/938-A
() 		2914009000NRG23070620220355529 07/06/2022 KAVITHA 2914009WL005605 KAVITHA 00176 IDIB000S218 1200 1200 Processed 13/06/2022 018936891 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-057-001/273
() 		2914009000NRG23070620220355532 07/06/2022 PAVITHRA 2914009WL005606 PAVITHRA 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 PAVITHRA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-057-001/299
() 		2914009000NRG23070620220355534 07/06/2022 PADMA 2914009WL005606 PADMA 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 PADMA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-057-001/299
() 		2914009000NRG23070620220355533 07/06/2022 RAMAN 2914009WL005606 RAMAN 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 RAMAN INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-057-057/139
() 		2914009000NRG23070620220355536 07/06/2022 VASANTHI 2914009WL005606 VASANTHI 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 VASANTHI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-057-057/146
() 		2914009000NRG23070620220355537 07/06/2022 RAMACHANDRAN 2914009WL005606 RAMACHANDRAN 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-057-057/174
() 		2914009000NRG23070620220355541 07/06/2022 GREENRAJ 2914009WL005606 GREENRAJ 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 GREENRAJ INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-057-057/174
() 		2914009000NRG23070620220355539 07/06/2022 JOHNPETER 2914009WL005606 JOHNPETER 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 JOHNPETER INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-057-057/174
() 		2914009000NRG23070620220355540 07/06/2022 MALATHI 2914009WL005606 MALATHI 00177 IOBA0000523 1200 1200 Processed 13/06/2022 018936891 MALATHI ESAF SMALL FINANCE BANK LIMITED(508992)
10 SEMBANARKOIL TN-14-009-057-057/177
() 		2914009000NRG23070620220355542 07/06/2022 SEETHA 2914009WL005606 SEETHA 00177 IOBA0000523 1200 1200 Processed 13/06/2022 018936891 SEETHA ESAF SMALL FINANCE BANK LIMITED(508992)
11 SEMBANARKOIL TN-14-009-057-057/181
() 		2914009000NRG23070620220355544 07/06/2022 ANJALAI 2914009WL005606 ANJALAI 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 ANJALAI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-057-057/184
() 		2914009000NRG23070620220355547 07/06/2022 JAYALAKSHMI 2914009WL005606 JAYALAKSHMI 00177 IOBA0000523 800 800 Processed 14/06/2022 018936891 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-057-057/184
() 		2914009000NRG23070620220355546 07/06/2022 KALYANAM 2914009WL005606 KALYANAM 00177 IOBA0000523 600 600 Processed 14/06/2022 018936891 KALYANAM INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-057-057/185
() 		2914009000NRG23070620220355548 07/06/2022 MAHESWARI 2914009WL005606 MAHESWARI 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 MAHESWARI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-057-057/185
() 		2914009000NRG23070620220355549 07/06/2022 RANI 2914009WL005606 RANI 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 RANI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-057-057/186
() 		2914009000NRG23070620220355551 07/06/2022 KALAIVANI 2914009WL005606 KALAIVANI 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 KALAIVANI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-057-057/186
() 		2914009000NRG23070620220355550 07/06/2022 NATARAJAN 2914009WL005606 NATARAJAN 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 NATARAJAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-057-057/191
() 		2914009000NRG23070620220355552 07/06/2022 GANDHIMATHI 2914009WL005606 GANDHIMATHI 00177 IOBA0000523 1000 1000 Processed 14/06/2022 018936891 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-057-057/192
() 		2914009000NRG23070620220355554 07/06/2022 AKILA 2914009WL005606 AKILA 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 AKILA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-057-057/192
() 		2914009000NRG23070620220355553 07/06/2022 JAYARAMAN 2914009WL005606 JAYARAMAN 00177 IOBA0000523 600 600 Processed 14/06/2022 018936891 JAYARAMAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-057-057/194
() 		2914009000NRG23070620220355555 07/06/2022 ROOBARANI 2914009WL005606 ROOBARANI 00177 IOBA0000523 1200 1200 Processed 13/06/2022 018936891 ROOBARANI ESAF SMALL FINANCE BANK LIMITED(508992)
22 SEMBANARKOIL TN-14-009-057-057/195
() 		2914009000NRG23070620220355556 07/06/2022 MALATHI 2914009WL005606 MALATHI 00177 IOBA0000523 1200 1200 Processed 13/06/2022 018936891 MALATHI ESAF SMALL FINANCE BANK LIMITED(508992)
23 SEMBANARKOIL TN-14-009-057-057/197
() 		2914009000NRG23070620220355557 07/06/2022 SAROJA 2914009WL005606 SAROJA 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 SAROJA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-057-057/208
() 		2914009000NRG23070620220355559 07/06/2022 JAYAM 2914009WL005606 JAYAM 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 JAYAM INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-057-057/208
() 		2914009000NRG23070620220355558 07/06/2022 RAMAIYAN 2914009WL005606 RAMAIYAN 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 RAMAIYAN INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-057-057/210
() 		2914009000NRG23070620220355560 07/06/2022 KUNJAMMAL 2914009WL005606 KUNJAMMAL 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-057-057/212
() 		2914009000NRG23070620220355561 07/06/2022 KANAGAMBARAM 2914009WL005606 KANAGAMBARAM 00177 IOBA0000523 1200 1200 Processed 14/06/2022 018936891 KANAGAMBARAM INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-057-057/224
() 		2914009000NRG23070620220355562 07/06/2022 MANJULA 2914009WL005606 MANJULA 00177 IOBA0000523 1200 1200 Processed 13/06/2022 018936891 MANJULA ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 30600 30600
29 SEMBANARKOIL TN-14-009-044-003/831
() 		2914009000NRG23070620220355515 07/06/2022 BANUMATHI 2914009WL005605 BANUMATHI 00177 IOBA0002334 1200 1200 Processed 14/06/2022 018936891 BANUMATHI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-044-044/32
() 		2914009000NRG23070620220355518 07/06/2022 SUNDARI 2914009WL005605 SUNDARI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEMBANARKOIL TN-14-009-044-044/470
() 		2914009000NRG23070620220355519 07/06/2022 VALARMATHI 2914009WL005605 VALARMATHI 00177 IOBA0002334 1200 1200 Processed 14/06/2022 018936891 VALARMATHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-044-044/59
() 		2914009000NRG23070620220355520 07/06/2022 RAJAKUMARI 2914009WL005605 RAJAKUMARI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEMBANARKOIL TN-14-009-044-044/633-A
() 		2914009000NRG23070620220355522 07/06/2022 Jayalakshmi 2914009WL005605 Jayalakshmi 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-044-044/641
() 		2914009000NRG23070620220355523 07/06/2022 MALATHI 2914009WL005605 MALATHI 00177 IOBA0002334 1200 1200 Processed 14/06/2022 018936891 MALATHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-044-044/653
() 		2914009000NRG23070620220355524 07/06/2022 REVATHI 2914009WL005605 REVATHI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 REVATHI HDFC BANK LTD(607152)
36 SEMBANARKOIL TN-14-009-044-044/890
() 		2914009000NRG23070620220355527 07/06/2022 MAHESHWARI 2914009WL005605 MAHESHWARI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 MAHESHWARI STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-044-044/926-A
() 		2914009000NRG23070620220355528 07/06/2022 DURGA 2914009WL005605 DURGA 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEMBANARKOIL TN-14-009-044-044/958-A
() 		2914009000NRG23070620220355530 07/06/2022 ELAKKIYA 2914009WL005605 ELAKKIYA 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 ELAKKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-044-044/959-A
() 		2914009000NRG23070620220355531 07/06/2022 MATHI 2914009WL005605 MATHI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018936891 MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
40 SEMBANARKOIL TN-14-009-044-044/835
() 		2914009000NRG23070620220355526 07/06/2022 MARIYAMMAL 2914009WL005605 MARIYAMMAL 00546 CIUB0000018 1200 1200 Processed 14/06/2022 018936891 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_070622APB_FTO_293254 Indian Bank IDIB000S218 SEMBANARKOIL 1200
2 SEMBANARKOIL TN2914009_070622APB_FTO_293254 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 23400
3 SEMBANARKOIL TN2914009_070622APB_FTO_293254 Indian Overseas Bank IOBA0000523 Sankaranpandhal 7200
4 SEMBANARKOIL TN2914009_070622APB_FTO_293254 Indian Overseas Bank IOBA0002334 Sembanarkoil 4800
5 SEMBANARKOIL TN2914009_070622APB_FTO_293254 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 8400
6 SEMBANARKOIL TN2914009_070622APB_FTO_293254 City Union Bank CIUB0000018 SEMBANARKOIL 1200

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