Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130922APB_FTO_863836
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-14-009-009-001/628
() 		2914009000NRG23130920221343650 13/09/2022 YOGA 2914009WL026499 YOGA 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 YOGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-009-003/619
() 		2914009000NRG23130920221343655 13/09/2022 CHRISTIN RAJ 2914009WL026499 CHRISTIN RAJ 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 CHRISTIN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-009-003/619
() 		2914009000NRG23130920221343654 13/09/2022 JEEVA 2914009WL026499 JEEVA 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-009-003/666
() 		2914009000NRG23130920221343657 13/09/2022 SUMATHI 2914009WL026499 SUMATHI 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 SUMATHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-009-004/622
() 		2914009000NRG23130920221343666 13/09/2022 SUMATHI 2914009WL026499 SUMATHI 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SUMATHI GENERAL POST OFFICE(607245)
6 SEMBANARKOIL TN-14-009-009-009/227
() 		2914009000NRG23130920221343669 13/09/2022 SAGUNTHALA 2914009WL026499 SAGUNTHALA 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SAGUNTHALA GENERAL POST OFFICE(607245)
7 SEMBANARKOIL TN-14-009-009-009/256
() 		2914009000NRG23130920221343670 13/09/2022 PRABU 2914009WL026499 PRABU 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 PRABU INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-009-009/256
() 		2914009000NRG23130920221343671 13/09/2022 SUPIRAMANIYAN 2914009WL026499 SUPIRAMANIYAN 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SUPIRAMANIYAN GENERAL POST OFFICE(607245)
9 SEMBANARKOIL TN-14-009-009-009/281
() 		2914009000NRG23130920221343672 13/09/2022 SANTHI 2914009WL026499 SANTHI 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-009-009/308
() 		2914009000NRG23130920221343673 13/09/2022 SAROJA 2914009WL026499 SAROJA 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SAROJA GENERAL POST OFFICE(607245)
11 SEMBANARKOIL TN-14-009-009-009/312
() 		2914009000NRG23130920221343674 13/09/2022 AMBIKA 2914009WL026499 AMBIKA 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 AMBIKA GENERAL POST OFFICE(607245)
12 SEMBANARKOIL TN-14-009-009-009/370
() 		2914009000NRG23130920221343677 13/09/2022 SAROJA 2914009WL026499 SAROJA 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SAROJA GENERAL POST OFFICE(607245)
13 SEMBANARKOIL TN-14-009-009-009/413
() 		2914009000NRG23130920221343678 13/09/2022 RADHA 2914009WL026499 RADHA 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 RADHA HDFC BANK LTD(607152)
14 SEMBANARKOIL TN-14-009-009-009/422
() 		2914009000NRG23130920221343679 13/09/2022 ANTHONIYAMMAL 2914009WL026499 ANTHONIYAMMAL 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 ANTHONIYAMMAL HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-009-009/425
() 		2914009000NRG23130920221343681 13/09/2022 SILAMBARASI 2914009WL026499 SILAMBARASI 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 SILAMBARASI GENERAL POST OFFICE(607245)
16 SEMBANARKOIL TN-14-009-009-009/430
() 		2914009000NRG23130920221343682 13/09/2022 AROKKIYAMARY 2914009WL026499 AROKKIYAMARY 00177 IOBA0001041 1150 1150 Processed 14/10/2022 035858126 AROKKIYAMARY GENERAL POST OFFICE(607245)
17 SEMBANARKOIL TN-14-009-009-009/48
() 		2914009000NRG23130920221343683 13/09/2022 MEKALA 2914009WL026499 MEKALA 00177 IOBA0001041 1150 1150 Processed 15/10/2022 035858126 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEMBANARKOIL TN-14-009-009-009/534
() 		2914009000NRG23130920221343685 13/09/2022 MARUTHAMMAL 2914009WL026499 MARUTHAMMAL 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 MARUTHAMMAL GENERAL POST OFFICE(607245)
19 SEMBANARKOIL TN-14-009-009-009/535
() 		2914009000NRG23130920221343686 13/09/2022 NAGARAJ 2914009WL026499 NAGARAJ 00177 IOBA0001041 1380 1380 Processed 14/10/2022 035858126 NAGARAJ GENERAL POST OFFICE(607245)
20 SEMBANARKOIL TN-14-009-009-009/67
() 		2914009000NRG23130920221343688 13/09/2022 SURASH 2914009WL026499 SURASH 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 SURASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-009-009/68
() 		2914009000NRG23130920221343690 13/09/2022 KATHAMBAVALLI 2914009WL026499 KATHAMBAVALLI 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 KATHAMBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-009-009/68
() 		2914009000NRG23130920221343689 13/09/2022 PAKKIRISAMY 2914009WL026499 PAKKIRISAMY 00177 IOBA0001041 1380 1380 Processed 15/10/2022 035858126 PAKKIRISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130922APB_FTO_863836 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 25760
2 SEMBANARKOIL TN2914009_130922APB_FTO_863836 Indian Overseas Bank IOBA0001041 Thirukkalacherry 4140

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