Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922APB_FTO_893973
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-14-009-003-001/365
() 		2914009000NRG23190920221382960 19/09/2022 JAYACHITRA 2914009WL027685 JAYACHITRA 00415 SBIN0000875 1536 1536 Processed 15/10/2022 035857975 JAYACHITRA INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-003-003/136
() 		2914009000NRG23190920221382961 19/09/2022 MARIYAMMAL 2914009WL027685 MARIYAMMAL 00415 SBIN0000875 1536 1536 Processed 14/10/2022 035857975 MARIYAMMAL STATE BANK OF INDIA(508548)
3 SEMBANARKOIL TN-14-009-003-003/145
() 		2914009000NRG23190920221382962 19/09/2022 VALARMATHI 2914009WL027685 VALARMATHI 00415 SBIN0000875 1536 1536 Processed 14/10/2022 035857975 VALARMATHI STATE BANK OF INDIA(508548)
4 SEMBANARKOIL TN-14-009-003-003/285
() 		2914009000NRG23190920221382963 19/09/2022 JAYANTHI 2914009WL027685 JAYANTHI 00415 SBIN0000875 1536 1536 Processed 14/10/2022 035857975 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922APB_FTO_893973 State Bank of India SBIN0000875 MAYILADUTHURAI 6144

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