Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120822FTO_716245
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-14-009-049-049/881
() 		2914009000NRG23120820221043366 12/08/2022 SANJAYGANDHI 2914009WL019859 SANJAYGANDHI 00078 CNRB0003439 1250 1250 Processed 24/08/2022 013156761 SANJAYGANDHI ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-049-049/811
() 		2914009000NRG23120820221043357 12/08/2022 SIVAPRIYA 2914009WL019859 SIVAPRIYA 00176 IDIB000T053 1250 1250 Processed 24/08/2022 013156761 SIVAPRIYA ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-049-049/805
() 		2914009000NRG23120820221043356 12/08/2022 VASANTHA 2914009WL019859 VASANTHA 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156761 VASANTHA ()
4 SEMBANARKOIL TN-14-009-049-049/812
() 		2914009000NRG23120820221043358 12/08/2022 MANGAIYARKARASI 2914009WL019859 MANGAIYARKARASI 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156761 MANGAIYARKARASI ()
5 SEMBANARKOIL TN-14-009-049-049/834
() 		2914009000NRG23120820221043360 12/08/2022 MANIMEKALAI 2914009WL019859 MANIMEKALAI 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156761 MANIMEKALAI ()
6 SEMBANARKOIL TN-14-009-049-049/845
() 		2914009000NRG23120820221043362 12/08/2022 SUMATHI 2914009WL019859 SUMATHI 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156761 SUMATHI ()
7 SEMBANARKOIL TN-14-009-049-049/860
() 		2914009000NRG23120820221043364 12/08/2022 SUDHANDHIRA 2914009WL019859 SUDHANDHIRA 00177 IOBA0002830 1250 1250 Processed 24/08/2022 013156761 SUDHANDHIRA ()
SubTotal 6250 6250
8 SEMBANARKOIL TN-14-009-049-049/883
() 		2914009000NRG23120820221043367 12/08/2022 VIJAY 2914009WL019859 VIJAY 00715 DBSS01N0745 1405 1405 Processed 24/08/2022 013156761 VIJAY ()
SubTotal 1405 1405
Total 10155 10155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120822FTO_716245 Canara Bank CNRB0003439 THIRUKADIYUR 1250
2 SEMBANARKOIL TN2914009_120822FTO_716245 Indian Bank IDIB000T053 THARANGAMBADI 1250
3 SEMBANARKOIL TN2914009_120822FTO_716245 Indian Overseas Bank IOBA0002830 PORAIYAR 6250
4 SEMBANARKOIL TN2914009_120822FTO_716245 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1405

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