Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090722FTO_517674
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-14-009-003-003/370
() 		2914009000NRG23090720220725627 09/07/2022 DHANALAKSHMI 2914009WL012708 DHANALAKSHMI 00078 CNRB0001891 1320 1320 Processed 13/07/2022 011326459 DHANALAKSHMI ()
2 SEMBANARKOIL TN-14-009-003-003/430
() 		2914009000NRG23090720220725644 09/07/2022 PRABAKARAN 2914009WL012708 PRABAKARAN 00078 CNRB0001891 1320 1320 Processed 13/07/2022 011326459 PRABAKARAN ()
3 SEMBANARKOIL TN-14-009-003-003/436
() 		2914009000NRG23090720220725648 09/07/2022 SARAVANAKUMAR 2914009WL012708 SARAVANAKUMAR 00078 CNRB0001891 1320 1320 Processed 13/07/2022 011326459 SARAVANAKUMAR ()
SubTotal 3960 3960
4 SEMBANARKOIL TN-14-009-003-003/375
() 		2914009000NRG23090720220725628 09/07/2022 JAYANTHI 2914009WL012708 JAYANTHI 00078 CNRB0005588 1100 1100 Processed 13/07/2022 011326459 JAYANTHI ()
5 SEMBANARKOIL TN-14-009-003-003/394
() 		2914009000NRG23090720220725631 09/07/2022 PRABAKARAN 2914009WL012708 PRABAKARAN 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 PRABAKARAN ()
6 SEMBANARKOIL TN-14-009-003-003/395
() 		2914009000NRG23090720220725632 09/07/2022 NADHIYA 2914009WL012708 NADHIYA 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 NADHIYA ()
7 SEMBANARKOIL TN-14-009-003-003/396-A
() 		2914009000NRG23090720220725633 09/07/2022 SANGEETHA 2914009WL012708 SANGEETHA 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 SANGEETHA ()
8 SEMBANARKOIL TN-14-009-003-003/397
() 		2914009000NRG23090720220725634 09/07/2022 MAHESWARI 2914009WL012708 MAHESWARI 00078 CNRB0005588 880 880 Processed 13/07/2022 011326459 MAHESWARI ()
9 SEMBANARKOIL TN-14-009-003-003/398
() 		2914009000NRG23090720220725635 09/07/2022 SASIKALA 2914009WL012708 SASIKALA 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 SASIKALA ()
10 SEMBANARKOIL TN-14-009-003-003/404
() 		2914009000NRG23090720220725637 09/07/2022 MANJULA 2914009WL012708 MANJULA 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 MANJULA ()
11 SEMBANARKOIL TN-14-009-003-003/423
() 		2914009000NRG23090720220725642 09/07/2022 SUNTHARI 2914009WL012708 SUNTHARI 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 SUNTHARI ()
12 SEMBANARKOIL TN-14-009-003-003/434
() 		2914009000NRG23090720220725646 09/07/2022 SATHISHKUMAR 2914009WL012708 SATHISHKUMAR 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 SATHISHKUMAR ()
13 SEMBANARKOIL TN-14-009-003-003/450
() 		2914009000NRG23090720220725649 09/07/2022 RAJESHWARI 2914009WL012708 RAJESHWARI 00078 CNRB0005588 1320 1320 Processed 13/07/2022 011326459 RAJESHWARI ()
14 SEMBANARKOIL TN-14-009-003-003/452
() 		2914009000NRG23090720220725650 09/07/2022 VINOTH 2914009WL012708 VINOTH 00078 CNRB0005588 1100 1100 Processed 13/07/2022 011326459 VINOTH ()
SubTotal 13640 13640
15 SEMBANARKOIL TN-14-009-003-003/426
() 		2914009000NRG23090720220725643 09/07/2022 MOHANA 2914009WL012708 MOHANA 00176 IDIB000V110 1100 1100 Processed 13/07/2022 011326459 MOHANA ()
16 SEMBANARKOIL TN-14-009-003-003/432
() 		2914009000NRG23090720220725645 09/07/2022 BUVANESHWARI 2914009WL012708 BUVANESHWARI 00176 IDIB000V110 1320 1320 Processed 13/07/2022 011326459 BUVANESHWARI ()
SubTotal 2420 2420
17 SEMBANARKOIL TN-14-009-003-003/410
() 		2914009000NRG23090720220725638 09/07/2022 PUNITHA 2914009WL012708 PUNITHA 00177 IOBA0000057 1320 1320 Processed 13/07/2022 011326459 PUNITHA ()
18 SEMBANARKOIL TN-14-009-003-003/411
() 		2914009000NRG23090720220725639 09/07/2022 MANJU 2914009WL012708 MANJU 00177 IOBA0000057 1320 1320 Processed 13/07/2022 011326459 MANJU ()
SubTotal 2640 2640
19 SEMBANARKOIL TN-14-009-003-003/421
() 		2914009000NRG23090720220725641 09/07/2022 RANI 2914009WL012708 RANI 00177 IOBA0000279 1320 1320 Processed 13/07/2022 011326459 RANI ()
SubTotal 1320 1320
20 SEMBANARKOIL TN-14-009-003-003/163
() 		2914009000NRG23090720220725566 09/07/2022 REVATHI 2914009WL012708 REVATHI 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 REVATHI ()
21 SEMBANARKOIL TN-14-009-003-003/197
() 		2914009000NRG23090720220725570 09/07/2022 KANAGAMBIKA 2914009WL012708 KANAGAMBIKA 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 KANAGAMBIKA ()
22 SEMBANARKOIL TN-14-009-003-003/376
() 		2914009000NRG23090720220725629 09/07/2022 TAMILARASI 2914009WL012708 TAMILARASI 00415 SBIN0000875 1100 1100 Processed 13/07/2022 011326459 TAMILARASI ()
23 SEMBANARKOIL TN-14-009-003-003/385
() 		2914009000NRG23090720220725630 09/07/2022 SARANYA 2914009WL012708 SARANYA 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 SARANYA ()
24 SEMBANARKOIL TN-14-009-003-003/399
() 		2914009000NRG23090720220725636 09/07/2022 VIJI 2914009WL012708 VIJI 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 VIJI ()
25 SEMBANARKOIL TN-14-009-003-003/413
() 		2914009000NRG23090720220725640 09/07/2022 SATHYA 2914009WL012708 SATHYA 00415 SBIN0000875 1100 1100 Processed 13/07/2022 011326459 SATHYA ()
26 SEMBANARKOIL TN-14-009-003-003/435
() 		2914009000NRG23090720220725647 09/07/2022 ANANTHI 2914009WL012708 ANANTHI 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 ANANTHI ()
27 SEMBANARKOIL TN-14-009-003-003/80
() 		2914009000NRG23090720220725657 09/07/2022 SANGEETHA 2914009WL012708 SANGEETHA 00415 SBIN0000875 1320 1320 Processed 13/07/2022 011326459 SANGEETHA ()
SubTotal 10120 10120
Total 34100 34100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090722FTO_517674 Canara Bank CNRB0001891 KILAIYUR 3960
2 SEMBANARKOIL TN2914009_090722FTO_517674 Canara Bank CNRB0005588 Melaiyur 13640
3 SEMBANARKOIL TN2914009_090722FTO_517674 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 2420
4 SEMBANARKOIL TN2914009_090722FTO_517674 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 2640
5 SEMBANARKOIL TN2914009_090722FTO_517674 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1320
6 SEMBANARKOIL TN2914009_090722FTO_517674 State Bank of India SBIN0000875 MAYILADUTHURAI 10120

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