Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090722FTO_517700
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-14-009-004-005/433
() 		2914009000NRG23090720220725836 09/07/2022 DEVENDRAN 2914009WL012711 DEVENDRAN 00048 BKID0008131 1380 1380 Processed 13/07/2022 011326459 DEVENDRAN ()
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-004-005/408
() 		2914009000NRG23090720220725831 09/07/2022 BABU 2914009WL012711 BABU 00078 CNRB0001210 1380 1380 Processed 13/07/2022 011326459 BABU ()
SubTotal 1380 1380
3 SEMBANARKOIL TN-14-009-004-004/105
() 		2914009000NRG23090720220725741 09/07/2022 ARIVAZHAGAN 2914009WL012711 ARIVAZHAGAN 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 ARIVAZHAGAN ()
4 SEMBANARKOIL TN-14-009-004-004/150-A
() 		2914009000NRG23090720220725755 09/07/2022 SELVARAJ 2914009WL012711 SELVARAJ 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 SELVARAJ ()
5 SEMBANARKOIL TN-14-009-004-004/152-A
() 		2914009000NRG23090720220725758 09/07/2022 VIJAY 2914009WL012711 VIJAY 00177 IOBA0000601 1150 1150 Processed 13/07/2022 011326459 VIJAY ()
6 SEMBANARKOIL TN-14-009-004-004/153-A
() 		2914009000NRG23090720220725759 09/07/2022 ANBAZHAGAN 2914009WL012711 ANBAZHAGAN 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 ANBAZHAGAN ()
7 SEMBANARKOIL TN-14-009-004-004/308-A
() 		2914009000NRG23090720220725785 09/07/2022 SRIPRIYA 2914009WL012711 SRIPRIYA 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 SRIPRIYA ()
8 SEMBANARKOIL TN-14-009-004-004/465
() 		2914009000NRG23090720220725799 09/07/2022 RAJALAKSHMI 2914009WL012711 RAJALAKSHMI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 RAJALAKSHMI ()
9 SEMBANARKOIL TN-14-009-004-004/466
() 		2914009000NRG23090720220725800 09/07/2022 KAVITHA 2914009WL012711 KAVITHA 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 KAVITHA ()
10 SEMBANARKOIL TN-14-009-004-004/470
() 		2914009000NRG23090720220725801 09/07/2022 LAKSHMI 2914009WL012711 LAKSHMI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 LAKSHMI ()
11 SEMBANARKOIL TN-14-009-004-004/473
() 		2914009000NRG23090720220725802 09/07/2022 REVATHI 2914009WL012711 REVATHI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 REVATHI ()
12 SEMBANARKOIL TN-14-009-004-004/477
() 		2914009000NRG23090720220725803 09/07/2022 SIVAPRAKASAM 2914009WL012711 SIVAPRAKASAM 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 SIVAPRAKASAM ()
13 SEMBANARKOIL TN-14-009-004-004/485
() 		2914009000NRG23090720220725804 09/07/2022 MANGALAM 2914009WL012711 MANGALAM 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 MANGALAM ()
14 SEMBANARKOIL TN-14-009-004-004/507
() 		2914009000NRG23090720220725805 09/07/2022 MALARKODI 2914009WL012711 MALARKODI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 MALARKODI ()
15 SEMBANARKOIL TN-14-009-004-005/400
() 		2914009000NRG23090720220725824 09/07/2022 ANAND 2914009WL012711 ANAND 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 ANAND ()
16 SEMBANARKOIL TN-14-009-004-005/409
() 		2914009000NRG23090720220725832 09/07/2022 PRIYA 2914009WL012711 PRIYA 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 PRIYA ()
17 SEMBANARKOIL TN-14-009-004-005/503
() 		2914009000NRG23090720220725839 09/07/2022 PARAMESHWARI 2914009WL012711 PARAMESHWARI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 PARAMESHWARI ()
18 SEMBANARKOIL TN-14-009-004-005/504
() 		2914009000NRG23090720220725840 09/07/2022 NIROSHA 2914009WL012711 NIROSHA 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 NIROSHA ()
19 SEMBANARKOIL TN-14-009-004-005/506
() 		2914009000NRG23090720220725841 09/07/2022 RAJAVALLI 2914009WL012711 RAJAVALLI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 RAJAVALLI ()
20 SEMBANARKOIL TN-14-009-004-005/508
() 		2914009000NRG23090720220725842 09/07/2022 RAJASEKAR 2914009WL012711 RAJASEKAR 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 RAJASEKAR ()
21 SEMBANARKOIL TN-14-009-004-005/508
() 		2914009000NRG23090720220725843 09/07/2022 VEMBARASI 2914009WL012711 VEMBARASI 00177 IOBA0000601 1380 1380 Processed 13/07/2022 011326459 VEMBARASI ()
22 SEMBANARKOIL TN-14-009-004-005/509
() 		2914009000NRG23090720220725845 09/07/2022 RAMESH 2914009WL012711 RAMESH 00177 IOBA0000601 1150 1150 Processed 13/07/2022 011326459 RAMESH ()
23 SEMBANARKOIL TN-14-009-004-005/509
() 		2914009000NRG23090720220725844 09/07/2022 SATHYA 2914009WL012711 SATHYA 00177 IOBA0000601 1150 1150 Processed 13/07/2022 011326459 SATHYA ()
SubTotal 28290 28290
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090722FTO_517700 Bank of India BKID0008131 MAYILADUTHURAI 1380
2 SEMBANARKOIL TN2914009_090722FTO_517700 Canara Bank CNRB0001210 MAYILADUTHURAI 1380
3 SEMBANARKOIL TN2914009_090722FTO_517700 Indian Overseas Bank IOBA0000601 VADAGARAI 28290

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