Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040722FTO_475772
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-14-009-016-016/394
() 		2914009000NRG23020720220625106 04/07/2022 LATHA 2914009WL010712 LATHA 00078 CNRB0003439 1320 1320 Processed 08/07/2022 017186076 LATHA ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-016-016/1133
() 		2914009000NRG23020720220625067 04/07/2022 ARUL NISHA 2914009WL010712 ARUL NISHA 00176 IDIB000T053 1320 1320 Processed 08/07/2022 017186076 ARUL NISHA ()
3 SEMBANARKOIL TN-14-009-016-016/1168
() 		2914009000NRG23020720220625070 04/07/2022 SUMATHI 2914009WL010712 SUMATHI 00176 IDIB000T053 1320 1320 Processed 08/07/2022 017186076 SUMATHI ()
4 SEMBANARKOIL TN-14-009-016-016/751
() 		2914009000NRG23020720220625132 04/07/2022 SUBRAMANIYAN 2914009WL010712 SUBRAMANIYAN 00176 IDIB000T053 1320 1320 Processed 08/07/2022 017186076 SUBRAMANIYAN ()
SubTotal 3960 3960
5 SEMBANARKOIL TN-14-009-016-016/941
() 		2914009000NRG23020720220625136 04/07/2022 RAJALAKSHMI 2914009WL010712 RAJALAKSHMI 00177 IOBA0001041 1320 1320 Processed 08/07/2022 017186076 RAJALAKSHMI ()
SubTotal 1320 1320
6 SEMBANARKOIL TN-14-009-016-016/1117
() 		2914009000NRG23020720220625066 04/07/2022 VIJAYA 2914009WL010712 VIJAYA 00177 IOBA0002830 1320 1320 Processed 08/07/2022 017186076 VIJAYA ()
7 SEMBANARKOIL TN-14-009-016-016/524
() 		2914009000NRG23020720220625116 04/07/2022 SATHIYAMOORTHI 2914009WL010712 SATHIYAMOORTHI 00177 IOBA0002830 1320 1320 Processed 08/07/2022 017186076 SATHIYAMOORTHI ()
SubTotal 2640 2640
8 SEMBANARKOIL TN-14-009-016-016/1022
() 		2914009000NRG23020720220625063 04/07/2022 KALAIVANI 2914009WL010712 KALAIVANI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 KALAIVANI ()
9 SEMBANARKOIL TN-14-009-016-016/1112
() 		2914009000NRG23020720220625065 04/07/2022 SUSILA 2914009WL010712 SUSILA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SUSILA ()
10 SEMBANARKOIL TN-14-009-016-016/1168
() 		2914009000NRG23020720220625069 04/07/2022 RAJASEKARAN 2914009WL010712 RAJASEKARAN 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186076 RAJASEKARAN ()
11 SEMBANARKOIL TN-14-009-016-016/248
() 		2914009000NRG23020720220625074 04/07/2022 DHANABAL 2914009WL010712 DHANABAL 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 DHANABAL ()
12 SEMBANARKOIL TN-14-009-016-016/301
() 		2914009000NRG23020720220625075 04/07/2022 SELLAMMAL 2914009WL010712 SELLAMMAL 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SELLAMMAL ()
13 SEMBANARKOIL TN-14-009-016-016/314
() 		2914009000NRG23020720220625076 04/07/2022 RANI 2914009WL010712 RANI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 RANI ()
14 SEMBANARKOIL TN-14-009-016-016/335
() 		2914009000NRG23020720220625086 04/07/2022 ELAVARASI 2914009WL010712 ELAVARASI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 ELAVARASI ()
15 SEMBANARKOIL TN-14-009-016-016/356
() 		2914009000NRG23020720220625090 04/07/2022 PAPPA 2914009WL010712 PAPPA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 PAPPA ()
16 SEMBANARKOIL TN-14-009-016-016/362
() 		2914009000NRG23020720220625094 04/07/2022 CHELLADURAI 2914009WL010712 CHELLADURAI 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186076 CHELLADURAI ()
17 SEMBANARKOIL TN-14-009-016-016/383
() 		2914009000NRG23020720220625102 04/07/2022 SARAVANAN 2914009WL010712 SARAVANAN 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SARAVANAN ()
18 SEMBANARKOIL TN-14-009-016-016/385
() 		2914009000NRG23020720220625104 04/07/2022 MUTHUVEL 2914009WL010712 MUTHUVEL 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 MUTHUVEL ()
19 SEMBANARKOIL TN-14-009-016-016/573
() 		2914009000NRG23020720220625118 04/07/2022 RANI 2914009WL010712 RANI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 RANI ()
20 SEMBANARKOIL TN-14-009-016-016/604
() 		2914009000NRG23020720220625121 04/07/2022 SAGUNTHALA 2914009WL010712 SAGUNTHALA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SAGUNTHALA ()
21 SEMBANARKOIL TN-14-009-016-016/616
() 		2914009000NRG23020720220625123 04/07/2022 INDRANI 2914009WL010712 INDRANI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 INDRANI ()
22 SEMBANARKOIL TN-14-009-016-016/622
() 		2914009000NRG23020720220625124 04/07/2022 AMUTHA 2914009WL010712 AMUTHA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 AMUTHA ()
23 SEMBANARKOIL TN-14-009-016-016/713
() 		2914009000NRG23020720220625128 04/07/2022 SHYALAJA 2914009WL010712 SHYALAJA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SHYALAJA ()
24 SEMBANARKOIL TN-14-009-016-016/751
() 		2914009000NRG23020720220625131 04/07/2022 ANGALAMMAI 2914009WL010712 ANGALAMMAI 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 ANGALAMMAI ()
25 SEMBANARKOIL TN-14-009-016-016/788
() 		2914009000NRG23020720220625134 04/07/2022 SATYAPRIYA 2914009WL010712 SATYAPRIYA 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 SATYAPRIYA ()
26 SEMBANARKOIL TN-14-009-016-016/894
() 		2914009000NRG23020720220625135 04/07/2022 PANEER 2914009WL010712 PANEER 00546 CIUB0000017 1320 1320 Processed 08/07/2022 017186076 PANEER ()
SubTotal 25812 25812
27 SEMBANARKOIL TN-14-009-016-016/1142
() 		2914009000NRG23020720220625068 04/07/2022 KARPAGAVALLI 2914009WL010712 KARPAGAVALLI 00715 DBSS01N0745 1320 1320 Processed 08/07/2022 017186076 KARPAGAVALLI ()
SubTotal 1320 1320
Total 36372 36372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040722FTO_475772 Canara Bank CNRB0003439 THIRUKADIYUR 1320
2 SEMBANARKOIL TN2914009_040722FTO_475772 Indian Bank IDIB000T053 THARANGAMBADI 3960
3 SEMBANARKOIL TN2914009_040722FTO_475772 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1320
4 SEMBANARKOIL TN2914009_040722FTO_475772 Indian Overseas Bank IOBA0002830 PORAIYAR 2640
5 SEMBANARKOIL TN2914009_040722FTO_475772 City Union Bank CIUB0000017 Poraiyar 2640
6 SEMBANARKOIL TN2914009_040722FTO_475772 City Union Bank CIUB0000017 PORAYAR 23172
7 SEMBANARKOIL TN2914009_040722FTO_475772 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1320

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