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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_110123APB_FTO_1426795
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-14-009-036-036/160
() 		2914009000NRG23110120232160912 11/01/2023 SIVAPRIYA 2914009WL045057 SIVAPRIYA 00176 IDIB000S218 1686 1686 Processed 03/02/2023 037294953 SIVAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-036-036/380
() 		2914009000NRG23110120232160913 11/01/2023 AMUTHA 2914009WL045057 AMUTHA 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037294953 AMUTHA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-036-036/380
() 		2914009000NRG23110120232160915 11/01/2023 TAMILVENDHAN 2914009WL045057 TAMILVENDHAN 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037294953 TAMILVENDHAN INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-036-036/759
() 		2914009000NRG23110120232160916 11/01/2023 CHANDRA 2914009WL045057 CHANDRA 00177 IOBA0000601 1405 1405 Processed 03/02/2023 037294953 CHANDRA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-036-036/803
() 		2914009000NRG23110120232160917 11/01/2023 SANKARANAYAGI 2914009WL045057 SANKARANAYAGI 00177 IOBA0000601 1686 1686 Processed 03/02/2023 037294953 SANKARANAYAGI INDIAN OVERSEAS BANK(508541)
SubTotal 6463 6463
6 SEMBANARKOIL TN-14-009-036-036/380
() 		2914009000NRG23110120232160914 11/01/2023 SAKTHIVEL 2914009WL045057 SAKTHIVEL 00177 IOBA0002334 1686 1686 Processed 03/02/2023 037294953 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-036-036/803
() 		2914009000NRG23110120232160918 11/01/2023 VIJAYAPRABAKARAN 2914009WL045057 VIJAYAPRABAKARAN 00177 IOBA0002334 1686 1686 Processed 03/02/2023 037294953 VIJAYAPRABAKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_110123APB_FTO_1426795 Indian Bank IDIB000S218 SEMBANARKOIL 1686
2 SEMBANARKOIL TN2914009_110123APB_FTO_1426795 Indian Overseas Bank IOBA0000601 VADAGARAI 6463
3 SEMBANARKOIL TN2914009_110123APB_FTO_1426795 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3372

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