Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1419971
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-14-009-037-037/323
() 		2914009000NRG23060120232100976 10/01/2023 SARASWATHI 2914009WL043924 SARASWATHI 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-037-037/325
() 		2914009000NRG23060120232100977 10/01/2023 MARIYAMMAL 2914009WL043924 MARIYAMMAL 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-037-037/346
() 		2914009000NRG23060120232100978 10/01/2023 NAGAVALLI 2914009WL043924 NAGAVALLI 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 NAGAVALLI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-037-037/392
() 		2914009000NRG23060120232100979 10/01/2023 ABOORVAM 2914009WL043924 ABOORVAM 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 ABOORVAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-037-037/428
() 		2914009000NRG23060120232100980 10/01/2023 SUBA 2914009WL043924 SUBA 00078 CNRB0001891 1686 1686 Processed 01/02/2023 018559682 SUBA CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1419971 Canara Bank CNRB0001891 Keezhaiyur 1686
2 SEMBANARKOIL TN2914009_100123APB_FTO_1419971 Canara Bank CNRB0001891 KILAIYUR 6744

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