Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1717400
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-14-009-023-001/568
() 		2914009000NRG23300320232810685 31/03/2023 MANODHINI 2914009WL057582 MANODHINI 00177 IOBA0000228 1500 1500 Processed 12/05/2023 020056857 MANODHINI ()
2 SEMBANARKOIL TN-14-009-023-023/424
() 		2914009000NRG23300320232810761 31/03/2023 PADMANATHAN 2914009WL057582 PADMANATHAN 00177 IOBA0000228 1500 1500 Processed 12/05/2023 020056857 PADMANATHAN ()
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-023-001/573
() 		2914009000NRG23300320232810686 31/03/2023 SUNDAR 2914009WL057582 SUNDAR 00415 SBIN0002281 1500 1500 Processed 12/05/2023 020056857 SUNDAR ()
SubTotal 1500 1500
4 SEMBANARKOIL TN-14-009-023-023/1
() 		2914009000NRG23300320232810694 31/03/2023 SEKAR 2914009WL057582 SEKAR 00415 SBIN0018177 1500 1500 Processed 12/05/2023 020056857 SEKAR ()
SubTotal 1500 1500
Total 6000 6000

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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_1717400 Indian Overseas Bank IOBA0000228 AKKUR 3000
2 SEMBANARKOIL TN2914009_310323FTO_1717400 State Bank of India SBIN0002281 TIRUVENGADU 1500
3 SEMBANARKOIL TN2914009_310323FTO_1717400 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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