Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271222FTO_1349126
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-14-009-002-001/1025
() 		2914009000NRG23261220221984798 27/12/2022 KAVITHA 2914009WL042070 KAVITHA 00177 IOBA0000228 1250 1250 Processed 06/02/2023 017254767 KAVITHA ()
2 SEMBANARKOIL TN-14-009-002-002/298
() 		2914009000NRG23261220221984881 27/12/2022 RAJA 2914009WL042070 RAJA 00177 IOBA0000228 1000 1000 Processed 06/02/2023 017254767 RAJA ()
3 SEMBANARKOIL TN-14-009-002-002/525
() 		2914009000NRG23261220221984909 27/12/2022 SATHIYAMURTHY 2914009WL042070 SATHIYAMURTHY 00177 IOBA0000228 1250 1250 Processed 06/02/2023 017254767 SATHIYAMURTHY ()
4 SEMBANARKOIL TN-14-009-002-003/828
() 		2914009000NRG23261220221984975 27/12/2022 THENMOZHI 2914009WL042070 THENMOZHI 00177 IOBA0000228 1250 1250 Processed 06/02/2023 017254767 THENMOZHI ()
5 SEMBANARKOIL TN-14-009-002-006/983
() 		2914009000NRG23261220221985005 27/12/2022 SUGANYA 2914009WL042070 SUGANYA 00177 IOBA0000228 1250 1250 Processed 06/02/2023 017254767 SUGANYA ()
SubTotal 6000 6000
6 SEMBANARKOIL TN-14-009-002-002/224
() 		2914009000NRG23261220221984831 27/12/2022 THIRUNAVUKARASU 2914009WL042070 THIRUNAVUKARASU 00415 SBIN0018177 1250 1250 Processed 06/02/2023 017254767 THIRUNAVUKARASU ()
7 SEMBANARKOIL TN-14-009-002-002/532
() 		2914009000NRG23261220221984915 27/12/2022 MURUGAVEL 2914009WL042070 MURUGAVEL 00415 SBIN0018177 1250 1250 Processed 06/02/2023 017254767 MURUGAVEL ()
SubTotal 2500 2500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_271222FTO_1349126 Indian Overseas Bank IOBA0000228 AKKUR 6000
2 SEMBANARKOIL TN2914009_271222FTO_1349126 State Bank of India SBIN0018177 SEMBANARKOIL 2500

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