Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300822FTO_803281
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-14-009-022-022/669
() 		2914009000NRG23290820221223261 30/08/2022 AMUDHA 2914009WL023735 AMUDHA 00078 CNRB0001891 1686 1686 Processed 14/10/2022 035858062 AMUDHA ()
2 SEMBANARKOIL TN-14-009-022-022/851
() 		2914009000NRG23290820221223264 30/08/2022 RAJINI 2914009WL023735 RAJINI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 035858062 RAJINI ()
SubTotal 3372 3372
3 SEMBANARKOIL TN-14-009-020-020/420
() 		2914009000NRG23290820221222894 30/08/2022 SAVITHIRI 2914009WL023729 SAVITHIRI 00078 CNRB0003439 1365 1365 Processed 14/10/2022 035858062 SAVITHIRI ()
SubTotal 1365 1365
4 SEMBANARKOIL TN-14-009-017-017/832
() 		2914009000NRG23290820221223255 30/08/2022 MYTHILI 2914009WL023733 MYTHILI 00176 IDIB000S218 1686 1686 Processed 14/10/2022 035858062 MYTHILI ()
5 SEMBANARKOIL TN-14-009-020-020/153
() 		2914009000NRG23290820221222863 30/08/2022 SARASWATHI 2914009WL023729 SARASWATHI 00176 IDIB000S218 1365 1365 Processed 14/10/2022 035858062 SARASWATHI ()
6 SEMBANARKOIL TN-14-009-020-020/377
() 		2914009000NRG23290820221222884 30/08/2022 SARAVANAN 2914009WL023729 SARAVANAN 00176 IDIB000S218 1365 1365 Processed 14/10/2022 035858062 SARAVANAN ()
7 SEMBANARKOIL TN-14-009-020-020/416
() 		2914009000NRG23290820221222892 30/08/2022 MALARKODI 2914009WL023729 MALARKODI 00176 IDIB000S218 1365 1365 Processed 14/10/2022 035858062 MALARKODI ()
8 SEMBANARKOIL TN-14-009-020-020/435
() 		2914009000NRG23290820221222897 30/08/2022 SIVARANJANI 2914009WL023729 SIVARANJANI 00176 IDIB000S218 1365 1365 Processed 14/10/2022 035858062 SIVARANJANI ()
SubTotal 7146 7146
9 SEMBANARKOIL TN-14-009-020-020/432
() 		2914009000NRG23290820221222895 30/08/2022 PRIYA 2914009WL023729 PRIYA 00177 IOBA0000206 1365 1365 Processed 14/10/2022 035858062 PRIYA ()
SubTotal 1365 1365
10 SEMBANARKOIL TN-14-009-020-020/403
() 		2914009000NRG23290820221222890 30/08/2022 SANTHI 2914009WL023729 SANTHI 00177 IOBA0000523 1365 1365 Processed 14/10/2022 035858062 SANTHI ()
SubTotal 1365 1365
11 SEMBANARKOIL TN-14-009-020-002/105
() 		2914009000NRG23290820221222842 30/08/2022 MANIMEKALAI 2914009WL023729 MANIMEKALAI 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 MANIMEKALAI ()
12 SEMBANARKOIL TN-14-009-020-002/338
() 		2914009000NRG23290820221222856 30/08/2022 ANJALIDEVI 2914009WL023729 ANJALIDEVI 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 ANJALIDEVI ()
13 SEMBANARKOIL TN-14-009-020-020/300
() 		2914009000NRG23290820221222877 30/08/2022 MANIRAJAN 2914009WL023729 MANIRAJAN 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 MANIRAJAN ()
14 SEMBANARKOIL TN-14-009-020-020/367
() 		2914009000NRG23290820221222882 30/08/2022 DEVADOSS 2914009WL023729 DEVADOSS 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 DEVADOSS ()
15 SEMBANARKOIL TN-14-009-020-020/377
() 		2914009000NRG23290820221222883 30/08/2022 VASANTHI 2914009WL023729 VASANTHI 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 VASANTHI ()
16 SEMBANARKOIL TN-14-009-020-020/398
() 		2914009000NRG23290820221222887 30/08/2022 PUDHURASA 2914009WL023729 PUDHURASA 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 PUDHURASA ()
17 SEMBANARKOIL TN-14-009-020-020/399
() 		2914009000NRG23290820221222888 30/08/2022 SANGEETHA 2914009WL023729 SANGEETHA 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 SANGEETHA ()
18 SEMBANARKOIL TN-14-009-020-020/418
() 		2914009000NRG23290820221222893 30/08/2022 VINITHA 2914009WL023729 VINITHA 00177 IOBA0000601 1365 1365 Processed 14/10/2022 035858062 VINITHA ()
SubTotal 10920 10920
19 SEMBANARKOIL TN-14-009-020-001/382-A
() 		2914009000NRG23290820221222841 30/08/2022 ANUSUYA 2914009WL023729 ANUSUYA 00177 IOBA0001041 1365 1365 Processed 14/10/2022 035858062 ANUSUYA ()
SubTotal 1365 1365
20 SEMBANARKOIL TN-14-009-020-020/380
() 		2914009000NRG23290820221222885 30/08/2022 MANIVEL 2914009WL023729 MANIVEL 00177 IOBA0002334 1365 1365 Processed 14/10/2022 035858062 MANIVEL ()
21 SEMBANARKOIL TN-14-009-020-020/390
() 		2914009000NRG23290820221222886 30/08/2022 AADHILAKSHMI 2914009WL023729 AADHILAKSHMI 00177 IOBA0002334 1365 1365 Processed 14/10/2022 035858062 AADHILAKSHMI ()
22 SEMBANARKOIL TN-14-009-020-020/400
() 		2914009000NRG23290820221222889 30/08/2022 MALINI 2914009WL023729 MALINI 00177 IOBA0002334 1365 1365 Processed 14/10/2022 035858062 MALINI ()
SubTotal 4095 4095
23 SEMBANARKOIL TN-14-009-020-020/433
() 		2914009000NRG23290820221222896 30/08/2022 KALAIKOVAN 2914009WL023729 KALAIKOVAN 00415 SBIN0018177 1365 1365 Processed 14/10/2022 035858062 KALAIKOVAN ()
SubTotal 1365 1365
24 SEMBANARKOIL TN-14-009-016-016/570
() 		2914009000NRG23290820221223259 30/08/2022 SANKAR 2914009WL023734 SANKAR 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858062 SANKAR ()
SubTotal 1686 1686
25 SEMBANARKOIL TN-14-009-020-020/412
() 		2914009000NRG23290820221222891 30/08/2022 ANANDHI 2914009WL023729 ANANDHI 00546 CIUB0000018 1365 1365 Processed 14/10/2022 035858062 ANANDHI ()
SubTotal 1365 1365
Total 35409 35409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300822FTO_803281 Canara Bank CNRB0001891 KILAIYUR 3372
2 SEMBANARKOIL TN2914009_300822FTO_803281 Canara Bank CNRB0003439 THIRUKADIYUR 1365
3 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Bank IDIB000S218 SEMBANARKOIL 7146
4 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1365
5 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1365
6 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Overseas Bank IOBA0000601 VADAGARAI 10920
7 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1365
8 SEMBANARKOIL TN2914009_300822FTO_803281 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4095
9 SEMBANARKOIL TN2914009_300822FTO_803281 State Bank of India SBIN0018177 SEMBANARKOIL 1365
10 SEMBANARKOIL TN2914009_300822FTO_803281 City Union Bank CIUB0000017 PORAYAR 1686
11 SEMBANARKOIL TN2914009_300822FTO_803281 City Union Bank CIUB0000018 SEMBANARKOIL 1365

Download In Excel