Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_091122FTO_1127718
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-14-009-017-001/198
() 		2914009000NRG23091120221704564 09/11/2022 SOWNDARYA 2914009WL036142 SOWNDARYA 00078 CNRB0001891 1686 1686 Processed 16/11/2022 014668455 SOWNDARYA ()
2 SEMBANARKOIL TN-14-009-017-001/269
() 		2914009000NRG23091120221704566 09/11/2022 SUGANTHI 2914009WL036142 SUGANTHI 00078 CNRB0001891 1638 1638 Processed 16/11/2022 014668455 SUGANTHI ()
3 SEMBANARKOIL TN-14-009-017-017/824
() 		2914009000NRG23091120221704573 09/11/2022 PRIYA 2914009WL036142 PRIYA 00078 CNRB0001891 1686 1686 Processed 16/11/2022 014668455 PRIYA ()
SubTotal 5010 5010
4 SEMBANARKOIL TN-14-009-017-001/536
() 		2914009000NRG23091120221704570 09/11/2022 DEVIKA 2914009WL036142 DEVIKA 00078 CNRB0005588 1686 1686 Processed 16/11/2022 014668455 DEVIKA ()
SubTotal 1686 1686
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_091122FTO_1127718 Canara Bank CNRB0001891 KILAIYUR 5010
2 SEMBANARKOIL TN2914009_091122FTO_1127718 Canara Bank CNRB0005588 Melaiyur 1686

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