Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190922FTO_892417
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-14-009-015-015/489
() 		2914009000NRG23170920221364422 19/09/2022 KANNAN KALIYAPERUMAL 2914009WL027310 KANNAN KALIYAPERUMAL 00176 IDIB000S218 1500 1500 Processed 14/10/2022 035858023 KANNAN KALIYAPERUMAL ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-015-015/323
() 		2914009000NRG23170920221364305 19/09/2022 SINDHUJA 2914009WL027310 SINDHUJA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 SINDHUJA ()
3 SEMBANARKOIL TN-14-009-015-015/367
() 		2914009000NRG23170920221364345 19/09/2022 MARIYAMMAL 2914009WL027310 MARIYAMMAL 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 MARIYAMMAL ()
4 SEMBANARKOIL TN-14-009-015-015/378
() 		2914009000NRG23170920221364358 19/09/2022 TAMILSELVI 2914009WL027310 TAMILSELVI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 TAMILSELVI ()
5 SEMBANARKOIL TN-14-009-015-015/383
() 		2914009000NRG23170920221364365 19/09/2022 ARULRAJ 2914009WL027310 ARULRAJ 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 ARULRAJ ()
6 SEMBANARKOIL TN-14-009-015-015/390
() 		2914009000NRG23170920221364377 19/09/2022 RAMAR 2914009WL027310 RAMAR 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 RAMAR ()
7 SEMBANARKOIL TN-14-009-015-015/409
() 		2914009000NRG23170920221364405 19/09/2022 KAVITHA 2914009WL027310 KAVITHA 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 KAVITHA ()
8 SEMBANARKOIL TN-14-009-015-015/409
() 		2914009000NRG23170920221364404 19/09/2022 POONGALI MUTHU 2914009WL027310 POONGALI MUTHU 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 POONGALI MUTHU ()
9 SEMBANARKOIL TN-14-009-015-015/835
() 		2914009000NRG23170920221364430 19/09/2022 ARIVAZHAN 2914009WL027310 ARIVAZHAN 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 ARIVAZHAN ()
10 SEMBANARKOIL TN-14-009-015-015/835
() 		2914009000NRG23170920221364431 19/09/2022 MALATHI 2914009WL027310 MALATHI 00176 IDIB000T053 1500 1500 Processed 14/10/2022 035858023 MALATHI ()
SubTotal 13500 13500
11 SEMBANARKOIL TN-14-009-015-015/334
() 		2914009000NRG23170920221364313 19/09/2022 AGORAM 2914009WL027310 AGORAM 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 AGORAM ()
12 SEMBANARKOIL TN-14-009-015-015/339
() 		2914009000NRG23170920221364323 19/09/2022 SUDHA 2914009WL027310 SUDHA 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SUDHA ()
13 SEMBANARKOIL TN-14-009-015-015/344
() 		2914009000NRG23170920221364330 19/09/2022 ANJAMMAL 2914009WL027310 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 ANJAMMAL ()
14 SEMBANARKOIL TN-14-009-015-015/363
() 		2914009000NRG23170920221364341 19/09/2022 ANNAKILI 2914009WL027310 ANNAKILI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 ANNAKILI ()
15 SEMBANARKOIL TN-14-009-015-015/402
() 		2914009000NRG23170920221364393 19/09/2022 BAKYARAJ 2914009WL027310 BAKYARAJ 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 BAKYARAJ ()
16 SEMBANARKOIL TN-14-009-015-015/402
() 		2914009000NRG23170920221364391 19/09/2022 SHRIDEVI 2914009WL027310 SHRIDEVI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SHRIDEVI ()
17 SEMBANARKOIL TN-14-009-015-015/403
() 		2914009000NRG23170920221364394 19/09/2022 JAYARAMAN 2914009WL027310 JAYARAMAN 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 JAYARAMAN ()
18 SEMBANARKOIL TN-14-009-015-015/407
() 		2914009000NRG23170920221364400 19/09/2022 PAKKIRI 2914009WL027310 PAKKIRI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 PAKKIRI ()
19 SEMBANARKOIL TN-14-009-015-015/415
() 		2914009000NRG23170920221364414 19/09/2022 SNEKHA 2914009WL027310 SNEKHA 00177 IOBA0000228 1686 1686 Processed 14/10/2022 035858023 SNEKHA ()
20 SEMBANARKOIL TN-14-009-015-015/418
() 		2914009000NRG23170920221364416 19/09/2022 SANTHI 2914009WL027310 SANTHI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SANTHI ()
21 SEMBANARKOIL TN-14-009-015-015/423
() 		2914009000NRG23170920221364417 19/09/2022 AMSAM 2914009WL027310 AMSAM 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 AMSAM ()
22 SEMBANARKOIL TN-14-009-015-015/493
() 		2914009000NRG23170920221364424 19/09/2022 GUNASEKARAN 2914009WL027310 GUNASEKARAN 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 GUNASEKARAN ()
23 SEMBANARKOIL TN-14-009-015-015/55
() 		2914009000NRG23170920221364427 19/09/2022 KALAIVANI 2914009WL027310 KALAIVANI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 KALAIVANI ()
24 SEMBANARKOIL TN-14-009-015-015/833
() 		2914009000NRG23170920221364429 19/09/2022 BUVANESWARI 2914009WL027310 BUVANESWARI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 BUVANESWARI ()
25 SEMBANARKOIL TN-14-009-015-015/836
() 		2914009000NRG23170920221364432 19/09/2022 MAHESH 2914009WL027310 MAHESH 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 MAHESH ()
26 SEMBANARKOIL TN-14-009-015-015/836
() 		2914009000NRG23170920221364433 19/09/2022 SAKTHIVADIVEL 2914009WL027310 SAKTHIVADIVEL 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 SAKTHIVADIVEL ()
27 SEMBANARKOIL TN-14-009-015-015/837
() 		2914009000NRG23170920221364434 19/09/2022 ANANDHI 2914009WL027310 ANANDHI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 ANANDHI ()
28 SEMBANARKOIL TN-14-009-015-015/877
() 		2914009000NRG23170920221364436 19/09/2022 AMARAVATHI 2914009WL027310 AMARAVATHI 00177 IOBA0000228 1500 1500 Processed 14/10/2022 035858023 AMARAVATHI ()
SubTotal 27186 27186
29 SEMBANARKOIL TN-14-009-015-015/204
() 		2914009000NRG23170920221364302 19/09/2022 LATHA 2914009WL027310 LATHA 00415 SBIN0018177 1500 1500 Processed 14/10/2022 035858023 LATHA ()
SubTotal 1500 1500
Total 43686 43686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190922FTO_892417 Indian Bank IDIB000S218 SEMBANARKOIL 1500
2 SEMBANARKOIL TN2914009_190922FTO_892417 Indian Bank IDIB000T053 THARANGAMBADI 13500
3 SEMBANARKOIL TN2914009_190922FTO_892417 Indian Overseas Bank IOBA0000228 AKKUR 27186
4 SEMBANARKOIL TN2914009_190922FTO_892417 State Bank of India SBIN0018177 SEMBANARKOIL 1500

Download In Excel