Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200123FTO_1464722
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-14-009-015-015/407
() 		2914009000NRG23200120232239814 20/01/2023 PAKKIRI 2914009WL046518 PAKKIRI 00177 IOBA0000228 220 220 Processed 02/02/2023 037266271 PAKKIRI ()
SubTotal 220 220
2 SEMBANARKOIL TN-14-009-016-016/933
() 		2914009000NRG23200120232239776 20/01/2023 MANIVANNAN 2914009WL046515 MANIVANNAN 00177 IOBA0002830 440 440 Processed 02/02/2023 037266271 MANIVANNAN ()
SubTotal 440 440
3 SEMBANARKOIL TN-14-009-016-016/123
() 		2914009000NRG23200120232239765 20/01/2023 KARUNANITHI 2914009WL046515 KARUNANITHI 00546 CIUB0000017 660 660 Processed 02/02/2023 037266271 KARUNANITHI ()
4 SEMBANARKOIL TN-14-009-016-016/622
() 		2914009000NRG23200120232239770 20/01/2023 AMUTHA 2914009WL046515 AMUTHA 00546 CIUB0000017 220 220 Processed 02/02/2023 037266271 AMUTHA ()
SubTotal 880 880
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200123FTO_1464722 Indian Overseas Bank IOBA0000228 AKKUR 220
2 SEMBANARKOIL TN2914009_200123FTO_1464722 Indian Overseas Bank IOBA0002830 PORAIYAR 440
3 SEMBANARKOIL TN2914009_200123FTO_1464722 City Union Bank CIUB0000017 PORAYAR 880

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