Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151022FTO_1016336
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-14-009-020-002/250
() 		2914009000NRG23151020221572668 15/10/2022 GANESAN 2914009WL032242 GANESAN 00176 IDIB000S218 1380 1380 Processed 19/10/2022 018043759 GANESAN ()
2 SEMBANARKOIL TN-14-009-020-020/153
() 		2914009000NRG23151020221572699 15/10/2022 SARASWATHI 2914009WL032242 SARASWATHI 00176 IDIB000S218 1380 1380 Processed 19/10/2022 018043759 SARASWATHI ()
3 SEMBANARKOIL TN-14-009-020-020/416
() 		2914009000NRG23151020221572758 15/10/2022 MALARKODI 2914009WL032242 MALARKODI 00176 IDIB000S218 1380 1380 Processed 19/10/2022 018043759 MALARKODI ()
4 SEMBANARKOIL TN-14-009-020-020/435
() 		2914009000NRG23151020221572764 15/10/2022 SIVARANJANI 2914009WL032242 SIVARANJANI 00176 IDIB000S218 1380 1380 Processed 19/10/2022 018043759 SIVARANJANI ()
SubTotal 5520 5520
5 SEMBANARKOIL TN-14-009-020-020/432
() 		2914009000NRG23151020221572762 15/10/2022 PRIYA 2914009WL032242 PRIYA 00177 IOBA0000206 1380 1380 Processed 19/10/2022 018043759 PRIYA ()
SubTotal 1380 1380
6 SEMBANARKOIL TN-14-009-020-020/383
() 		2914009000NRG23151020221572747 15/10/2022 SARASWATHI 2914009WL032242 SARASWATHI 00177 IOBA0000523 1380 1380 Processed 19/10/2022 018043759 SARASWATHI ()
7 SEMBANARKOIL TN-14-009-020-020/403
() 		2914009000NRG23151020221572755 15/10/2022 SANTHI 2914009WL032242 SANTHI 00177 IOBA0000523 1380 1380 Processed 19/10/2022 018043759 SANTHI ()
SubTotal 2760 2760
8 SEMBANARKOIL TN-14-009-020-002/105
() 		2914009000NRG23151020221572639 15/10/2022 MANIMEKALAI 2914009WL032242 MANIMEKALAI 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 MANIMEKALAI ()
9 SEMBANARKOIL TN-14-009-020-002/173
() 		2914009000NRG23151020221572656 15/10/2022 PICHAIPILLAI 2914009WL032242 PICHAIPILLAI 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 PICHAIPILLAI ()
10 SEMBANARKOIL TN-14-009-020-002/240
() 		2914009000NRG23151020221572664 15/10/2022 AROKYA SHIYAMALA 2914009WL032242 AROKYA SHIYAMALA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 AROKYA SHIYAMALA ()
11 SEMBANARKOIL TN-14-009-020-002/338
() 		2914009000NRG23151020221572675 15/10/2022 ANJALIDEVI 2914009WL032242 ANJALIDEVI 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 ANJALIDEVI ()
12 SEMBANARKOIL TN-14-009-020-003/182-A
() 		2914009000NRG23151020221572684 15/10/2022 LATHA 2914009WL032242 LATHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 LATHA ()
13 SEMBANARKOIL TN-14-009-020-020/135
() 		2914009000NRG23151020221572690 15/10/2022 SUDHA 2914009WL032242 SUDHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 SUDHA ()
14 SEMBANARKOIL TN-14-009-020-020/157-B
() 		2914009000NRG23151020221572701 15/10/2022 ARULDOSS 2914009WL032242 ARULDOSS 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 ARULDOSS ()
15 SEMBANARKOIL TN-14-009-020-020/159-C
() 		2914009000NRG23151020221572703 15/10/2022 GLOBIYAMARY 2914009WL032242 GLOBIYAMARY 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 GLOBIYAMARY ()
16 SEMBANARKOIL TN-14-009-020-020/300
() 		2914009000NRG23151020221572735 15/10/2022 MANIRAJAN 2914009WL032242 MANIRAJAN 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 MANIRAJAN ()
17 SEMBANARKOIL TN-14-009-020-020/362
() 		2914009000NRG23151020221572741 15/10/2022 SANGEETHA 2914009WL032242 SANGEETHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 SANGEETHA ()
18 SEMBANARKOIL TN-14-009-020-020/367
() 		2914009000NRG23151020221572743 15/10/2022 DEVADOSS 2914009WL032242 DEVADOSS 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 DEVADOSS ()
19 SEMBANARKOIL TN-14-009-020-020/383
() 		2914009000NRG23151020221572746 15/10/2022 MADHAVAN 2914009WL032242 MADHAVAN 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 MADHAVAN ()
20 SEMBANARKOIL TN-14-009-020-020/388
() 		2914009000NRG23151020221572748 15/10/2022 VIJAYA 2914009WL032242 VIJAYA 00177 IOBA0000601 920 920 Processed 19/10/2022 018043759 VIJAYA ()
21 SEMBANARKOIL TN-14-009-020-020/398
() 		2914009000NRG23151020221572750 15/10/2022 PUDHURASA 2914009WL032242 PUDHURASA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 PUDHURASA ()
22 SEMBANARKOIL TN-14-009-020-020/399
() 		2914009000NRG23151020221572751 15/10/2022 SANGEETHA 2914009WL032242 SANGEETHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 SANGEETHA ()
23 SEMBANARKOIL TN-14-009-020-020/418
() 		2914009000NRG23151020221572760 15/10/2022 VINITHA 2914009WL032242 VINITHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 VINITHA ()
24 SEMBANARKOIL TN-14-009-020-020/422
() 		2914009000NRG23151020221572761 15/10/2022 MURUGESHWARI 2914009WL032242 MURUGESHWARI 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 MURUGESHWARI ()
25 SEMBANARKOIL TN-14-009-020-020/54-B
() 		2914009000NRG23151020221572765 15/10/2022 AMUDHA 2914009WL032242 AMUDHA 00177 IOBA0000601 1380 1380 Processed 19/10/2022 018043759 AMUDHA ()
SubTotal 24380 24380
26 SEMBANARKOIL TN-14-009-020-001/382-A
() 		2914009000NRG23151020221572638 15/10/2022 ANUSUYA 2914009WL032242 ANUSUYA 00177 IOBA0001041 1380 1380 Processed 19/10/2022 018043759 ANUSUYA ()
SubTotal 1380 1380
27 SEMBANARKOIL TN-14-009-020-002/204
() 		2914009000NRG23151020221572661 15/10/2022 HARIKRISHNAN 2914009WL032242 HARIKRISHNAN 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 HARIKRISHNAN ()
28 SEMBANARKOIL TN-14-009-020-020/351
() 		2914009000NRG23151020221572738 15/10/2022 VIJAYALAKSHMI 2914009WL032242 VIJAYALAKSHMI 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
29 SEMBANARKOIL TN-14-009-020-020/380
() 		2914009000NRG23151020221572745 15/10/2022 MANIVEL 2914009WL032242 MANIVEL 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 MANIVEL ()
30 SEMBANARKOIL TN-14-009-020-020/390
() 		2914009000NRG23151020221572749 15/10/2022 AADHILAKSHMI 2914009WL032242 AADHILAKSHMI 00177 IOBA0002334 1150 1150 Processed 19/10/2022 018043759 AADHILAKSHMI ()
31 SEMBANARKOIL TN-14-009-020-020/400
() 		2914009000NRG23151020221572752 15/10/2022 MALINI 2914009WL032242 MALINI 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 MALINI ()
32 SEMBANARKOIL TN-14-009-020-020/401
() 		2914009000NRG23151020221572753 15/10/2022 ANANDHAKUMAR 2914009WL032242 ANANDHAKUMAR 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 ANANDHAKUMAR ()
33 SEMBANARKOIL TN-14-009-020-020/401
() 		2914009000NRG23151020221572754 15/10/2022 KAVITHA 2914009WL032242 KAVITHA 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 KAVITHA ()
34 SEMBANARKOIL TN-14-009-020-020/416
() 		2914009000NRG23151020221572759 15/10/2022 KRISHNAMOORTHI 2914009WL032242 KRISHNAMOORTHI 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 KRISHNAMOORTHI ()
35 SEMBANARKOIL TN-14-009-020-020/434
() 		2914009000NRG23151020221572763 15/10/2022 DEEPA 2914009WL032242 DEEPA 00177 IOBA0002334 1380 1380 Processed 19/10/2022 018043759 DEEPA ()
SubTotal 12190 12190
36 SEMBANARKOIL TN-14-009-020-020/411
() 		2914009000NRG23151020221572756 15/10/2022 KIRUBA 2914009WL032242 KIRUBA 00415 SBIN0018177 1686 1686 Processed 19/10/2022 018043759 KIRUBA ()
SubTotal 1686 1686
37 SEMBANARKOIL TN-14-009-020-020/412
() 		2914009000NRG23151020221572757 15/10/2022 ANANDHI 2914009WL032242 ANANDHI 00546 CIUB0000018 1380 1380 Processed 19/10/2022 018043759 ANANDHI ()
SubTotal 1380 1380
Total 50676 50676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Bank IDIB000S218 SEMBANARKOIL 5520
2 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1380
3 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 2760
4 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Overseas Bank IOBA0000601 VADAGARAI 24380
5 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1380
6 SEMBANARKOIL TN2914009_151022FTO_1016336 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 12190
7 SEMBANARKOIL TN2914009_151022FTO_1016336 State Bank of India SBIN0018177 SEMBANARKOIL 1686
8 SEMBANARKOIL TN2914009_151022FTO_1016336 City Union Bank CIUB0000018 SEMBANARKOIL 1380

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