Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130922FTO_866122
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-14-009-022-022/751
() 		2914009000NRG23130920221343436 13/09/2022 SUMATHY 2914009WL0026471 SUMATHY 00078 CNRB0001891 1250 1250 Processed 14/10/2022 035857992 SUMATHY ()
2 SEMBANARKOIL TN-14-009-024-024/109
() 		2914009000NRG23130920221343789 13/09/2022 SELVARAJ 2914009WL0026526 SELVARAJ 00078 CNRB0001891 1250 1250 Processed 14/10/2022 035857992 SELVARAJ ()
3 SEMBANARKOIL TN-14-009-024-024/619
() 		2914009000NRG23130920221343790 13/09/2022 VEERAMANI 2914009WL0026526 VEERAMANI 00078 CNRB0001891 1200 1200 Processed 14/10/2022 035857992 VEERAMANI ()
SubTotal 3700 3700
4 SEMBANARKOIL TN-14-009-025-025/145
() 		2914009000NRG23130920221343788 13/09/2022 MANOJ 2914009WL0026525 MANOJ 00078 CNRB0003439 1250 1250 Processed 14/10/2022 035857992 MANOJ ()
SubTotal 1250 1250
5 SEMBANARKOIL TN-14-009-054-054/57
() 		2914009000NRG23130920221343477 13/09/2022 MATHAVAN 2914009WL0026492 MATHAVAN 00176 IDIB000S218 1260 1260 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
6 SEMBANARKOIL TN-14-009-054-054/752
() 		2914009000NRG23130920221343478 13/09/2022 Bharath prabudoss 2914009WL0026492 Bharath prabudoss 00176 IDIB000S218 1260 1260 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
7 SEMBANARKOIL TN-14-009-054-054/952
() 		2914009000NRG23130920221343480 13/09/2022 SAROJA 2914009WL0026492 SAROJA 00176 IDIB000S218 1512 1512 Processed 14/10/2022 035857992 SAROJA ()
SubTotal 4032 4032
8 SEMBANARKOIL TN-14-009-021-021/306
() 		2914009000NRG23130920221343786 13/09/2022 ABIRAMI 2914009WL0026524 ABIRAMI 00177 IOBA0000279 1250 1250 Processed 14/10/2022 035857992 ABIRAMI ()
SubTotal 1250 1250
9 SEMBANARKOIL TN-14-009-012-012/122
() 		2914009000NRG23130920221343343 13/09/2022 INDIRA 2914009WL0026451 INDIRA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857992 INDIRA ()
10 SEMBANARKOIL TN-14-009-012-012/152
() 		2914009000NRG23130920221343344 13/09/2022 ANBUSELVAM 2914009WL0026451 ANBUSELVAM 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857992 ANBUSELVAM ()
11 SEMBANARKOIL TN-14-009-012-012/152
() 		2914009000NRG23130920221343346 13/09/2022 ANBUSELVAM 2914009WL0026451 ANBUSELVAM 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857992 ANBUSELVAM ()
12 SEMBANARKOIL TN-14-009-012-012/249
() 		2914009000NRG23130920221343347 13/09/2022 PAVAI 2914009WL0026451 PAVAI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857992 PAVAI ()
13 SEMBANARKOIL TN-14-009-012-012/373
() 		2914009000NRG23130920221343345 13/09/2022 ABIRAMI 2914009WL0026451 ABIRAMI 00177 IOBA0000523 1405 1405 Processed 14/10/2022 035857992 ABIRAMI ()
14 SEMBANARKOIL TN-14-009-013-013/127
() 		2914009000NRG23130920221343440 13/09/2022 SHEELA 2914009WL0026473 SHEELA 00177 IOBA0000523 1200 1200 Processed 14/10/2022 035857992 SHEELA ()
15 SEMBANARKOIL TN-14-009-013-013/1355
() 		2914009000NRG23130920221343441 13/09/2022 SURYA 2914009WL0026473 SURYA 00177 IOBA0000523 1200 1200 Processed 14/10/2022 035857992 SURYA ()
16 SEMBANARKOIL TN-14-009-027-027/361
() 		2914009000NRG23130920221343792 13/09/2022 BANUMATHI 2914009WL0026527 BANUMATHI 00177 IOBA0000523 1250 1250 Processed 14/10/2022 035857992 BANUMATHI ()
17 SEMBANARKOIL TN-14-009-053-053/179
() 		2914009000NRG23130920221343490 13/09/2022 DINESH 2914009WL0026493 DINESH 00177 IOBA0000523 1686 1686 Processed 14/10/2022 035857992 DINESH ()
18 SEMBANARKOIL TN-14-009-053-053/577
() 		2914009000NRG23130920221343489 13/09/2022 NAGARAJAN 2914009WL0026493 NAGARAJAN 00177 IOBA0000523 1500 1500 Processed 14/10/2022 035857992 NAGARAJAN ()
19 SEMBANARKOIL TN-14-009-054-054/284
() 		2914009000NRG23130920221343475 13/09/2022 SURESHKUMAR 2914009WL0026492 SURESHKUMAR 00177 IOBA0000523 1512 1512 Processed 14/10/2022 035857992 SURESHKUMAR ()
20 SEMBANARKOIL TN-14-009-054-054/284
() 		2914009000NRG23130920221343476 13/09/2022 SURESHKUMAR 2914009WL0026492 SURESHKUMAR 00177 IOBA0000523 1512 1512 Processed 14/10/2022 035857992 SURESHKUMAR ()
21 SEMBANARKOIL TN-14-009-054-054/537
() 		2914009000NRG23130920221343481 13/09/2022 SAMINATHAN 2914009WL0026492 SAMINATHAN 00177 IOBA0000523 1500 1500 Processed 14/10/2022 035857992 SAMINATHAN ()
22 SEMBANARKOIL TN-14-009-054-054/537
() 		2914009000NRG23130920221343482 13/09/2022 SAMINATHAN 2914009WL0026492 SAMINATHAN 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857992 SAMINATHAN ()
SubTotal 18265 18265
23 SEMBANARKOIL TN-14-009-027-027/10
() 		2914009000NRG23130920221343794 13/09/2022 BAKKIYALAKSHMI 2914009WL0026527 BAKKIYALAKSHMI 00177 IOBA0001041 1150 1150 Processed 14/10/2022 035857992 BAKKIYALAKSHMI ()
24 SEMBANARKOIL TN-14-009-027-027/256
() 		2914009000NRG23130920221343791 13/09/2022 DEVAKI 2914009WL0026527 DEVAKI 00177 IOBA0001041 1250 1250 Processed 14/10/2022 035857992 DEVAKI ()
25 SEMBANARKOIL TN-14-009-027-027/547
() 		2914009000NRG23130920221343793 13/09/2022 SELLACHI 2914009WL0026527 SELLACHI 00177 IOBA0001041 1250 1250 Processed 14/10/2022 035857992 SELLACHI ()
26 SEMBANARKOIL TN-14-009-054-054/101
() 		2914009000NRG23130920221343483 13/09/2022 MEENATCHI 2914009WL0026492 MEENATCHI 00177 IOBA0001041 1320 1320 Rejected 18/10/2022 035857992 No Such Account
27 SEMBANARKOIL TN-14-009-054-054/101
() 		2914009000NRG23130920221343484 13/09/2022 RAJKUMAR 2914009WL0026492 RAJKUMAR 00177 IOBA0001041 1320 1320 Rejected 18/10/2022 035857992 No Such Account
SubTotal 6290 6290
28 SEMBANARKOIL TN-14-009-053-053/31
() 		2914009000NRG23130920221343485 13/09/2022 ASHA 2914009WL0026493 ASHA 00177 IOBA0002334 1380 1380 Processed 14/10/2022 035857992 ASHA ()
SubTotal 1380 1380
29 SEMBANARKOIL TN-14-009-016-016/115
() 		2914009000NRG23130920221343442 13/09/2022 SEETHALAKSHMI 2914009WL0026474 SEETHALAKSHMI 00546 CIUB0000017 1250 1250 Processed 14/10/2022 035857992 SEETHALAKSHMI ()
30 SEMBANARKOIL TN-14-009-016-016/410
() 		2914009000NRG23130920221345083 13/09/2022 JAYALAKSHMI 2914009WL0026585 JAYALAKSHMI 00546 CIUB0000017 1250 1250 Processed 14/10/2022 035857992 JAYALAKSHMI ()
31 SEMBANARKOIL TN-14-009-016-016/580
() 		2914009000NRG23130920221345084 13/09/2022 SEKAR 2914009WL0026585 SEKAR 00546 CIUB0000017 1320 1320 Processed 14/10/2022 035857992 SEKAR ()
32 SEMBANARKOIL TN-14-009-016-016/664
() 		2914009000NRG23130920221343443 13/09/2022 RAJAVALLI 2914009WL0026474 RAJAVALLI 00546 CIUB0000017 1250 1250 Processed 14/10/2022 035857992 RAJAVALLI ()
33 SEMBANARKOIL TN-14-009-019-019/288
() 		2914009000NRG23130920221343433 13/09/2022 SIVARAMAN 2914009WL0026470 SIVARAMAN 00546 CIUB0000017 1250 1250 Processed 14/10/2022 035857992 SIVARAMAN ()
34 SEMBANARKOIL TN-14-009-019-019/288
() 		2914009000NRG23130920221343434 13/09/2022 SIVARAMAN 2914009WL0026470 SIVARAMAN 00546 CIUB0000017 1000 1000 Processed 14/10/2022 035857992 SIVARAMAN ()
35 SEMBANARKOIL TN-14-009-019-019/288
() 		2914009000NRG23130920221343435 13/09/2022 SIVARAMAN 2914009WL0026470 SIVARAMAN 00546 CIUB0000017 1150 1150 Processed 14/10/2022 035857992 SIVARAMAN ()
SubTotal 8470 8470
36 SEMBANARKOIL TN-14-009-014-014/153
() 		2914009000NRG23130920221343413 13/09/2022 SACHINANANDHAN 2914009WL0026464 SACHINANANDHAN 00546 CIUB0000018 1250 1250 Processed 14/10/2022 035857992 SACHINANANDHAN ()
37 SEMBANARKOIL TN-14-009-054-054/881
() 		2914009000NRG23130920221343479 13/09/2022 AMBIKA 2914009WL0026492 AMBIKA 00546 CIUB0000018 1100 1100 Processed 14/10/2022 035857992 AMBIKA ()
SubTotal 2350 2350
38 SEMBANARKOIL TN-14-009-022-022/814
() 		2914009000NRG23130920221343437 13/09/2022 USHA 2914009WL0026471 USHA 00546 CIUB0000644 1150 1150 Processed 14/10/2022 035857992 USHA ()
SubTotal 1150 1150
39 SEMBANARKOIL TN-14-009-025-025/104
() 		2914009000NRG23130920221343787 13/09/2022 SAROJA 2914009WL0026525 SAROJA 00715 DBSS01N0745 1250 1250 Processed 14/10/2022 035857992 SAROJA ()
40 SEMBANARKOIL TN-14-009-053-053/168
() 		2914009000NRG23130920221343335 13/09/2022 SAROJA 2914009WL0026448 SAROJA 00715 DBSS01N0745 1250 1250 Processed 14/10/2022 035857992 SAROJA ()
41 SEMBANARKOIL TN-14-009-053-053/281
() 		2914009000NRG23130920221343336 13/09/2022 KAMALA 2914009WL0026448 KAMALA 00715 DBSS01N0745 1250 1250 Processed 14/10/2022 035857992 KAMALA ()
42 SEMBANARKOIL TN-14-009-053-053/96
() 		2914009000NRG23130920221343340 13/09/2022 VALLI 2914009WL0026449 VALLI 00715 DBSS01N0745 1250 1250 Processed 14/10/2022 035857992 VALLI ()
SubTotal 5000 5000
43 SEMBANARKOIL TN-14-009-053-053/154
() 		2914009000NRG23130920221343334 13/09/2022 ANNADURAI 2914009WL0026448 ANNADURAI 00715 DBSS01N0758 1250 1250 Processed 14/10/2022 035857992 ANNADURAI ()
44 SEMBANARKOIL TN-14-009-053-053/231
() 		2914009000NRG23130920221343338 13/09/2022 AROKIYAMARY 2914009WL0026449 AROKIYAMARY 00715 DBSS01N0758 1250 1250 Processed 14/10/2022 035857992 AROKIYAMARY ()
45 SEMBANARKOIL TN-14-009-053-053/271
() 		2914009000NRG23130920221343339 13/09/2022 LATHA 2914009WL0026449 LATHA 00715 DBSS01N0758 1250 1250 Processed 14/10/2022 035857992 LATHA ()
46 SEMBANARKOIL TN-14-009-053-053/406
() 		2914009000NRG23130920221343337 13/09/2022 ELANJIYAM 2914009WL0026448 ELANJIYAM 00715 DBSS01N0758 1250 1250 Processed 14/10/2022 035857992 ELANJIYAM ()
47 SEMBANARKOIL TN-14-009-053-053/525-A
() 		2914009000NRG23130920221343486 13/09/2022 SELVARAJ 2914009WL0026493 SELVARAJ 00715 DBSS01N0758 1380 1380 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
48 SEMBANARKOIL TN-14-009-053-053/525-A
() 		2914009000NRG23130920221343487 13/09/2022 SELVARAJ 2914009WL0026493 SELVARAJ 00715 DBSS01N0758 1250 1250 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
49 SEMBANARKOIL TN-14-009-053-053/525-A
() 		2914009000NRG23130920221343488 13/09/2022 SELVARAJ 2914009WL0026493 SELVARAJ 00715 DBSS01N0758 1680 1680 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
SubTotal 9310 9310
Total 62447 62447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130922FTO_866122 Canara Bank CNRB0001891 KILAIYUR 3700
2 SEMBANARKOIL TN2914009_130922FTO_866122 Canara Bank CNRB0003439 THIRUKADIYUR 1250
3 SEMBANARKOIL TN2914009_130922FTO_866122 Indian Bank IDIB000S218 SEMBANARKOIL 4032
4 SEMBANARKOIL TN2914009_130922FTO_866122 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1250
5 SEMBANARKOIL TN2914009_130922FTO_866122 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 18265
6 SEMBANARKOIL TN2914009_130922FTO_866122 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 6290
7 SEMBANARKOIL TN2914009_130922FTO_866122 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1380
8 SEMBANARKOIL TN2914009_130922FTO_866122 City Union Bank CIUB0000017 PORAYAR 8470
9 SEMBANARKOIL TN2914009_130922FTO_866122 City Union Bank CIUB0000018 SEMBANARKOIL 2350
10 SEMBANARKOIL TN2914009_130922FTO_866122 City Union Bank CIUB0000644 KIDARANKONDAN 1150
11 SEMBANARKOIL TN2914009_130922FTO_866122 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 5000
12 SEMBANARKOIL TN2914009_130922FTO_866122 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 9310

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