Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271222FTO_1348945
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-14-009-006-002/1050
() 		2914009000NRG23261220221980869 27/12/2022 SENTHAMARAI 2914009WL042033 SENTHAMARAI 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SENTHAMARAI ()
2 SEMBANARKOIL TN-14-009-006-006/1003
() 		2914009000NRG23261220221980878 27/12/2022 SELVI 2914009WL042033 SELVI 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SELVI ()
3 SEMBANARKOIL TN-14-009-006-006/1039
() 		2914009000NRG23261220221980882 27/12/2022 MADHAVAN 2914009WL042033 MADHAVAN 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 MADHAVAN ()
4 SEMBANARKOIL TN-14-009-006-006/1110
() 		2914009000NRG23261220221980891 27/12/2022 USHARANI 2914009WL042033 USHARANI 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 USHARANI ()
5 SEMBANARKOIL TN-14-009-006-006/1188
() 		2914009000NRG23261220221980895 27/12/2022 ANANTHI BALU 2914009WL042033 ANANTHI BALU 00177 IOBA0000601 440 440 Processed 06/02/2023 017254767 ANANTHI BALU ()
6 SEMBANARKOIL TN-14-009-006-006/132
() 		2914009000NRG23261220221980900 27/12/2022 AMIRTHAVALLI 2914009WL042033 AMIRTHAVALLI 00177 IOBA0000601 440 440 Processed 06/02/2023 017254767 AMIRTHAVALLI ()
7 SEMBANARKOIL TN-14-009-006-006/159
() 		2914009000NRG23261220221980906 27/12/2022 AKILA 2914009WL042033 AKILA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 AKILA ()
8 SEMBANARKOIL TN-14-009-006-006/159
() 		2914009000NRG23261220221980905 27/12/2022 RETHINAMALA 2914009WL042033 RETHINAMALA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 RETHINAMALA ()
9 SEMBANARKOIL TN-14-009-006-006/31
() 		2914009000NRG23261220221980912 27/12/2022 DURAIRAJ 2914009WL042033 DURAIRAJ 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 DURAIRAJ ()
10 SEMBANARKOIL TN-14-009-006-006/516
() 		2914009000NRG23261220221980936 27/12/2022 KANAGU 2914009WL042033 KANAGU 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 KANAGU ()
11 SEMBANARKOIL TN-14-009-006-006/523
() 		2914009000NRG23261220221980938 27/12/2022 SELVAM 2914009WL042033 SELVAM 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SELVAM ()
12 SEMBANARKOIL TN-14-009-006-006/537
() 		2914009000NRG23261220221980940 27/12/2022 ELAMATHI 2914009WL042033 ELAMATHI 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 ELAMATHI ()
13 SEMBANARKOIL TN-14-009-006-006/667
() 		2914009000NRG23261220221980950 27/12/2022 VASANTHI 2914009WL042033 VASANTHI 00177 IOBA0000601 440 440 Processed 06/02/2023 017254767 VASANTHI ()
14 SEMBANARKOIL TN-14-009-006-006/673
() 		2914009000NRG23261220221980951 27/12/2022 SUSILA 2914009WL042033 SUSILA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SUSILA ()
15 SEMBANARKOIL TN-14-009-006-006/708
() 		2914009000NRG23261220221980955 27/12/2022 AMUDHA 2914009WL042033 AMUDHA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254767 AMUDHA ()
16 SEMBANARKOIL TN-14-009-006-006/711
() 		2914009000NRG23261220221980956 27/12/2022 MALLIGA 2914009WL042033 MALLIGA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254767 MALLIGA ()
17 SEMBANARKOIL TN-14-009-006-006/742
() 		2914009000NRG23261220221980958 27/12/2022 SUBRAMANIAN 2914009WL042033 SUBRAMANIAN 00177 IOBA0000601 880 880 Processed 06/02/2023 017254767 SUBRAMANIAN ()
18 SEMBANARKOIL TN-14-009-006-006/771
() 		2914009000NRG23261220221980966 27/12/2022 MUNIYAPPAN 2914009WL042033 MUNIYAPPAN 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 MUNIYAPPAN ()
19 SEMBANARKOIL TN-14-009-006-006/773
() 		2914009000NRG23261220221980967 27/12/2022 SHARMILA 2914009WL042033 SHARMILA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SHARMILA ()
20 SEMBANARKOIL TN-14-009-006-006/779
() 		2914009000NRG23261220221980969 27/12/2022 SELVARAJ 2914009WL042033 SELVARAJ 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 SELVARAJ ()
21 SEMBANARKOIL TN-14-009-006-006/791
() 		2914009000NRG23261220221980974 27/12/2022 CHITRA 2914009WL042033 CHITRA 00177 IOBA0000601 1100 1100 Processed 06/02/2023 017254767 CHITRA ()
22 SEMBANARKOIL TN-14-009-006-006/815
() 		2914009000NRG23261220221980982 27/12/2022 KAMALA 2914009WL042033 KAMALA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254767 KAMALA ()
23 SEMBANARKOIL TN-14-009-006-006/827
() 		2914009000NRG23261220221980984 27/12/2022 TAMILSELVI 2914009WL042033 TAMILSELVI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254767 TAMILSELVI ()
24 SEMBANARKOIL TN-14-009-006-006/993-A
() 		2914009000NRG23261220221980998 27/12/2022 ANJAMMAL 2914009WL042033 ANJAMMAL 00177 IOBA0000601 440 440 Processed 06/02/2023 017254767 ANJAMMAL ()
25 SEMBANARKOIL TN-14-009-006-006/995-A
() 		2914009000NRG23261220221981000 27/12/2022 SIVAKAMI 2914009WL042033 SIVAKAMI 00177 IOBA0000601 660 660 Processed 06/02/2023 017254767 SIVAKAMI ()
SubTotal 23320 23320
Total 23320 23320

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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_1348945 Indian Overseas Bank IOBA0000601 VADAGARAI 20900
2 SEMBANARKOIL TN2914009_271222FTO_1348945 Indian Overseas Bank IOBA0000601 Vadakarai 2420

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