Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1718577
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-14-009-010-001/653
() 		2914009000NRG23310320232833558 31/03/2023 EZHILARASI 2914009WL057894 EZHILARASI 00176 IDIB000A125 1500 1500 Processed 05/05/2023 018529059 EZHILARASI ()
2 SEMBANARKOIL TN-14-009-010-010/74
() 		2914009000NRG23310320232833603 31/03/2023 NAGARAJ 2914009WL057894 NAGARAJ 00176 IDIB000A125 1500 1500 Processed 05/05/2023 018529059 NAGARAJ ()
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-010-010/768
() 		2914009000NRG23310320232833237 31/03/2023 KARTHIVVASAN S 2914009WL057888 KARTHIVVASAN S 00176 IDIB000S218 1500 1500 Processed 05/05/2023 018529059 KARTHIVVASAN S ()
SubTotal 1500 1500
4 SEMBANARKOIL TN-14-009-010-004/769
() 		2914009000NRG23310320232833562 31/03/2023 MOHMED YASIN 2914009WL057894 MOHMED YASIN 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 MOHMED YASIN ()
5 SEMBANARKOIL TN-14-009-010-010/21
() 		2914009000NRG23310320232833571 31/03/2023 PANEERSELVAM 2914009WL057894 PANEERSELVAM 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 PANEERSELVAM ()
6 SEMBANARKOIL TN-14-009-010-010/295
() 		2914009000NRG23310320232833213 31/03/2023 BAIRAVI 2914009WL057888 BAIRAVI 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 BAIRAVI ()
7 SEMBANARKOIL TN-14-009-010-010/450
() 		2914009000NRG23310320232833585 31/03/2023 ANANDHAN 2914009WL057894 ANANDHAN 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 ANANDHAN ()
8 SEMBANARKOIL TN-14-009-010-010/644
() 		2914009000NRG23310320232833231 31/03/2023 SATHYA 2914009WL057888 SATHYA 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 SATHYA ()
9 SEMBANARKOIL TN-14-009-010-010/714
() 		2914009000NRG23310320232833233 31/03/2023 JENI 2914009WL057888 JENI 00177 IOBA0000601 1686 1686 Processed 05/05/2023 018529059 JENI ()
10 SEMBANARKOIL TN-14-009-010-010/729
() 		2914009000NRG23310320232833601 31/03/2023 HAJJIMOHAMED 2914009WL057894 HAJJIMOHAMED 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 HAJJIMOHAMED ()
11 SEMBANARKOIL TN-14-009-010-010/758
() 		2914009000NRG23310320232833605 31/03/2023 ASHA 2914009WL057894 ASHA 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 ASHA ()
12 SEMBANARKOIL TN-14-009-010-010/82
() 		2914009000NRG23310320232833608 31/03/2023 ANBURASATHI 2914009WL057894 ANBURASATHI 00177 IOBA0000601 1500 1500 Processed 05/05/2023 018529059 ANBURASATHI ()
SubTotal 13686 13686
13 SEMBANARKOIL TN-14-009-010-010/735
() 		2914009000NRG23310320232833235 31/03/2023 SUTHA 2914009WL057888 SUTHA 00177 IOBA0002334 1500 1500 Processed 05/05/2023 018529059 SUTHA ()
SubTotal 1500 1500
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323FTO_1718577 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 3000
2 SEMBANARKOIL TN2914009_310323FTO_1718577 Indian Bank IDIB000S218 SEMBANARKOIL 1500
3 SEMBANARKOIL TN2914009_310323FTO_1718577 Indian Overseas Bank IOBA0000601 VADAGARAI 13686
4 SEMBANARKOIL TN2914009_310323FTO_1718577 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500

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