Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230722FTO_593882
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-14-009-015-015/488
() 		2914009000NRG23230720220828457 23/07/2022 MAHESWARI 2914009WL015205 MAHESWARI 00176 IDIB000P080 1500 1500 Processed 02/08/2022 013645527 MAHESWARI ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-015-015/488
() 		2914009000NRG23230720220828456 23/07/2022 ARUNBHARATHI 2914009WL015205 ARUNBHARATHI 00176 IDIB000S218 1500 1500 Processed 02/08/2022 013645527 ARUNBHARATHI ()
3 SEMBANARKOIL TN-14-009-015-015/489
() 		2914009000NRG23230720220828458 23/07/2022 KANNAN KALIYAPERUMAL 2914009WL015205 KANNAN KALIYAPERUMAL 00176 IDIB000S218 1500 1500 Processed 02/08/2022 013645527 KANNAN KALIYAPERUMAL ()
4 SEMBANARKOIL TN-14-009-015-015/895
() 		2914009000NRG23230720220828481 23/07/2022 SUJITHA 2914009WL015205 SUJITHA 00176 IDIB000S218 1500 1500 Processed 02/08/2022 013645527 SUJITHA ()
SubTotal 4500 4500
5 SEMBANARKOIL TN-14-009-015-015/323
() 		2914009000NRG23230720220828361 23/07/2022 SINDHUJA 2914009WL015205 SINDHUJA 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 SINDHUJA ()
6 SEMBANARKOIL TN-14-009-015-015/419
() 		2914009000NRG23230720220828385 23/07/2022 VINODHINI 2914009WL015205 VINODHINI 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 VINODHINI ()
7 SEMBANARKOIL TN-14-009-015-015/459
() 		2914009000NRG23230720220828433 23/07/2022 SELVARASU 2914009WL015205 SELVARASU 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 SELVARASU ()
8 SEMBANARKOIL TN-14-009-015-015/480
() 		2914009000NRG23230720220828449 23/07/2022 CHANDRAKASU 2914009WL015205 CHANDRAKASU 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 CHANDRAKASU ()
9 SEMBANARKOIL TN-14-009-015-015/491
() 		2914009000NRG23230720220828462 23/07/2022 SELVARANI 2914009WL015205 SELVARANI 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 SELVARANI ()
10 SEMBANARKOIL TN-14-009-015-015/896
() 		2914009000NRG23230720220828482 23/07/2022 MAHALAKSHMI 2914009WL015205 MAHALAKSHMI 00176 IDIB000T053 1500 1500 Processed 02/08/2022 013645527 MAHALAKSHMI ()
SubTotal 9000 9000
11 SEMBANARKOIL TN-14-009-015-015/415
() 		2914009000NRG23230720220828379 23/07/2022 SNEKHA 2914009WL015205 SNEKHA 00177 IOBA0000228 1686 1686 Processed 02/08/2022 013645527 SNEKHA ()
12 SEMBANARKOIL TN-14-009-015-015/418
() 		2914009000NRG23230720220828384 23/07/2022 SANTHI 2914009WL015205 SANTHI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 SANTHI ()
13 SEMBANARKOIL TN-14-009-015-015/423
() 		2914009000NRG23230720220828391 23/07/2022 AMSAM 2914009WL015205 AMSAM 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 AMSAM ()
14 SEMBANARKOIL TN-14-009-015-015/455
() 		2914009000NRG23230720220828426 23/07/2022 AMSAVALLI 2914009WL015205 AMSAVALLI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 AMSAVALLI ()
15 SEMBANARKOIL TN-14-009-015-015/455
() 		2914009000NRG23230720220828427 23/07/2022 CHANDIRAKUMAR 2914009WL015205 CHANDIRAKUMAR 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 CHANDIRAKUMAR ()
16 SEMBANARKOIL TN-14-009-015-015/463
() 		2914009000NRG23230720220828435 23/07/2022 KANAKAVALLI 2914009WL015205 KANAKAVALLI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 KANAKAVALLI ()
17 SEMBANARKOIL TN-14-009-015-015/471
() 		2914009000NRG23230720220828443 23/07/2022 BALAGURU 2914009WL015205 BALAGURU 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 BALAGURU ()
18 SEMBANARKOIL TN-14-009-015-015/492
() 		2914009000NRG23230720220828463 23/07/2022 RAJADURAI 2914009WL015205 RAJADURAI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 RAJADURAI ()
19 SEMBANARKOIL TN-14-009-015-015/493
() 		2914009000NRG23230720220828465 23/07/2022 GUNASEKARAN 2914009WL015205 GUNASEKARAN 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 GUNASEKARAN ()
20 SEMBANARKOIL TN-14-009-015-015/537
() 		2914009000NRG23230720220828474 23/07/2022 SANDHIYA 2914009WL015205 SANDHIYA 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 SANDHIYA ()
21 SEMBANARKOIL TN-14-009-015-015/742
() 		2914009000NRG23230720220828477 23/07/2022 RENGANATHAN 2914009WL015205 RENGANATHAN 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 RENGANATHAN ()
22 SEMBANARKOIL TN-14-009-015-015/819
() 		2914009000NRG23230720220828478 23/07/2022 SANTHIPRIYA 2914009WL015205 SANTHIPRIYA 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 SANTHIPRIYA ()
23 SEMBANARKOIL TN-14-009-015-015/837
() 		2914009000NRG23230720220828479 23/07/2022 ANANDHI 2914009WL015205 ANANDHI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 ANANDHI ()
24 SEMBANARKOIL TN-14-009-015-015/879
() 		2914009000NRG23230720220828480 23/07/2022 SELVARANI 2914009WL015205 SELVARANI 00177 IOBA0000228 1500 1500 Processed 02/08/2022 013645527 SELVARANI ()
SubTotal 21186 21186
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230722FTO_593882 Indian Bank IDIB000P080 PANDANALLUR 1500
2 SEMBANARKOIL TN2914009_230722FTO_593882 Indian Bank IDIB000S218 SEMBANARKOIL 4500
3 SEMBANARKOIL TN2914009_230722FTO_593882 Indian Bank IDIB000T053 THARANGAMBADI 9000
4 SEMBANARKOIL TN2914009_230722FTO_593882 Indian Overseas Bank IOBA0000228 AKKUR 21186

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