Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040722APB_FTO_475300
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-14-009-017-001/197
() 		2914009000NRG23040720220636178 04/07/2022 KOTHANDAPANI 2914009WL010837 KOTHANDAPANI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 KOTHANDAPANI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/234
() 		2914009000NRG23040720220636180 04/07/2022 SELVAMANI 2914009WL010837 SELVAMANI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SELVAMANI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/272
() 		2914009000NRG23040720220636181 04/07/2022 SELVI 2914009WL010837 SELVI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SELVI RATNAKAR BANK(607393)
4 SEMBANARKOIL TN-14-009-017-001/297
() 		2914009000NRG23040720220636184 04/07/2022 ARULMOZHI 2914009WL010837 ARULMOZHI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 ARULMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-017-001/297
() 		2914009000NRG23040720220636183 04/07/2022 RAJA 2914009WL010837 RAJA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 RAJA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-001/430
() 		2914009000NRG23040720220636186 04/07/2022 AMARAVATHI 2914009WL010837 AMARAVATHI 00078 CNRB0001891 1536 1536 Processed 08/07/2022 017186171 AMARAVATHI RATNAKAR BANK(607393)
7 SEMBANARKOIL TN-14-009-017-001/506
() 		2914009000NRG23040720220636187 04/07/2022 MARIYAMMAL 2914009WL010837 MARIYAMMAL 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-017-001/511
() 		2914009000NRG23040720220636188 04/07/2022 ANANDHI 2914009WL010837 ANANDHI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 ANANDHI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-017-001/58
() 		2914009000NRG23040720220636190 04/07/2022 MALARAZHAHI 2914009WL010837 MALARAZHAHI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 MALARAZHAHI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-017-017/226
() 		2914009000NRG23040720220636193 04/07/2022 PRIYA 2914009WL010837 PRIYA 00078 CNRB0001891 1686 1686 Processed 09/07/2022 017186171 PRIYA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-017-017/568
() 		2914009000NRG23040720220636194 04/07/2022 INDIRANI 2914009WL010837 INDIRANI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 INDIRANI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-017-017/598
() 		2914009000NRG23040720220636196 04/07/2022 KALAISELVI 2914009WL010837 KALAISELVI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 KALAISELVI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-017-017/603
() 		2914009000NRG23040720220636197 04/07/2022 MURUGESAN 2914009WL010837 MURUGESAN 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 MURUGESAN CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-017-017/672
() 		2914009000NRG23040720220636198 04/07/2022 ARASAKUMARI 2914009WL010837 ARASAKUMARI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 ARASAKUMARI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-017-017/703
() 		2914009000NRG23040720220636199 04/07/2022 AMUTHA 2914009WL010837 AMUTHA 00078 CNRB0001891 1686 1686 Processed 09/07/2022 017186171 AMUTHA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-017-017/782
() 		2914009000NRG23040720220636203 04/07/2022 KRISHNAVENI 2914009WL010837 KRISHNAVENI 00078 CNRB0001891 1536 1536 Processed 08/07/2022 017186171 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEMBANARKOIL TN-14-009-018-018/161-A
() 		2914009000NRG23040720220636215 04/07/2022 SANGEETHA 2914009WL010838 SANGEETHA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SANGEETHA CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-018-018/169
() 		2914009000NRG23040720220636216 04/07/2022 SUTHA 2914009WL010838 SUTHA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SUTHA RATNAKAR BANK(607393)
19 SEMBANARKOIL TN-14-009-018-018/481
() 		2914009000NRG23040720220636217 04/07/2022 SAROJA 2914009WL010838 SAROJA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SAROJA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-018-018/504-A
() 		2914009000NRG23040720220636218 04/07/2022 CHITRA 2914009WL010838 CHITRA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 CHITRA INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-018-018/63
() 		2914009000NRG23040720220636219 04/07/2022 RAJATHI 2914009WL010838 RAJATHI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 RAJATHI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-022-022/111
() 		2914009000NRG23040720220636439 04/07/2022 DHANALAKSHMI 2914009WL010843 DHANALAKSHMI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 DHANALAKSHMI CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-022-022/137
() 		2914009000NRG23040720220636440 04/07/2022 MANIMEGALAI 2914009WL010843 MANIMEGALAI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 MANIMEGALAI CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-022-022/267
() 		2914009000NRG23040720220636441 04/07/2022 MALARKODI 2914009WL010843 MALARKODI 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 MALARKODI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-022-022/340
() 		2914009000NRG23040720220636443 04/07/2022 LAKSHMI 2914009WL010843 LAKSHMI 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-022-022/342
() 		2914009000NRG23040720220636444 04/07/2022 VEMBU 2914009WL010843 VEMBU 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 VEMBU CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-022-022/343
() 		2914009000NRG23040720220636445 04/07/2022 SELVI 2914009WL010843 SELVI 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
28 SEMBANARKOIL TN-14-009-022-022/476
() 		2914009000NRG23040720220636446 04/07/2022 MANIMEGALAI 2914009WL010843 MANIMEGALAI 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 MANIMEGALAI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-022-022/477
() 		2914009000NRG23040720220636447 04/07/2022 MUTHAMMAL 2914009WL010843 MUTHAMMAL 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 MUTHAMMAL CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-022-022/530
() 		2914009000NRG23040720220636448 04/07/2022 RAJALAKSHKMI 2914009WL010843 RAJALAKSHKMI 00078 CNRB0001891 1792 1792 Processed 08/07/2022 017186171 RAJALAKSHKMI CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-022-022/632
() 		2914009000NRG23040720220636449 04/07/2022 SANTHY 2914009WL010843 SANTHY 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SANTHY CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-022-022/836
() 		2914009000NRG23040720220636452 04/07/2022 VENNILA 2914009WL010843 VENNILA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 VENNILA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-022-022/857
() 		2914009000NRG23040720220636453 04/07/2022 SAKILA 2914009WL010843 SAKILA 00078 CNRB0001891 1686 1686 Processed 08/07/2022 017186171 SAKILA CANARA BANK(508532)
SubTotal 55974 55974
34 SEMBANARKOIL TN-14-009-017-017/741
() 		2914009000NRG23040720220636200 04/07/2022 SAMMIDURAI 2914009WL010837 SAMMIDURAI 00078 CNRB0005588 1686 1686 Processed 08/07/2022 017186171 SAMMIDURAI CANARA BANK(508532)
SubTotal 1686 1686
35 SEMBANARKOIL TN-14-009-015-015/101
() 		2914009000NRG23040720220636172 04/07/2022 CHANDRA 2914009WL010836 CHANDRA 00177 IOBA0000228 916 916 Processed 08/07/2022 017186171 CHANDRA INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-015-015/488
() 		2914009000NRG23040720220636173 04/07/2022 KALIYAPERUMAL 2914009WL010836 KALIYAPERUMAL 00177 IOBA0000228 1686 1686 Processed 09/07/2022 017186171 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-015-015/95
() 		2914009000NRG23040720220636177 04/07/2022 ALLI 2914009WL010836 ALLI 00177 IOBA0000228 1603 1603 Processed 08/07/2022 017186171 ALLI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-015-015/95
() 		2914009000NRG23040720220636176 04/07/2022 SUBRAMANIYAN 2914009WL010836 SUBRAMANIYAN 00177 IOBA0000228 1603 1603 Processed 08/07/2022 017186171 SUBRAMANIYAN INDIAN BANK(607105)
SubTotal 5808 5808
39 SEMBANARKOIL TN-14-009-013-013/297-A
() 		2914009000NRG23040720220636043 04/07/2022 NATARAJAN 2914009WL010833 NATARAJAN 00177 IOBA0000523 1686 1686 Processed 09/07/2022 017186171 NATARAJAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-013-013/321
() 		2914009000NRG23040720220636044 04/07/2022 VASANTHI 2914009WL010833 VASANTHI 00177 IOBA0000523 1686 1686 Processed 09/07/2022 017186171 VASANTHI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-013-013/383
() 		2914009000NRG23040720220636045 04/07/2022 RAJESHWARI 2914009WL010833 RAJESHWARI 00177 IOBA0000523 1686 1686 Processed 09/07/2022 017186171 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
42 SEMBANARKOIL TN-14-009-016-016/323
() 		2914009000NRG23040720220636429 04/07/2022 RANI 2914009WL010842 RANI 00546 CIUB0000017 1536 1536 Processed 08/07/2022 017186171 RANI CITY UNION BANK LIMITED(607324)
43 SEMBANARKOIL TN-14-009-016-016/515
() 		2914009000NRG23040720220636432 04/07/2022 SANTHI 2914009WL010842 SANTHI 00546 CIUB0000017 1536 1536 Processed 09/07/2022 017186171 SANTHI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-016-016/515
() 		2914009000NRG23040720220636431 04/07/2022 VEMBU 2914009WL010842 VEMBU 00546 CIUB0000017 1536 1536 Processed 09/07/2022 017186171 VEMBU INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-016-016/946
() 		2914009000NRG23040720220636437 04/07/2022 RAJAVALLI 2914009WL010842 RAJAVALLI 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186171 RAJAVALLI CITY UNION BANK LIMITED(607324)
46 SEMBANARKOIL TN-14-009-019-019/319
() 		2914009000NRG23040720220636322 04/07/2022 DEVENDRAN 2914009WL010840 DEVENDRAN 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186171 DEVENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-019-019/319
() 		2914009000NRG23040720220636323 04/07/2022 JOTHI 2914009WL010840 JOTHI 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186171 JOTHI CITY UNION BANK LIMITED(607324)
48 SEMBANARKOIL TN-14-009-019-019/398
() 		2914009000NRG23040720220636324 04/07/2022 RAJENDRAN 2914009WL010840 RAJENDRAN 00546 CIUB0000017 1686 1686 Processed 08/07/2022 017186171 RAJENDRAN CITY UNION BANK LIMITED(607324)
SubTotal 11352 11352
49 SEMBANARKOIL TN-14-009-014-014/290
() 		2914009000NRG23040720220636162 04/07/2022 SEKAR 2914009WL010835 SEKAR 00546 CIUB0000018 1015 1015 Processed 09/07/2022 017186171 SEKAR INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-014-014/341
() 		2914009000NRG23040720220636166 04/07/2022 LATHA 2914009WL010835 LATHA 00546 CIUB0000018 1686 1686 Processed 09/07/2022 017186171 LATHA INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-014-014/354
() 		2914009000NRG23040720220636167 04/07/2022 KALIYAPERUMAL 2914009WL010835 KALIYAPERUMAL 00546 CIUB0000018 1686 1686 Processed 08/07/2022 017186171 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-014-014/354
() 		2914009000NRG23040720220636168 04/07/2022 MALA 2914009WL010835 MALA 00546 CIUB0000018 1686 1686 Processed 08/07/2022 017186171 MALA UNION BANK OF INDIA(508500)
53 SEMBANARKOIL TN-14-009-014-014/354
() 		2914009000NRG23040720220636169 04/07/2022 SAVITHIRI 2914009WL010835 SAVITHIRI 00546 CIUB0000018 1686 1686 Processed 08/07/2022 017186171 SAVITHIRI CITY UNION BANK LIMITED(607324)
SubTotal 7759 7759
Total 87637 87637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Canara Bank CNRB0001891 Keelaiyur 8748
2 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Canara Bank CNRB0001891 Keezhaiyur 10328
3 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Canara Bank CNRB0001891 KILAIYUR 36898
4 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Canara Bank CNRB0005588 Melaiyur 1686
5 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Indian Overseas Bank IOBA0000228 AKKUR 5808
6 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 3372
7 SEMBANARKOIL TN2914009_040722APB_FTO_475300 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1686
8 SEMBANARKOIL TN2914009_040722APB_FTO_475300 City Union Bank CIUB0000017 Poraiyar 1686
9 SEMBANARKOIL TN2914009_040722APB_FTO_475300 City Union Bank CIUB0000017 PORAYAR 9666
10 SEMBANARKOIL TN2914009_040722APB_FTO_475300 City Union Bank CIUB0000018 Sembanarkoil 7759

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