Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1720259
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-14-009-051-051/875
() 		2914009000NRG23310320232840328 31/03/2023 KEERTHIGA 2914009WL057984 KEERTHIGA 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 KEERTHIGA ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-051-001/813
() 		2914009000NRG23310320232840197 31/03/2023 MEENA 2914009WL057984 MEENA 00177 IOBA0001041 1000 1000 Processed 05/05/2023 018529059 MEENA ()
3 SEMBANARKOIL TN-14-009-051-003/749
() 		2914009000NRG23310320232825328 31/03/2023 NAGARAJAN 2914009WL057760 NAGARAJAN 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 NAGARAJAN ()
4 SEMBANARKOIL TN-14-009-051-003/973
() 		2914009000NRG23310320232825333 31/03/2023 UMA MAHESHWARI 2914009WL057760 UMA MAHESHWARI 00177 IOBA0001041 1000 1000 Processed 05/05/2023 018529059 UMA MAHESHWARI ()
5 SEMBANARKOIL TN-14-009-051-051/183
() 		2914009000NRG23310320232840241 31/03/2023 Ramaiyan 2914009WL057984 Ramaiyan 00177 IOBA0001041 500 500 Processed 05/05/2023 018529059 Ramaiyan ()
6 SEMBANARKOIL TN-14-009-051-051/2-A
() 		2914009000NRG23310320232825349 31/03/2023 Arumai doss 2914009WL057760 Arumai doss 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 Arumai doss ()
7 SEMBANARKOIL TN-14-009-051-051/206
() 		2914009000NRG23310320232840267 31/03/2023 AMUTHA 2914009WL057984 AMUTHA 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 AMUTHA ()
8 SEMBANARKOIL TN-14-009-051-051/26
() 		2914009000NRG23310320232825355 31/03/2023 DEVADOSS 2914009WL057760 DEVADOSS 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 DEVADOSS ()
9 SEMBANARKOIL TN-14-009-051-051/321-A
() 		2914009000NRG23310320232825363 31/03/2023 ARUN 2914009WL057760 ARUN 00177 IOBA0001041 1250 1250 Processed 05/05/2023 018529059 ARUN ()
10 SEMBANARKOIL TN-14-009-051-051/530-A
() 		2914009000NRG23310320232825406 31/03/2023 VIJAYAKUMAR 2914009WL057760 VIJAYAKUMAR 00177 IOBA0001041 750 750 Processed 05/05/2023 018529059 VIJAYAKUMAR ()
11 SEMBANARKOIL TN-14-009-051-051/63-A
() 		2914009000NRG23310320232825419 31/03/2023 Selva Raj 2914009WL057760 Selva Raj 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 Selva Raj ()
12 SEMBANARKOIL TN-14-009-051-051/709
() 		2914009000NRG23310320232840299 31/03/2023 BHARATHIDASAN 2914009WL057984 BHARATHIDASAN 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 BHARATHIDASAN ()
13 SEMBANARKOIL TN-14-009-051-051/710
() 		2914009000NRG23310320232840300 31/03/2023 DEVIKA 2914009WL057984 DEVIKA 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 DEVIKA ()
14 SEMBANARKOIL TN-14-009-051-051/713
() 		2914009000NRG23310320232840305 31/03/2023 sridhar 2914009WL057984 sridhar 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 sridhar ()
15 SEMBANARKOIL TN-14-009-051-051/731
() 		2914009000NRG23310320232840313 31/03/2023 SAKTHIVEL 2914009WL057984 SAKTHIVEL 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 SAKTHIVEL ()
16 SEMBANARKOIL TN-14-009-051-051/773
() 		2914009000NRG23310320232839988 31/03/2023 MALATHI 2914009WL057982 MALATHI 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 MALATHI ()
17 SEMBANARKOIL TN-14-009-051-051/823
() 		2914009000NRG23310320232840000 31/03/2023 SUGANYA 2914009WL057982 SUGANYA 00177 IOBA0001041 1250 1250 Processed 05/05/2023 018529059 SUGANYA ()
18 SEMBANARKOIL TN-14-009-051-051/834
() 		2914009000NRG23310320232840001 31/03/2023 ASIYAMAARIYAM 2914009WL057982 ASIYAMAARIYAM 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 ASIYAMAARIYAM ()
19 SEMBANARKOIL TN-14-009-051-051/881
() 		2914009000NRG23310320232840330 31/03/2023 MALATHI 2914009WL057984 MALATHI 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 MALATHI ()
20 SEMBANARKOIL TN-14-009-051-051/928
() 		2914009000NRG23310320232840023 31/03/2023 SANTHIYA 2914009WL057982 SANTHIYA 00177 IOBA0001041 1500 1500 Processed 05/05/2023 018529059 SANTHIYA ()
SubTotal 25250 25250
Total 26750 26750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323FTO_1720259 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1500
2 SEMBANARKOIL TN2914009_310323FTO_1720259 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 25250

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