Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141022FTO_1007331
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-14-009-057-001/294
() 		2914009000NRG23141020221554892 14/10/2022 RAGAVALLI 2914009WL031845 RAGAVALLI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 RAGAVALLI ()
2 SEMBANARKOIL TN-14-009-057-001/329
() 		2914009000NRG23141020221554895 14/10/2022 EZHILARASI 2914009WL031845 EZHILARASI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 EZHILARASI ()
3 SEMBANARKOIL TN-14-009-057-001/329
() 		2914009000NRG23141020221554896 14/10/2022 PURUSOTHAMAN 2914009WL031845 PURUSOTHAMAN 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 PURUSOTHAMAN ()
4 SEMBANARKOIL TN-14-009-057-057/100-A
() 		2914009000NRG23141020221554899 14/10/2022 RAJAM 2914009WL031845 RAJAM 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 RAJAM ()
5 SEMBANARKOIL TN-14-009-057-057/126-A
() 		2914009000NRG23141020221554908 14/10/2022 MARGRATEROOBAVATHI 2914009WL031845 MARGRATEROOBAVATHI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 MARGRATEROOBAVATHI ()
6 SEMBANARKOIL TN-14-009-057-057/178
() 		2914009000NRG23141020221554914 14/10/2022 KALIYAPERUMAL 2914009WL031845 KALIYAPERUMAL 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 KALIYAPERUMAL ()
7 SEMBANARKOIL TN-14-009-057-057/180
() 		2914009000NRG23141020221554916 14/10/2022 BANUMATHI 2914009WL031845 BANUMATHI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 BANUMATHI ()
8 SEMBANARKOIL TN-14-009-057-057/183
() 		2914009000NRG23141020221554919 14/10/2022 THAMARAISELVI 2914009WL031845 THAMARAISELVI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 THAMARAISELVI ()
9 SEMBANARKOIL TN-14-009-057-057/232
() 		2914009000NRG23141020221554945 14/10/2022 ELAIYARAJA 2914009WL031845 ELAIYARAJA 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 ELAIYARAJA ()
10 SEMBANARKOIL TN-14-009-057-057/249
() 		2914009000NRG23141020221554948 14/10/2022 VELMURUGAN 2914009WL031845 VELMURUGAN 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 VELMURUGAN ()
11 SEMBANARKOIL TN-14-009-057-057/307
() 		2914009000NRG23141020221554955 14/10/2022 KALAYARASI 2914009WL031845 KALAYARASI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 KALAYARASI ()
12 SEMBANARKOIL TN-14-009-057-057/312
() 		2914009000NRG23141020221554956 14/10/2022 SUGANYA 2914009WL031845 SUGANYA 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 SUGANYA ()
13 SEMBANARKOIL TN-14-009-057-057/317
() 		2914009000NRG23141020221554957 14/10/2022 SELVI 2914009WL031845 SELVI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 SELVI ()
14 SEMBANARKOIL TN-14-009-057-057/330
() 		2914009000NRG23141020221554959 14/10/2022 ARULMOZHI 2914009WL031845 ARULMOZHI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 ARULMOZHI ()
15 SEMBANARKOIL TN-14-009-057-057/331
() 		2914009000NRG23141020221554960 14/10/2022 ANNADURAI 2914009WL031845 ANNADURAI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 ANNADURAI ()
16 SEMBANARKOIL TN-14-009-057-057/343
() 		2914009000NRG23141020221554961 14/10/2022 KALAIYARASI 2914009WL031845 KALAIYARASI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 KALAIYARASI ()
17 SEMBANARKOIL TN-14-009-057-057/345
() 		2914009000NRG23141020221554962 14/10/2022 RAJAKUMARI 2914009WL031845 RAJAKUMARI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 RAJAKUMARI ()
18 SEMBANARKOIL TN-14-009-057-057/346
() 		2914009000NRG23141020221554963 14/10/2022 RANJITHA 2914009WL031845 RANJITHA 00177 IOBA0000523 1440 1440 Rejected 21/10/2022 018043759 No Such Account
19 SEMBANARKOIL TN-14-009-057-057/348
() 		2914009000NRG23141020221554964 14/10/2022 AMEER BEEVI 2914009WL031845 AMEER BEEVI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 AMEER BEEVI ()
20 SEMBANARKOIL TN-14-009-057-057/350
() 		2914009000NRG23141020221554965 14/10/2022 LATHA MAHESHWARI 2914009WL031845 LATHA MAHESHWARI 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 LATHA MAHESHWARI ()
21 SEMBANARKOIL TN-14-009-057-057/37-A
() 		2914009000NRG23141020221554967 14/10/2022 UMA 2914009WL031845 UMA 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 UMA ()
22 SEMBANARKOIL TN-14-009-057-057/82-A
() 		2914009000NRG23141020221554985 14/10/2022 RAJAKUMAR 2914009WL031845 RAJAKUMAR 00177 IOBA0000523 1440 1440 Processed 19/10/2022 018043759 RAJAKUMAR ()
SubTotal 31680 31680
Total 31680 31680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141022FTO_1007331 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 30240
2 SEMBANARKOIL TN2914009_141022FTO_1007331 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1440

Download In Excel