Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022FTO_1046085
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-14-009-024-005/1005-A
() 		2914009000NRG23211020221627911 21/10/2022 VEMBU 2914009WL033436 VEMBU 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 VEMBU ()
2 SEMBANARKOIL TN-14-009-024-005/1182
() 		2914009000NRG23211020221627914 21/10/2022 SATHISH 2914009WL033436 SATHISH 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 SATHISH ()
3 SEMBANARKOIL TN-14-009-024-005/1194
() 		2914009000NRG23211020221627918 21/10/2022 KAVITHA 2914009WL033436 KAVITHA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 KAVITHA ()
4 SEMBANARKOIL TN-14-009-024-005/1195
() 		2914009000NRG23211020221627919 21/10/2022 USHARANI 2914009WL033436 USHARANI 00078 CNRB0001891 1686 1686 Processed 29/10/2022 014731559 USHARANI ()
5 SEMBANARKOIL TN-14-009-024-005/1197
() 		2914009000NRG23211020221627920 21/10/2022 PRIYA 2914009WL033436 PRIYA 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 PRIYA ()
6 SEMBANARKOIL TN-14-009-024-005/1201
() 		2914009000NRG23211020221627923 21/10/2022 RAVIKUMAR 2914009WL033436 RAVIKUMAR 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 RAVIKUMAR ()
7 SEMBANARKOIL TN-14-009-024-005/1206
() 		2914009000NRG23211020221627924 21/10/2022 MYTHILI 2914009WL033436 MYTHILI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 MYTHILI ()
8 SEMBANARKOIL TN-14-009-024-005/1221
() 		2914009000NRG23211020221627927 21/10/2022 RAMALINGAM 2914009WL033436 RAMALINGAM 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 RAMALINGAM ()
9 SEMBANARKOIL TN-14-009-024-005/1237
() 		2914009000NRG23211020221627930 21/10/2022 VENKATESAN 2914009WL033436 VENKATESAN 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 VENKATESAN ()
10 SEMBANARKOIL TN-14-009-024-005/1270
() 		2914009000NRG23211020221627931 21/10/2022 ANITHA 2914009WL033436 ANITHA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 ANITHA ()
11 SEMBANARKOIL TN-14-009-024-005/1285
() 		2914009000NRG23211020221627936 21/10/2022 KALAISELVI 2914009WL033436 KALAISELVI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 KALAISELVI ()
12 SEMBANARKOIL TN-14-009-024-005/1340
() 		2914009000NRG23211020221627938 21/10/2022 RANI 2914009WL033436 RANI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 RANI ()
13 SEMBANARKOIL TN-14-009-024-024/1011
() 		2914009000NRG23211020221627942 21/10/2022 Gomathi 2914009WL033436 Gomathi 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 Gomathi ()
14 SEMBANARKOIL TN-14-009-024-024/1052
() 		2914009000NRG23211020221627948 21/10/2022 PALANISAMY 2914009WL033436 PALANISAMY 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 PALANISAMY ()
15 SEMBANARKOIL TN-14-009-024-024/1062
() 		2914009000NRG23211020221627952 21/10/2022 GEETHA 2914009WL033436 GEETHA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 GEETHA ()
16 SEMBANARKOIL TN-14-009-024-024/1065
() 		2914009000NRG23211020221627954 21/10/2022 VIJAYALAKSHMI 2914009WL033436 VIJAYALAKSHMI 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 VIJAYALAKSHMI ()
17 SEMBANARKOIL TN-14-009-024-024/398
() 		2914009000NRG23211020221627957 21/10/2022 VIJAYA 2914009WL033436 VIJAYA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 VIJAYA ()
18 SEMBANARKOIL TN-14-009-024-024/537
() 		2914009000NRG23211020221627962 21/10/2022 AMBIKA 2914009WL033436 AMBIKA 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 AMBIKA ()
19 SEMBANARKOIL TN-14-009-024-024/541
() 		2914009000NRG23211020221627963 21/10/2022 KALA 2914009WL033436 KALA 00078 CNRB0001891 1200 1200 Processed 29/10/2022 014731559 KALA ()
20 SEMBANARKOIL TN-14-009-024-024/807
() 		2914009000NRG23211020221627979 21/10/2022 RAJALAKSHMI 2914009WL033436 RAJALAKSHMI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 RAJALAKSHMI ()
21 SEMBANARKOIL TN-14-009-024-024/810
() 		2914009000NRG23211020221627981 21/10/2022 VASUKI 2914009WL033436 VASUKI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 VASUKI ()
22 SEMBANARKOIL TN-14-009-024-024/824
() 		2914009000NRG23211020221627986 21/10/2022 SELVARANI 2914009WL033436 SELVARANI 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 SELVARANI ()
23 SEMBANARKOIL TN-14-009-024-024/957
() 		2914009000NRG23211020221628002 21/10/2022 KANAGALINGAM 2914009WL033436 KANAGALINGAM 00078 CNRB0001891 1440 1440 Processed 29/10/2022 014731559 KANAGALINGAM ()
SubTotal 31686 31686
24 SEMBANARKOIL TN-14-009-024-024/1019
() 		2914009000NRG23211020221627945 21/10/2022 SIVAKUMAR 2914009WL033436 SIVAKUMAR 00176 IDIB000A125 1440 1440 Processed 29/10/2022 014731559 SIVAKUMAR ()
SubTotal 1440 1440
25 SEMBANARKOIL TN-14-009-024-005/1189
() 		2914009000NRG23211020221627916 21/10/2022 MANIMEGALAI 2914009WL033436 MANIMEGALAI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 MANIMEGALAI ()
26 SEMBANARKOIL TN-14-009-024-005/1192
() 		2914009000NRG23211020221627917 21/10/2022 THILAGAVATHY 2914009WL033436 THILAGAVATHY 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 THILAGAVATHY ()
27 SEMBANARKOIL TN-14-009-024-005/1201
() 		2914009000NRG23211020221627922 21/10/2022 LATHA 2914009WL033436 LATHA 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 LATHA ()
28 SEMBANARKOIL TN-14-009-024-005/1237
() 		2914009000NRG23211020221627929 21/10/2022 KALAIVANI 2914009WL033436 KALAIVANI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 KALAIVANI ()
29 SEMBANARKOIL TN-14-009-024-005/1284
() 		2914009000NRG23211020221627935 21/10/2022 RASATHI 2914009WL033436 RASATHI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 RASATHI ()
30 SEMBANARKOIL TN-14-009-024-005/1352
() 		2914009000NRG23211020221627939 21/10/2022 ARIVAZHAGAN 2914009WL033436 ARIVAZHAGAN 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 ARIVAZHAGAN ()
31 SEMBANARKOIL TN-14-009-024-024/1320
() 		2914009000NRG23211020221627955 21/10/2022 SUMATHI 2914009WL033436 SUMATHI 00176 IDIB000S218 1200 1200 Processed 29/10/2022 014731559 SUMATHI ()
32 SEMBANARKOIL TN-14-009-024-024/1337
() 		2914009000NRG23211020221627956 21/10/2022 MANGAIYARKARASI 2914009WL033436 MANGAIYARKARASI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 MANGAIYARKARASI ()
33 SEMBANARKOIL TN-38-009-024-005/1333
() 		2914009000NRG23211020221628004 21/10/2022 RANI 2914009WL033436 RANI 00176 IDIB000S218 1440 1440 Processed 29/10/2022 014731559 RANI ()
SubTotal 12720 12720
34 SEMBANARKOIL TN-14-009-024-005/1185
() 		2914009000NRG23211020221627915 21/10/2022 SANTHI 2914009WL033436 SANTHI 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 SANTHI ()
35 SEMBANARKOIL TN-14-009-024-005/1199
() 		2914009000NRG23211020221627921 21/10/2022 SURYA 2914009WL033436 SURYA 00177 IOBA0002334 1200 1200 Processed 29/10/2022 014731559 SURYA ()
36 SEMBANARKOIL TN-14-009-024-005/1207
() 		2914009000NRG23211020221627925 21/10/2022 SHAKILA 2914009WL033436 SHAKILA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 SHAKILA ()
37 SEMBANARKOIL TN-14-009-024-005/1218
() 		2914009000NRG23211020221627926 21/10/2022 SANTHI 2914009WL033436 SANTHI 00177 IOBA0002334 1200 1200 Processed 29/10/2022 014731559 SANTHI ()
38 SEMBANARKOIL TN-14-009-024-005/1222
() 		2914009000NRG23211020221627928 21/10/2022 AMUTHA 2914009WL033436 AMUTHA 00177 IOBA0002334 1440 1440 Processed 29/10/2022 014731559 AMUTHA ()
SubTotal 6720 6720
39 SEMBANARKOIL TN-14-009-024-005/1280
() 		2914009000NRG23211020221627932 21/10/2022 MALARMANI 2914009WL033436 MALARMANI 00415 SBIN0018177 1440 1440 Processed 29/10/2022 014731559 MALARMANI ()
40 SEMBANARKOIL TN-14-009-024-005/1283
() 		2914009000NRG23211020221627934 21/10/2022 SOWMYA 2914009WL033436 SOWMYA 00415 SBIN0018177 1440 1440 Processed 29/10/2022 014731559 SOWMYA ()
SubTotal 2880 2880
41 SEMBANARKOIL TN-14-009-024-005/1280
() 		2914009000NRG23211020221627933 21/10/2022 BIRUNDHA 2914009WL033436 BIRUNDHA 00546 CIUB0000018 1440 1440 Processed 29/10/2022 014731559 BIRUNDHA ()
42 SEMBANARKOIL TN-14-009-024-005/1339
() 		2914009000NRG23211020221627937 21/10/2022 KRITHIGA 2914009WL033436 KRITHIGA 00546 CIUB0000018 1440 1440 Processed 29/10/2022 014731559 KRITHIGA ()
SubTotal 2880 2880
43 SEMBANARKOIL TN-14-009-024-005/1359
() 		2914009000NRG23211020221627940 21/10/2022 SUMATHI 2914009WL033436 SUMATHI 00546 CIUB0000644 1200 1200 Processed 29/10/2022 014731559 SUMATHI ()
SubTotal 1200 1200
Total 59526 59526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022FTO_1046085 Canara Bank CNRB0001891 KILAIYUR 31686
2 SEMBANARKOIL TN2914009_211022FTO_1046085 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1440
3 SEMBANARKOIL TN2914009_211022FTO_1046085 Indian Bank IDIB000S218 SEMBANARKOIL 12720
4 SEMBANARKOIL TN2914009_211022FTO_1046085 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 6720
5 SEMBANARKOIL TN2914009_211022FTO_1046085 State Bank of India SBIN0018177 SEMBANARKOIL 2880
6 SEMBANARKOIL TN2914009_211022FTO_1046085 City Union Bank CIUB0000018 SEMBANARKOIL 2880
7 SEMBANARKOIL TN2914009_211022FTO_1046085 City Union Bank CIUB0000644 KIDARANKONDAN 1200

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