Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151022FTO_1013637
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-14-009-034-034/107
() 		2914009000NRG23151020221569644 15/10/2022 RAJENDRAN 2914009WL032196 RAJENDRAN 00078 CNRB0001891 1440 1440 Processed 19/10/2022 018043759 RAJENDRAN ()
2 SEMBANARKOIL TN-14-009-034-034/110
() 		2914009000NRG23151020221569647 15/10/2022 GNANAMANI 2914009WL032196 GNANAMANI 00078 CNRB0001891 1686 1686 Processed 19/10/2022 018043759 GNANAMANI ()
3 SEMBANARKOIL TN-14-009-034-034/86
() 		2914009000NRG23151020221569667 15/10/2022 MAHENDRAN 2914009WL032196 MAHENDRAN 00078 CNRB0001891 1440 1440 Processed 19/10/2022 018043759 MAHENDRAN ()
SubTotal 4566 4566
4 SEMBANARKOIL TN-14-009-034-034/88
() 		2914009000NRG23151020221569670 15/10/2022 GANESAN 2914009WL032196 GANESAN 00078 CNRB0005588 1440 1440 Processed 19/10/2022 018043759 GANESAN ()
5 SEMBANARKOIL TN-14-009-034-034/93
() 		2914009000NRG23151020221569674 15/10/2022 VELLAISAMI 2914009WL032196 VELLAISAMI 00078 CNRB0005588 1440 1440 Processed 19/10/2022 018043759 VELLAISAMI ()
6 SEMBANARKOIL TN-14-009-034-034/94
() 		2914009000NRG23151020221569675 15/10/2022 VIJAYARAJ 2914009WL032196 VIJAYARAJ 00078 CNRB0005588 1440 1440 Processed 19/10/2022 018043759 VIJAYARAJ ()
7 SEMBANARKOIL TN-14-009-034-034/95
() 		2914009000NRG23151020221569677 15/10/2022 NATESAN 2914009WL032196 NATESAN 00078 CNRB0005588 1440 1440 Processed 19/10/2022 018043759 NATESAN ()
SubTotal 5760 5760
8 SEMBANARKOIL TN-14-009-034-034/113
() 		2914009000NRG23151020221569652 15/10/2022 JAYAKUMAR 2914009WL032196 JAYAKUMAR 00177 IOBA0002334 1440 1440 Processed 19/10/2022 018043759 JAYAKUMAR ()
9 SEMBANARKOIL TN-14-009-034-034/81
() 		2914009000NRG23151020221569661 15/10/2022 SUBA 2914009WL032196 SUBA 00177 IOBA0002334 1440 1440 Processed 19/10/2022 018043759 SUBA ()
10 SEMBANARKOIL TN-14-009-034-034/84
() 		2914009000NRG23151020221569664 15/10/2022 RAMADOSS 2914009WL032196 RAMADOSS 00177 IOBA0002334 1440 1440 Processed 19/10/2022 018043759 RAMADOSS ()
SubTotal 4320 4320
Total 14646 14646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151022FTO_1013637 Canara Bank CNRB0001891 KILAIYUR 4566
2 SEMBANARKOIL TN2914009_151022FTO_1013637 Canara Bank CNRB0005588 Melaiyur 5760
3 SEMBANARKOIL TN2914009_151022FTO_1013637 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4320

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