Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822FTO_755257
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-14-009-028-028/285-A
() 		2914009000NRG23220820221148346 22/08/2022 MOHANA 2914009WL021892 MOHANA 00176 IDIB000S218 1250 1250 Processed 27/08/2022 014512507 MOHANA ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-028-028/213-A
() 		2914009000NRG23220820221148329 22/08/2022 BAMA 2914009WL021892 BAMA 00176 IDIB000T053 1250 1250 Processed 27/08/2022 014512507 BAMA ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-028-003/240-A
() 		2914009000NRG23220820221148307 22/08/2022 SEKAR 2914009WL021892 SEKAR 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 SEKAR ()
4 SEMBANARKOIL TN-14-009-028-003/292-A
() 		2914009000NRG23220820221148309 22/08/2022 GUNA 2914009WL021892 GUNA 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 GUNA ()
5 SEMBANARKOIL TN-14-009-028-003/709
() 		2914009000NRG23220820221148321 22/08/2022 KAVYA 2914009WL021892 KAVYA 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 KAVYA ()
6 SEMBANARKOIL TN-14-009-028-028/214-A
() 		2914009000NRG23220820221148330 22/08/2022 MOHAN 2914009WL021892 MOHAN 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 MOHAN ()
7 SEMBANARKOIL TN-14-009-028-028/280-A
() 		2914009000NRG23220820221148341 22/08/2022 ANJUGAM 2914009WL021892 ANJUGAM 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 ANJUGAM ()
8 SEMBANARKOIL TN-14-009-028-028/288-A
() 		2914009000NRG23220820221148347 22/08/2022 SUBRAMANIYAN 2914009WL021892 SUBRAMANIYAN 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 SUBRAMANIYAN ()
9 SEMBANARKOIL TN-14-009-028-028/325
() 		2914009000NRG23220820221148379 22/08/2022 AMBUJAM 2914009WL021892 AMBUJAM 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 AMBUJAM ()
10 SEMBANARKOIL TN-14-009-028-028/688
() 		2914009000NRG23220820221148407 22/08/2022 ARULDOSS 2914009WL021892 ARULDOSS 00177 IOBA0000228 1250 1250 Processed 28/08/2022 014512507 ARULDOSS ()
SubTotal 10000 10000
11 SEMBANARKOIL TN-14-009-028-028/294-A
() 		2914009000NRG23220820221148356 22/08/2022 SIVARANJANI 2914009WL021892 SIVARANJANI 00177 IOBA0002334 1250 1250 Processed 28/08/2022 014512507 SIVARANJANI ()
SubTotal 1250 1250
12 SEMBANARKOIL TN-14-009-028-005/794
() 		2914009000NRG23220820221148322 22/08/2022 PRIYADARSHINI 2914009WL021892 PRIYADARSHINI 00546 CIUB0000671 1250 1250 Processed 28/08/2022 014512507 PRIYADARSHINI ()
13 SEMBANARKOIL TN-14-009-028-028/328-A
() 		2914009000NRG23220820221148382 22/08/2022 JAYAKUMAR 2914009WL021892 JAYAKUMAR 00546 CIUB0000671 1250 1250 Processed 28/08/2022 014512507 JAYAKUMAR ()
SubTotal 2500 2500
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822FTO_755257 Indian Bank IDIB000S218 SEMBANARKOIL 1250
2 SEMBANARKOIL TN2914009_220822FTO_755257 Indian Bank IDIB000T053 THARANGAMBADI 1250
3 SEMBANARKOIL TN2914009_220822FTO_755257 Indian Overseas Bank IOBA0000228 AKKUR 10000
4 SEMBANARKOIL TN2914009_220822FTO_755257 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1250
5 SEMBANARKOIL TN2914009_220822FTO_755257 City Union Bank CIUB0000671 MADAPURAM 2500

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