Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090722FTO_513141
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-14-009-016-016/1045
() 		2914009000NRG23080720220708263 09/07/2022 DEVAKI 2914009WL012300 DEVAKI 00078 CNRB0003439 1320 1320 Processed 13/07/2022 011326459 DEVAKI ()
2 SEMBANARKOIL TN-14-009-016-016/1062
() 		2914009000NRG23080720220708264 09/07/2022 ANJAMMAL 2914009WL012300 ANJAMMAL 00078 CNRB0003439 1320 1320 Processed 13/07/2022 011326459 ANJAMMAL ()
3 SEMBANARKOIL TN-14-009-016-016/1152
() 		2914009000NRG23080720220708270 09/07/2022 RADHIKA 2914009WL012300 RADHIKA 00078 CNRB0003439 1100 1100 Processed 13/07/2022 011326459 RADHIKA ()
SubTotal 3740 3740
4 SEMBANARKOIL TN-14-009-016-016/1075
() 		2914009000NRG23080720220708265 09/07/2022 RAMYA 2914009WL012300 RAMYA 00176 IDIB000M023 1100 1100 Processed 13/07/2022 011326459 RAMYA ()
SubTotal 1100 1100
5 SEMBANARKOIL TN-14-009-016-016/1110
() 		2914009000NRG23080720220708267 09/07/2022 JAYALAKSHMI 2914009WL012300 JAYALAKSHMI 00176 IDIB000T053 1100 1100 Processed 13/07/2022 011326459 JAYALAKSHMI ()
6 SEMBANARKOIL TN-14-009-016-016/1155
() 		2914009000NRG23080720220708272 09/07/2022 JAYARANI 2914009WL012300 JAYARANI 00176 IDIB000T053 1100 1100 Processed 13/07/2022 011326459 JAYARANI ()
7 SEMBANARKOIL TN-14-009-016-016/805-B
() 		2914009000NRG23080720220708288 09/07/2022 MALATHI 2914009WL012300 MALATHI 00176 IDIB000T053 1100 1100 Processed 13/07/2022 011326459 MALATHI ()
SubTotal 3300 3300
8 SEMBANARKOIL TN-14-009-016-001/28
() 		2914009000NRG23080720220708255 09/07/2022 SHRIDEVI 2914009WL012300 SHRIDEVI 00177 IOBA0002830 880 880 Processed 13/07/2022 011326459 SHRIDEVI ()
9 SEMBANARKOIL TN-14-009-016-001/33
() 		2914009000NRG23080720220708256 09/07/2022 RENUKHA 2914009WL012300 RENUKHA 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 RENUKHA ()
10 SEMBANARKOIL TN-14-009-016-001/43
() 		2914009000NRG23080720220708257 09/07/2022 MADHUBALA 2914009WL012300 MADHUBALA 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 MADHUBALA ()
11 SEMBANARKOIL TN-14-009-016-004/666
() 		2914009000NRG23080720220708260 09/07/2022 PERUMAL 2914009WL012300 PERUMAL 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 PERUMAL ()
12 SEMBANARKOIL TN-14-009-016-016/1102
() 		2914009000NRG23080720220708266 09/07/2022 RAMYA 2914009WL012300 RAMYA 00177 IOBA0002830 1320 1320 Processed 13/07/2022 011326459 RAMYA ()
13 SEMBANARKOIL TN-14-009-016-016/1117
() 		2914009000NRG23080720220708269 09/07/2022 VIJAYA 2914009WL012300 VIJAYA 00177 IOBA0002830 1320 1320 Processed 13/07/2022 011326459 VIJAYA ()
14 SEMBANARKOIL TN-14-009-016-016/1154
() 		2914009000NRG23080720220708271 09/07/2022 PICHAIPILLAI 2914009WL012300 PICHAIPILLAI 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 PICHAIPILLAI ()
15 SEMBANARKOIL TN-14-009-016-016/564
() 		2914009000NRG23080720220708278 09/07/2022 PRASILLA 2914009WL012300 PRASILLA 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 PRASILLA ()
16 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23080720220708281 09/07/2022 PALANIVEL 2914009WL012300 PALANIVEL 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 PALANIVEL ()
17 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23080720220708280 09/07/2022 SUDHA 2914009WL012300 SUDHA 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 SUDHA ()
18 SEMBANARKOIL TN-14-009-016-016/956
() 		2914009000NRG23080720220708293 09/07/2022 MANIMEGALAI 2914009WL012300 MANIMEGALAI 00177 IOBA0002830 1100 1100 Processed 13/07/2022 011326459 MANIMEGALAI ()
SubTotal 12320 12320
19 SEMBANARKOIL TN-14-009-016-001/48
() 		2914009000NRG23080720220708258 09/07/2022 ANBAZHAGAN 2914009WL012300 ANBAZHAGAN 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 ANBAZHAGAN ()
20 SEMBANARKOIL TN-14-009-016-001/65
() 		2914009000NRG23080720220708259 09/07/2022 SELLAMMAL 2914009WL012300 SELLAMMAL 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 SELLAMMAL ()
21 SEMBANARKOIL TN-14-009-016-016/1032
() 		2914009000NRG23080720220708261 09/07/2022 THAIYALNAYAGI 2914009WL012300 THAIYALNAYAGI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 THAIYALNAYAGI ()
22 SEMBANARKOIL TN-14-009-016-016/1044
() 		2914009000NRG23080720220708262 09/07/2022 SUGANTHI 2914009WL012300 SUGANTHI 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 SUGANTHI ()
23 SEMBANARKOIL TN-14-009-016-016/1112
() 		2914009000NRG23080720220708268 09/07/2022 SUSILA 2914009WL012300 SUSILA 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 SUSILA ()
24 SEMBANARKOIL TN-14-009-016-016/13-A
() 		2914009000NRG23080720220708273 09/07/2022 THAIYALNAYAGI 2914009WL012300 THAIYALNAYAGI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 THAIYALNAYAGI ()
25 SEMBANARKOIL TN-14-009-016-016/385
() 		2914009000NRG23080720220708274 09/07/2022 MUTHUVEL 2914009WL012300 MUTHUVEL 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 MUTHUVEL ()
26 SEMBANARKOIL TN-14-009-016-016/411
() 		2914009000NRG23080720220708275 09/07/2022 MANIMEGALAI 2914009WL012300 MANIMEGALAI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 MANIMEGALAI ()
27 SEMBANARKOIL TN-14-009-016-016/475
() 		2914009000NRG23080720220708276 09/07/2022 RUCKMANI 2914009WL012300 RUCKMANI 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 RUCKMANI ()
28 SEMBANARKOIL TN-14-009-016-016/496
() 		2914009000NRG23080720220708277 09/07/2022 VASUMATHI 2914009WL012300 VASUMATHI 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 VASUMATHI ()
29 SEMBANARKOIL TN-14-009-016-016/640
() 		2914009000NRG23080720220708279 09/07/2022 RATHINAMMAL 2914009WL012300 RATHINAMMAL 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 RATHINAMMAL ()
30 SEMBANARKOIL TN-14-009-016-016/696
() 		2914009000NRG23080720220708282 09/07/2022 SANTHY 2914009WL012300 SANTHY 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 SANTHY ()
31 SEMBANARKOIL TN-14-009-016-016/706-A
() 		2914009000NRG23080720220708283 09/07/2022 RANJITHAM 2914009WL012300 RANJITHAM 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 RANJITHAM ()
32 SEMBANARKOIL TN-14-009-016-016/748
() 		2914009000NRG23080720220708284 09/07/2022 MARIAYAMMAL 2914009WL012300 MARIAYAMMAL 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 MARIAYAMMAL ()
33 SEMBANARKOIL TN-14-009-016-016/751
() 		2914009000NRG23080720220708285 09/07/2022 ANGALAMMAI 2914009WL012300 ANGALAMMAI 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 ANGALAMMAI ()
34 SEMBANARKOIL TN-14-009-016-016/780
() 		2914009000NRG23080720220708287 09/07/2022 ANGALAMMAI 2914009WL012300 ANGALAMMAI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 ANGALAMMAI ()
35 SEMBANARKOIL TN-14-009-016-016/825
() 		2914009000NRG23080720220708290 09/07/2022 PALANIYAMMAL 2914009WL012300 PALANIYAMMAL 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 PALANIYAMMAL ()
36 SEMBANARKOIL TN-14-009-016-016/894
() 		2914009000NRG23080720220708291 09/07/2022 PANEER 2914009WL012300 PANEER 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 PANEER ()
37 SEMBANARKOIL TN-14-009-016-016/906
() 		2914009000NRG23080720220708292 09/07/2022 PARVATHI 2914009WL012300 PARVATHI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 PARVATHI ()
38 SEMBANARKOIL TN-14-009-016-016/980
() 		2914009000NRG23080720220708294 09/07/2022 TAMILSELVI 2914009WL012300 TAMILSELVI 00546 CIUB0000017 1100 1100 Processed 13/07/2022 011326459 TAMILSELVI ()
39 SEMBANARKOIL TN-14-009-016-016/982
() 		2914009000NRG23080720220708295 09/07/2022 BHUVANESWARI 2914009WL012300 BHUVANESWARI 00546 CIUB0000017 1320 1320 Processed 13/07/2022 011326459 BHUVANESWARI ()
SubTotal 24860 24860
Total 45320 45320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090722FTO_513141 Canara Bank CNRB0003439 THIRUKADIYUR 3740
2 SEMBANARKOIL TN2914009_090722FTO_513141 Indian Bank IDIB000M023 MAYILADUTHURAI 1100
3 SEMBANARKOIL TN2914009_090722FTO_513141 Indian Bank IDIB000T053 THARANGAMBADI 3300
4 SEMBANARKOIL TN2914009_090722FTO_513141 Indian Overseas Bank IOBA0002830 PORAIYAR 12320
5 SEMBANARKOIL TN2914009_090722FTO_513141 City Union Bank CIUB0000017 Poraiyar 1100
6 SEMBANARKOIL TN2914009_090722FTO_513141 City Union Bank CIUB0000017 PORAYAR 23760

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