Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020922FTO_818132
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-14-009-052-052/287
() 		2914009000NRG23020920221289340 02/09/2022 THILAGAVATHI 2914009WL024959 THILAGAVATHI 00078 CNRB0003439 1638 1638 Processed 14/10/2022 035858178 THILAGAVATHI ()
SubTotal 1638 1638
2 SEMBANARKOIL TN-14-009-050-050/103
() 		2914009000NRG23020920221289456 02/09/2022 BANUMATHI 2914009WL024965 BANUMATHI 00546 CIUB0000018 1536 1536 Processed 14/10/2022 035858178 BANUMATHI ()
3 SEMBANARKOIL TN-14-009-050-050/222
() 		2914009000NRG23020920221289457 02/09/2022 KALAIVANI 2914009WL024965 KALAIVANI 00546 CIUB0000018 1536 1536 Processed 14/10/2022 035858178 KALAIVANI ()
4 SEMBANARKOIL TN-14-009-050-050/283
() 		2914009000NRG23020920221289459 02/09/2022 MANIMEKALAI 2914009WL024965 MANIMEKALAI 00546 CIUB0000018 1536 1536 Processed 14/10/2022 035858178 MANIMEKALAI ()
SubTotal 4608 4608
Total 6246 6246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020922FTO_818132 Canara Bank CNRB0003439 THIRUKADIYUR 1638
2 SEMBANARKOIL TN2914009_020922FTO_818132 City Union Bank CIUB0000018 SEMBANARKOIL 4608

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