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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_270123APB_FTO_1491395
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-14-009-017-001/105
() 		2914009000NRG23270120232253243 27/01/2023 ANBAZHAN 2914009WL047011 ANBAZHAN 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 ANBAZHAN CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/126
() 		2914009000NRG23270120232253244 27/01/2023 NATARAJAN 2914009WL047011 NATARAJAN 00078 CNRB0001891 440 440 Processed 02/02/2023 037296952 NATARAJAN CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/170
() 		2914009000NRG23270120232253245 27/01/2023 P.RASAVALLI 2914009WL047011 P.RASAVALLI 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 P.RASAVALLI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-017-001/185
() 		2914009000NRG23270120232253246 27/01/2023 THILAGAVATHI 2914009WL047011 THILAGAVATHI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 THILAGAVATHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/190
() 		2914009000NRG23270120232253247 27/01/2023 AROKYASAMY 2914009WL047011 AROKYASAMY 00078 CNRB0001891 220 220 Processed 03/02/2023 037296952 AROKYASAMY INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-017-001/205
() 		2914009000NRG23270120232253248 27/01/2023 R.SULOCHANA 2914009WL047011 R.SULOCHANA 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 R.SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-017-001/242
() 		2914009000NRG23270120232253249 27/01/2023 JOHN 2914009WL047011 JOHN 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 JOHN CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-017-001/311
() 		2914009000NRG23270120232253250 27/01/2023 KAVITHA 2914009WL047011 KAVITHA 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-017-001/397
() 		2914009000NRG23270120232253252 27/01/2023 KARPAGAM 2914009WL047011 KARPAGAM 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 KARPAGAM CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-017-001/43
() 		2914009000NRG23270120232253253 27/01/2023 MICHAEL DOSS 2914009WL047011 MICHAEL DOSS 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 MICHAEL DOSS CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-017-001/446
() 		2914009000NRG23270120232253254 27/01/2023 GOMATHI 2914009WL047011 GOMATHI 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 GOMATHI INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-017-001/462
() 		2914009000NRG23270120232253255 27/01/2023 VASUKI 2914009WL047011 VASUKI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 VASUKI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-017-001/465
() 		2914009000NRG23270120232253256 27/01/2023 LATHA 2914009WL047011 LATHA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 LATHA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-017-001/511
() 		2914009000NRG23270120232253257 27/01/2023 ANANDHI 2914009WL047011 ANANDHI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 ANANDHI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-017-001/527
() 		2914009000NRG23270120232253258 27/01/2023 MANIMEGALAI 2914009WL047011 MANIMEGALAI 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 MANIMEGALAI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-017-001/585
() 		2914009000NRG23270120232253260 27/01/2023 VANITHA 2914009WL047011 VANITHA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 VANITHA CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-017-001/749
() 		2914009000NRG23270120232253262 27/01/2023 SANTHI 2914009WL047011 SANTHI 00078 CNRB0001891 220 220 Processed 03/02/2023 037296952 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-017-017/647
() 		2914009000NRG23270120232253264 27/01/2023 ARUNA 2914009WL047011 ARUNA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 ARUNA CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-017-017/647
() 		2914009000NRG23270120232253263 27/01/2023 RENGANATHAN 2914009WL047011 RENGANATHAN 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 RENGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-017-017/685
() 		2914009000NRG23270120232253265 27/01/2023 SUSEELA 2914009WL047011 SUSEELA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 SUSEELA CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-017-017/703
() 		2914009000NRG23270120232253266 27/01/2023 AMUTHA 2914009WL047011 AMUTHA 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 AMUTHA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-017-017/712
() 		2914009000NRG23270120232253269 27/01/2023 RATHINAKUMAR 2914009WL047011 RATHINAKUMAR 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 RATHINAKUMAR STATE BANK OF INDIA(508548)
23 SEMBANARKOIL TN-14-009-017-017/712
() 		2914009000NRG23270120232253267 27/01/2023 REVATHI 2914009WL047011 REVATHI 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 REVATHI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-017-017/736
() 		2914009000NRG23270120232253270 27/01/2023 MACHAVALLI 2914009WL047011 MACHAVALLI 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 MACHAVALLI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-017-017/747
() 		2914009000NRG23270120232253271 27/01/2023 PRABHA 2914009WL047011 PRABHA 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 PRABHA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-017-017/846
() 		2914009000NRG23270120232253274 27/01/2023 SUJI 2914009WL047011 SUJI 00078 CNRB0001891 1686 1686 Processed 03/02/2023 037296952 SUJI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-018-018/125
() 		2914009000NRG23270120232253277 27/01/2023 DHANALAKSHMI 2914009WL047012 DHANALAKSHMI 00078 CNRB0001891 440 440 Processed 02/02/2023 037296952 DHANALAKSHMI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-018-018/167
() 		2914009000NRG23270120232253279 27/01/2023 MANIKKAM 2914009WL047012 MANIKKAM 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 MANIKKAM CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-018-018/178
() 		2914009000NRG23270120232253280 27/01/2023 DURAIRAJ 2914009WL047012 DURAIRAJ 00078 CNRB0001891 440 440 Processed 02/02/2023 037296952 DURAIRAJ CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-018-018/186
() 		2914009000NRG23270120232253281 27/01/2023 PITCHAIMUTHU 2914009WL047012 PITCHAIMUTHU 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 PITCHAIMUTHU CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-018-018/251
() 		2914009000NRG23270120232253283 27/01/2023 KALIYAMOORTHI 2914009WL047012 KALIYAMOORTHI 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-018-018/269
() 		2914009000NRG23270120232253284 27/01/2023 KALA 2914009WL047012 KALA 00078 CNRB0001891 440 440 Processed 02/02/2023 037296952 KALA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-018-018/319
() 		2914009000NRG23270120232253285 27/01/2023 MUGUNDHAN 2914009WL047012 MUGUNDHAN 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 MUGUNDHAN INDIAN BANK(607105)
34 SEMBANARKOIL TN-14-009-018-018/362
() 		2914009000NRG23270120232253286 27/01/2023 VALARMATHI 2914009WL047012 VALARMATHI 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 VALARMATHI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-018-018/451
() 		2914009000NRG23270120232253287 27/01/2023 KALA 2914009WL047012 KALA 00078 CNRB0001891 440 440 Processed 02/02/2023 037296952 KALA FINCARE SMALL FINANCE BANK LTD(608304)
36 SEMBANARKOIL TN-14-009-018-018/535
() 		2914009000NRG23270120232253288 27/01/2023 THAIYALNAYAGI 2914009WL047012 THAIYALNAYAGI 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 THAIYALNAYAGI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-018-018/59
() 		2914009000NRG23270120232253290 27/01/2023 SAROJA 2914009WL047012 SAROJA 00078 CNRB0001891 440 440 Processed 03/02/2023 037296952 SAROJA INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-022-022/113
() 		2914009000NRG23270120232253293 27/01/2023 MUTHULAKSHMI 2914009WL047014 MUTHULAKSHMI 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-022-022/3
() 		2914009000NRG23270120232253294 27/01/2023 VENKATACHALAM 2914009WL047014 VENKATACHALAM 00078 CNRB0001891 220 220 Processed 02/02/2023 037296952 VENKATACHALAM CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-022-022/355
() 		2914009000NRG23270120232253295 27/01/2023 KASINATHAN 2914009WL047014 KASINATHAN 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 KASINATHAN CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-022-022/355
() 		2914009000NRG23270120232253296 27/01/2023 SARASWATHY 2914009WL047014 SARASWATHY 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 SARASWATHY CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-022-022/382
() 		2914009000NRG23270120232253297 27/01/2023 ANANDHI 2914009WL047014 ANANDHI 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 ANANDHI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-022-022/393
() 		2914009000NRG23270120232253299 27/01/2023 ANITHA 2914009WL047014 ANITHA 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 ANITHA CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-022-022/393
() 		2914009000NRG23270120232253298 27/01/2023 KARUNANITHI 2914009WL047014 KARUNANITHI 00078 CNRB0001891 1686 1686 Processed 02/02/2023 037296952 KARUNANITHI STATE BANK OF INDIA(508548)
45 SEMBANARKOIL TN-14-009-022-022/43
() 		2914009000NRG23270120232253302 27/01/2023 MATHIYAZHI 2914009WL047014 MATHIYAZHI 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 MATHIYAZHI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-022-022/526
() 		2914009000NRG23270120232253303 27/01/2023 SAKILA 2914009WL047014 SAKILA 00078 CNRB0001891 1405 1405 Processed 02/02/2023 037296952 SAKILA CANARA BANK(508532)
SubTotal 47504 47504
47 SEMBANARKOIL TN-14-009-017-001/335
() 		2914009000NRG23270120232253251 27/01/2023 GOVINDARAJ 2914009WL047011 GOVINDARAJ 00078 CNRB0005588 220 220 Processed 02/02/2023 037296952 GOVINDARAJ CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-017-001/536
() 		2914009000NRG23270120232253259 27/01/2023 DEVIKA 2914009WL047011 DEVIKA 00078 CNRB0005588 1686 1686 Processed 03/02/2023 037296952 DEVIKA RATNAKAR BANK(607393)
49 SEMBANARKOIL TN-14-009-017-017/827
() 		2914009000NRG23270120232253273 27/01/2023 VINOLIYA 2914009WL047011 VINOLIYA 00078 CNRB0005588 440 440 Processed 02/02/2023 037296952 VINOLIYA CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-017-017/855
() 		2914009000NRG23270120232253275 27/01/2023 VANITHA 2914009WL047011 VANITHA 00078 CNRB0005588 1686 1686 Processed 02/02/2023 037296952 VANITHA CANARA BANK(508532)
SubTotal 4032 4032
51 SEMBANARKOIL TN-14-009-018-018/103
() 		2914009000NRG23270120232253276 27/01/2023 KUMAR 2914009WL047012 KUMAR 00176 IDIB000S218 220 220 Processed 03/02/2023 037296952 KUMAR INDIAN BANK(607105)
52 SEMBANARKOIL TN-14-009-018-018/69
() 		2914009000NRG23270120232253291 27/01/2023 KALIYAMURTHI 2914009WL047012 KALIYAMURTHI 00176 IDIB000S218 220 220 Processed 02/02/2023 037296952 KALIYAMURTHI CANARA BANK(508532)
SubTotal 440 440
53 SEMBANARKOIL TN-14-009-012-012/193
() 		2914009000NRG23270120232253237 27/01/2023 BALAKRISHNAN 2914009WL047009 BALAKRISHNAN 00177 IOBA0000523 220 220 Processed 03/02/2023 037296952 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-012-012/228
() 		2914009000NRG23270120232253238 27/01/2023 KALIYAMOORTHY 2914009WL047009 KALIYAMOORTHY 00177 IOBA0000523 220 220 Processed 03/02/2023 037296952 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-012-012/353-A
() 		2914009000NRG23270120232253239 27/01/2023 VELMURUGAN 2914009WL047009 VELMURUGAN 00177 IOBA0000523 220 220 Processed 03/02/2023 037296952 VELMURUGAN INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-012-012/377-A
() 		2914009000NRG23270120232253240 27/01/2023 MENAKA 2914009WL047009 MENAKA 00177 IOBA0000523 220 220 Processed 03/02/2023 037296952 MENAKA INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-013-013/1321
() 		2914009000NRG23270120232253236 27/01/2023 GUNASEKARAN 2914009WL047008 GUNASEKARAN 00177 IOBA0000523 220 220 Processed 03/02/2023 037296952 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-013-013/1321
() 		2914009000NRG23270120232253235 27/01/2023 TAMILSELVI 2914009WL047008 TAMILSELVI 00177 IOBA0000523 660 660 Processed 03/02/2023 037296952 TAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
59 SEMBANARKOIL TN-14-009-020-002/15
() 		2914009000NRG23270120232253304 27/01/2023 RENGAIYAN 2914009WL047015 RENGAIYAN 00177 IOBA0000601 220 220 Processed 03/02/2023 037296952 RENGAIYAN INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-020-020/109
() 		2914009000NRG23270120232253305 27/01/2023 KASTURIMARY 2914009WL047015 KASTURIMARY 00177 IOBA0000601 220 220 Processed 02/02/2023 037296952 KASTURIMARY HDFC BANK LTD(607152)
61 SEMBANARKOIL TN-14-009-020-020/314
() 		2914009000NRG23270120232253306 27/01/2023 VIMALA 2914009WL047015 VIMALA 00177 IOBA0000601 440 440 Processed 03/02/2023 037296952 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEMBANARKOIL TN-14-009-020-020/50-A
() 		2914009000NRG23270120232253308 27/01/2023 ARULMARY 2914009WL047015 ARULMARY 00177 IOBA0000601 440 440 Processed 03/02/2023 037296952 ARULMARY INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-020-020/61-A
() 		2914009000NRG23270120232253309 27/01/2023 VIJAYA 2914009WL047015 VIJAYA 00177 IOBA0000601 220 220 Processed 03/02/2023 037296952 VIJAYA INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-020-020/80-D
() 		2914009000NRG23270120232253310 27/01/2023 SUMATHI 2914009WL047015 SUMATHI 00177 IOBA0000601 220 220 Processed 02/02/2023 037296952 SUMATHI HDFC BANK LTD(607152)
65 SEMBANARKOIL TN-14-009-020-020/83-A
() 		2914009000NRG23270120232253311 27/01/2023 ADAIKALAMARY 2914009WL047015 ADAIKALAMARY 00177 IOBA0000601 440 440 Processed 03/02/2023 037296952 ADAIKALAMARY INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-020-020/89
() 		2914009000NRG23270120232253312 27/01/2023 BANUMATHI 2914009WL047015 BANUMATHI 00177 IOBA0000601 440 440 Processed 03/02/2023 037296952 BANUMATHI INDIAN BANK(607105)
67 SEMBANARKOIL TN-14-009-020-020/90
() 		2914009000NRG23270120232253313 27/01/2023 MEERA 2914009WL047015 MEERA 00177 IOBA0000601 440 440 Processed 03/02/2023 037296952 MEERA INDIAN BANK(607105)
SubTotal 3080 3080
68 SEMBANARKOIL TN-14-009-018-018/582
() 		2914009000NRG23270120232253289 27/01/2023 SEETHADEVI 2914009WL047012 SEETHADEVI 00177 IOBA0002334 220 220 Processed 03/02/2023 037296952 SEETHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
69 SEMBANARKOIL TN-14-009-016-016/529
() 		2914009000NRG23270120232253292 27/01/2023 SUSEELA 2914009WL047013 SUSEELA 00546 CIUB0000017 440 440 Processed 03/02/2023 037296952 SUSEELA CITY UNION BANK LIMITED(607324)
SubTotal 440 440
70 SEMBANARKOIL TN-14-009-014-014/27
() 		2914009000NRG23270120232253241 27/01/2023 RAMESH 2914009WL047010 RAMESH 00546 CIUB0000018 440 440 Processed 03/02/2023 037296952 RAMESH CITY UNION BANK LIMITED(607324)
71 SEMBANARKOIL TN-14-009-014-014/79
() 		2914009000NRG23270120232253242 27/01/2023 JAYARAMAN 2914009WL047010 JAYARAMAN 00546 CIUB0000018 440 440 Processed 03/02/2023 037296952 JAYARAMAN CITY UNION BANK LIMITED(607324)
SubTotal 880 880
Total 58356 58356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Canara Bank CNRB0001891 Keelaiyur 3886
2 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Canara Bank CNRB0001891 Keezhaiyur 7306
3 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Canara Bank CNRB0001891 KILAIYUR 36312
4 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Canara Bank CNRB0005588 Melaiyur 4032
5 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Indian Bank IDIB000S218 SEMBANARKOIL 440
6 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1760
7 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Indian Overseas Bank IOBA0000601 VADAGARAI 1980
8 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Indian Overseas Bank IOBA0000601 Vadakarai 1100
9 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 220
10 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 City Union Bank CIUB0000017 PORAYAR 440
11 SEMBANARKOIL TN2914009_270123APB_FTO_1491395 City Union Bank CIUB0000018 SEMBANARKOIL 880

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