Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123FTO_1440258
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-14-009-013-013/1102
() 		2914009000NRG23120120232166572 13/01/2023 AMUDHA 2914009WL045194 AMUDHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 AMUDHA ()
2 SEMBANARKOIL TN-14-009-013-013/1149
() 		2914009000NRG23120120232166575 13/01/2023 VADIVUKARASI 2914009WL045194 VADIVUKARASI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VADIVUKARASI ()
3 SEMBANARKOIL TN-14-009-013-013/1154
() 		2914009000NRG23120120232166577 13/01/2023 NAGALAKSHMI 2914009WL045194 NAGALAKSHMI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 NAGALAKSHMI ()
4 SEMBANARKOIL TN-14-009-013-013/1155
() 		2914009000NRG23120120232166579 13/01/2023 SELVAMANI 2914009WL045194 SELVAMANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SELVAMANI ()
5 SEMBANARKOIL TN-14-009-013-013/1156
() 		2914009000NRG23120120232166580 13/01/2023 SAROJA 2914009WL045194 SAROJA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SAROJA ()
6 SEMBANARKOIL TN-14-009-013-013/1157
() 		2914009000NRG23120120232166582 13/01/2023 SIVASANKARI 2914009WL045194 SIVASANKARI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SIVASANKARI ()
7 SEMBANARKOIL TN-14-009-013-013/1158
() 		2914009000NRG23120120232166583 13/01/2023 TAMILSELVI 2914009WL045194 TAMILSELVI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 TAMILSELVI ()
8 SEMBANARKOIL TN-14-009-013-013/1162
() 		2914009000NRG23120120232166585 13/01/2023 SELVI 2914009WL045194 SELVI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SELVI ()
9 SEMBANARKOIL TN-14-009-013-013/1237
() 		2914009000NRG23120120232166595 13/01/2023 DHAMAYANTHI 2914009WL045194 DHAMAYANTHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 DHAMAYANTHI ()
10 SEMBANARKOIL TN-14-009-013-013/1246
() 		2914009000NRG23120120232166599 13/01/2023 VIJAYALAKSHMI 2914009WL045194 VIJAYALAKSHMI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
11 SEMBANARKOIL TN-14-009-013-013/1319
() 		2914009000NRG23120120232166621 13/01/2023 SIVARANJANI 2914009WL045194 SIVARANJANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SIVARANJANI ()
12 SEMBANARKOIL TN-14-009-013-013/1333
() 		2914009000NRG23120120232166624 13/01/2023 NADIYAMMAL 2914009WL045194 NADIYAMMAL 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 NADIYAMMAL ()
13 SEMBANARKOIL TN-14-009-013-013/1366
() 		2914009000NRG23120120232166631 13/01/2023 SATHYAKALA 2914009WL045194 SATHYAKALA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SATHYAKALA ()
14 SEMBANARKOIL TN-14-009-013-013/190
() 		2914009000NRG23120120232166636 13/01/2023 NAGAYA 2914009WL045194 NAGAYA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 NAGAYA ()
15 SEMBANARKOIL TN-14-009-013-013/208-A
() 		2914009000NRG23120120232166641 13/01/2023 KALYANI 2914009WL045194 KALYANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 KALYANI ()
16 SEMBANARKOIL TN-14-009-013-013/208-A
() 		2914009000NRG23120120232166640 13/01/2023 SELVAM 2914009WL045194 SELVAM 00177 IOBA0000523 1200 1200 Processed 02/02/2023 037291334 SELVAM ()
17 SEMBANARKOIL TN-14-009-013-013/248
() 		2914009000NRG23120120232166645 13/01/2023 LAKSHMI 2914009WL045194 LAKSHMI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 LAKSHMI ()
18 SEMBANARKOIL TN-14-009-013-013/384
() 		2914009000NRG23120120232166647 13/01/2023 VASANTHA 2914009WL045194 VASANTHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VASANTHA ()
19 SEMBANARKOIL TN-14-009-013-013/447
() 		2914009000NRG23120120232166654 13/01/2023 MOHANDOSS 2914009WL045194 MOHANDOSS 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 MOHANDOSS ()
20 SEMBANARKOIL TN-14-009-013-013/453
() 		2914009000NRG23120120232166657 13/01/2023 KALARANI 2914009WL045194 KALARANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 KALARANI ()
21 SEMBANARKOIL TN-14-009-013-013/461
() 		2914009000NRG23120120232166659 13/01/2023 RASANGAM 2914009WL045194 RASANGAM 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 RASANGAM ()
22 SEMBANARKOIL TN-14-009-013-013/489
() 		2914009000NRG23120120232166663 13/01/2023 SURESH 2914009WL045194 SURESH 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SURESH ()
23 SEMBANARKOIL TN-14-009-013-013/515
() 		2914009000NRG23120120232166667 13/01/2023 AMUDHA 2914009WL045194 AMUDHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 AMUDHA ()
24 SEMBANARKOIL TN-14-009-013-013/522
() 		2914009000NRG23120120232166669 13/01/2023 INBARAJ 2914009WL045194 INBARAJ 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 INBARAJ ()
25 SEMBANARKOIL TN-14-009-013-013/522
() 		2914009000NRG23120120232166668 13/01/2023 SANTHI 2914009WL045194 SANTHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SANTHI ()
26 SEMBANARKOIL TN-14-009-013-013/524
() 		2914009000NRG23120120232166671 13/01/2023 VINODHA 2914009WL045194 VINODHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VINODHA ()
27 SEMBANARKOIL TN-14-009-013-013/575
() 		2914009000NRG23120120232166674 13/01/2023 INDIRA 2914009WL045194 INDIRA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 INDIRA ()
28 SEMBANARKOIL TN-14-009-013-013/59
() 		2914009000NRG23120120232166678 13/01/2023 ACHUTHA 2914009WL045194 ACHUTHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 ACHUTHA ()
29 SEMBANARKOIL TN-14-009-013-013/59
() 		2914009000NRG23120120232166679 13/01/2023 KARUNANITHI 2914009WL045194 KARUNANITHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 KARUNANITHI ()
30 SEMBANARKOIL TN-14-009-013-013/59
() 		2914009000NRG23120120232166677 13/01/2023 SEETHA 2914009WL045194 SEETHA 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SEETHA ()
31 SEMBANARKOIL TN-14-009-013-013/63
() 		2914009000NRG23120120232166683 13/01/2023 SRINIYAMMAL 2914009WL045194 SRINIYAMMAL 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SRINIYAMMAL ()
32 SEMBANARKOIL TN-14-009-013-013/63
() 		2914009000NRG23120120232166684 13/01/2023 SUMATHI 2914009WL045194 SUMATHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 SUMATHI ()
33 SEMBANARKOIL TN-14-009-013-013/687
() 		2914009000NRG23120120232166688 13/01/2023 THIYAGARAJAN 2914009WL045194 THIYAGARAJAN 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 THIYAGARAJAN ()
34 SEMBANARKOIL TN-14-009-013-013/71
() 		2914009000NRG23120120232166690 13/01/2023 BANUMATHI 2914009WL045194 BANUMATHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 BANUMATHI ()
35 SEMBANARKOIL TN-14-009-013-013/73
() 		2914009000NRG23120120232166695 13/01/2023 THILAGAVATHI 2914009WL045194 THILAGAVATHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 THILAGAVATHI ()
36 SEMBANARKOIL TN-14-009-013-013/735
() 		2914009000NRG23120120232166697 13/01/2023 VAISURI 2914009WL045194 VAISURI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VAISURI ()
37 SEMBANARKOIL TN-14-009-013-013/75
() 		2914009000NRG23120120232166702 13/01/2023 KALIYAMOORTHI 2914009WL045194 KALIYAMOORTHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 KALIYAMOORTHI ()
38 SEMBANARKOIL TN-14-009-013-013/75
() 		2914009000NRG23120120232166701 13/01/2023 VEMBU 2914009WL045194 VEMBU 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 VEMBU ()
39 SEMBANARKOIL TN-14-009-013-013/761
() 		2914009000NRG23120120232166704 13/01/2023 GANDHIMATHI 2914009WL045194 GANDHIMATHI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 GANDHIMATHI ()
40 SEMBANARKOIL TN-14-009-013-013/858
() 		2914009000NRG23120120232166712 13/01/2023 PARITHABEEVI 2914009WL045194 PARITHABEEVI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 PARITHABEEVI ()
41 SEMBANARKOIL TN-14-009-013-013/88
() 		2914009000NRG23120120232166714 13/01/2023 RANI 2914009WL045194 RANI 00177 IOBA0000523 1440 1440 Processed 02/02/2023 037291334 RANI ()
SubTotal 58800 58800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123FTO_1440258 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 53040
2 SEMBANARKOIL TN2914009_130123FTO_1440258 Indian Overseas Bank IOBA0000523 Sankaranpandhal 5760

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