Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922FTO_821186
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-14-009-033-033/491
() 		2914009000NRG23030920221295515 03/09/2022 ASHA 2914009WL025078 ASHA 00078 CNRB0003439 1150 1150 Processed 14/10/2022 035858178 ASHA ()
SubTotal 1150 1150
2 SEMBANARKOIL TN-14-009-033-033/463
() 		2914009000NRG23030920221295487 03/09/2022 PUNITHVATHY 2914009WL025077 PUNITHVATHY 00176 IDIB000S218 1150 1150 Processed 14/10/2022 035858178 PUNITHVATHY ()
SubTotal 1150 1150
3 SEMBANARKOIL TN-14-009-033-004/147
() 		2914009000NRG23030920221295500 03/09/2022 MAHENDRAN 2914009WL025078 MAHENDRAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MAHENDRAN ()
4 SEMBANARKOIL TN-14-009-033-033/152
() 		2914009000NRG23030920221295381 03/09/2022 RAMU 2914009WL025077 RAMU 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 RAMU ()
5 SEMBANARKOIL TN-14-009-033-033/167
() 		2914009000NRG23030920221295389 03/09/2022 GANESAN 2914009WL025077 GANESAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 GANESAN ()
6 SEMBANARKOIL TN-14-009-033-033/19
() 		2914009000NRG23030920221295392 03/09/2022 MAHALAKSHMI 2914009WL025077 MAHALAKSHMI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MAHALAKSHMI ()
7 SEMBANARKOIL TN-14-009-033-033/19
() 		2914009000NRG23030920221295393 03/09/2022 MANIKANDAN 2914009WL025077 MANIKANDAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MANIKANDAN ()
8 SEMBANARKOIL TN-14-009-033-033/207
() 		2914009000NRG23030920221295409 03/09/2022 BALACHANDRAN 2914009WL025077 BALACHANDRAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 BALACHANDRAN ()
9 SEMBANARKOIL TN-14-009-033-033/219
() 		2914009000NRG23030920221295413 03/09/2022 ROOBI 2914009WL025077 ROOBI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 ROOBI ()
10 SEMBANARKOIL TN-14-009-033-033/233
() 		2914009000NRG23030920221295416 03/09/2022 MANIKANDAN 2914009WL025077 MANIKANDAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MANIKANDAN ()
11 SEMBANARKOIL TN-14-009-033-033/243
() 		2914009000NRG23030920221295421 03/09/2022 KANIMOZHI 2914009WL025077 KANIMOZHI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 KANIMOZHI ()
12 SEMBANARKOIL TN-14-009-033-033/245
() 		2914009000NRG23030920221295423 03/09/2022 GANASEKARAN 2914009WL025077 GANASEKARAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 GANASEKARAN ()
13 SEMBANARKOIL TN-14-009-033-033/296
() 		2914009000NRG23030920221295506 03/09/2022 MUTHUKUMARASAMY 2914009WL025078 MUTHUKUMARASAMY 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MUTHUKUMARASAMY ()
14 SEMBANARKOIL TN-14-009-033-033/353
() 		2914009000NRG23030920221295461 03/09/2022 SELVAMANI 2914009WL025077 SELVAMANI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 SELVAMANI ()
15 SEMBANARKOIL TN-14-009-033-033/358
() 		2914009000NRG23030920221295464 03/09/2022 SENTHILKUMAR 2914009WL025077 SENTHILKUMAR 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 SENTHILKUMAR ()
16 SEMBANARKOIL TN-14-009-033-033/362-A
() 		2914009000NRG23030920221295465 03/09/2022 KANIMOZHI 2914009WL025077 KANIMOZHI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 KANIMOZHI ()
17 SEMBANARKOIL TN-14-009-033-033/409
() 		2914009000NRG23030920221295474 03/09/2022 MOORTHI 2914009WL025077 MOORTHI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MOORTHI ()
18 SEMBANARKOIL TN-14-009-033-033/419
() 		2914009000NRG23030920221295476 03/09/2022 SATHYAMUTHY 2914009WL025077 SATHYAMUTHY 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 SATHYAMUTHY ()
19 SEMBANARKOIL TN-14-009-033-033/424
() 		2914009000NRG23030920221295480 03/09/2022 MANIKANDAN 2914009WL025077 MANIKANDAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MANIKANDAN ()
20 SEMBANARKOIL TN-14-009-033-033/446
() 		2914009000NRG23030920221295484 03/09/2022 VIJAYABALAN 2914009WL025077 VIJAYABALAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 VIJAYABALAN ()
21 SEMBANARKOIL TN-14-009-033-033/455
() 		2914009000NRG23030920221295485 03/09/2022 ROJA 2914009WL025077 ROJA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 ROJA ()
22 SEMBANARKOIL TN-14-009-033-033/457
() 		2914009000NRG23030920221295486 03/09/2022 RAMESH 2914009WL025077 RAMESH 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 RAMESH ()
23 SEMBANARKOIL TN-14-009-033-033/473
() 		2914009000NRG23030920221295511 03/09/2022 KAJENDRAN 2914009WL025078 KAJENDRAN 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 KAJENDRAN ()
24 SEMBANARKOIL TN-14-009-033-033/473
() 		2914009000NRG23030920221295512 03/09/2022 LALITHA 2914009WL025078 LALITHA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 LALITHA ()
25 SEMBANARKOIL TN-14-009-033-033/48
() 		2914009000NRG23030920221295513 03/09/2022 SAMIVELU 2914009WL025078 SAMIVELU 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 SAMIVELU ()
26 SEMBANARKOIL TN-14-009-033-033/482
() 		2914009000NRG23030920221295489 03/09/2022 RENUKA 2914009WL025077 RENUKA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 RENUKA ()
27 SEMBANARKOIL TN-14-009-033-033/484
() 		2914009000NRG23030920221295491 03/09/2022 REVATHY 2914009WL025077 REVATHY 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 REVATHY ()
28 SEMBANARKOIL TN-14-009-033-033/485
() 		2914009000NRG23030920221295492 03/09/2022 VISHNUPRIYA 2914009WL025077 VISHNUPRIYA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 VISHNUPRIYA ()
29 SEMBANARKOIL TN-14-009-033-033/488
() 		2914009000NRG23030920221295493 03/09/2022 ANANDHI 2914009WL025077 ANANDHI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 ANANDHI ()
30 SEMBANARKOIL TN-14-009-033-033/491
() 		2914009000NRG23030920221295514 03/09/2022 SATHYA 2914009WL025078 SATHYA 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 SATHYA ()
31 SEMBANARKOIL TN-14-009-033-033/96
() 		2914009000NRG23030920221295498 03/09/2022 MANGAI 2914009WL025077 MANGAI 00177 IOBA0000228 1150 1150 Processed 14/10/2022 035858178 MANGAI ()
SubTotal 33350 33350
32 SEMBANARKOIL TN-14-009-033-033/476
() 		2914009000NRG23030920221295488 03/09/2022 SUNDARAMBAL 2914009WL025077 SUNDARAMBAL 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858178 SUNDARAMBAL ()
SubTotal 1150 1150
33 SEMBANARKOIL TN-14-009-033-033/484
() 		2914009000NRG23030920221295490 03/09/2022 RAMKI 2914009WL025077 RAMKI 00415 SBIN0018177 1150 1150 Processed 14/10/2022 035858178 RAMKI ()
SubTotal 1150 1150
34 SEMBANARKOIL TN-14-009-033-033/347
() 		2914009000NRG23030920221295457 03/09/2022 DARANI 2914009WL025077 DARANI 00546 CIUB0000591 1150 1150 Processed 14/10/2022 035858178 DARANI ()
35 SEMBANARKOIL TN-14-009-033-033/494
() 		2914009000NRG23030920221295494 03/09/2022 MANIKANDAN 2914009WL025077 MANIKANDAN 00546 CIUB0000591 1150 1150 Processed 14/10/2022 035858178 MANIKANDAN ()
SubTotal 2300 2300
36 SEMBANARKOIL TN-14-009-033-004/470
() 		2914009000NRG23030920221295501 03/09/2022 MANIKANDAN 2914009WL025078 MANIKANDAN 00715 DBSS01N0745 1150 1150 Processed 14/10/2022 035858178 MANIKANDAN ()
SubTotal 1150 1150
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922FTO_821186 Canara Bank CNRB0003439 THIRUKADIYUR 1150
2 SEMBANARKOIL TN2914009_030922FTO_821186 Indian Bank IDIB000S218 SEMBANARKOIL 1150
3 SEMBANARKOIL TN2914009_030922FTO_821186 Indian Overseas Bank IOBA0000228 AKKUR 33350
4 SEMBANARKOIL TN2914009_030922FTO_821186 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1150
5 SEMBANARKOIL TN2914009_030922FTO_821186 State Bank of India SBIN0018177 SEMBANARKOIL 1150
6 SEMBANARKOIL TN2914009_030922FTO_821186 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 2300
7 SEMBANARKOIL TN2914009_030922FTO_821186 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1150

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