Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250722FTO_600332
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-14-009-046-001/679
() 		2914009000NRG23250720220847735 25/07/2022 GANGAIAMARAN A 2914009WL015503 GANGAIAMARAN A 00078 CNRB0001891 1686 1686 Processed 04/08/2022 015745985 GANGAIAMARAN A ()
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-046-001/695
() 		2914009000NRG23250720220847736 25/07/2022 KAVITHA 2914009WL015503 KAVITHA 00177 IOBA0002334 1686 1686 Processed 04/08/2022 015745985 KAVITHA ()
3 SEMBANARKOIL TN-14-009-046-001/702
() 		2914009000NRG23250720220847737 25/07/2022 TAMILSELVI 2914009WL015503 TAMILSELVI 00177 IOBA0002334 1686 1686 Processed 04/08/2022 015745985 TAMILSELVI ()
SubTotal 3372 3372
4 SEMBANARKOIL TN-14-009-046-001/661
() 		2914009000NRG23250720220847733 25/07/2022 DURGADEVI 2914009WL015503 DURGADEVI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 DURGADEVI ()
5 SEMBANARKOIL TN-14-009-046-001/672
() 		2914009000NRG23250720220847734 25/07/2022 MARIYAMMAL 2914009WL015503 MARIYAMMAL 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 MARIYAMMAL ()
6 SEMBANARKOIL TN-14-009-046-046/296
() 		2914009000NRG23250720220847755 25/07/2022 NEELAVATHI 2914009WL015503 NEELAVATHI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 NEELAVATHI ()
7 SEMBANARKOIL TN-14-009-046-046/297
() 		2914009000NRG23250720220847756 25/07/2022 MUNIYANDI 2914009WL015503 MUNIYANDI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 MUNIYANDI ()
8 SEMBANARKOIL TN-14-009-046-046/303-A
() 		2914009000NRG23250720220847758 25/07/2022 AVAYAMBAL 2914009WL015503 AVAYAMBAL 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 AVAYAMBAL ()
9 SEMBANARKOIL TN-14-009-046-046/515-A
() 		2914009000NRG23250720220847787 25/07/2022 ARIVAZHAGI 2914009WL015503 ARIVAZHAGI 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 ARIVAZHAGI ()
10 SEMBANARKOIL TN-14-009-046-046/569-A
() 		2914009000NRG23250720220847798 25/07/2022 USHA 2914009WL015503 USHA 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 USHA ()
11 SEMBANARKOIL TN-14-009-046-046/602-A
() 		2914009000NRG23250720220847801 25/07/2022 RAMYA 2914009WL015503 RAMYA 00415 SBIN0000875 1686 1686 Processed 04/08/2022 015745985 RAMYA ()
SubTotal 13488 13488
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250722FTO_600332 Canara Bank CNRB0001891 KILAIYUR 1686
2 SEMBANARKOIL TN2914009_250722FTO_600332 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3372
3 SEMBANARKOIL TN2914009_250722FTO_600332 State Bank of India SBIN0000875 MAYILADUTHURAI 13488

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