Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323APB_FTO_1671835
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-14-009-006-007/1115
() 		2914009000NRG23200320232681548 20/03/2023 SUSEELA 2914009WL055469 SUSEELA 00078 CNRB0005588 1536 1536 Processed 30/03/2023 025730392 SUSEELA CANARA BANK(508532)
SubTotal 1536 1536
2 SEMBANARKOIL TN-14-009-009-002/789
() 		2914009000NRG23200320232681549 20/03/2023 VIMALA 2914009WL055470 VIMALA 00177 IOBA0000523 1686 1686 Processed 31/03/2023 025730392 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 SEMBANARKOIL TN-14-009-006-001/1001
() 		2914009000NRG23200320232681540 20/03/2023 REEMA 2914009WL055469 REEMA 00177 IOBA0000601 1686 1686 Processed 30/03/2023 025730392 REEMA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-006-006/261
() 		2914009000NRG23200320232681541 20/03/2023 NEELA 2914009WL055469 NEELA 00177 IOBA0000601 1536 1536 Processed 31/03/2023 025730392 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-006-006/598
() 		2914009000NRG23200320232681542 20/03/2023 CHITRA 2914009WL055469 CHITRA 00177 IOBA0000601 1686 1686 Processed 30/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-006-006/770
() 		2914009000NRG23200320232681543 20/03/2023 TAMILARASI 2914009WL055469 TAMILARASI 00177 IOBA0000601 1686 1686 Processed 30/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-006-006/772
() 		2914009000NRG23200320232681544 20/03/2023 SELVAM 2914009WL055469 SELVAM 00177 IOBA0000601 1686 1686 Processed 30/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-006-006/78
() 		2914009000NRG23200320232681545 20/03/2023 NEELAMBIGAI 2914009WL055469 NEELAMBIGAI 00177 IOBA0000601 1536 1536 Processed 31/03/2023 025730392 NEELAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-006-006/849-B
() 		2914009000NRG23200320232681546 20/03/2023 CHANDRA 2914009WL055469 CHANDRA 00177 IOBA0000601 1536 1536 Processed 30/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-006-006/959
() 		2914009000NRG23200320232681547 20/03/2023 RAJAVALLI 2914009WL055469 RAJAVALLI 00177 IOBA0000601 1686 1686 Processed 30/03/2023 025730392 RAJAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 13038 13038
11 SEMBANARKOIL TN-14-009-009-009/108
() 		2914009000NRG23200320232681550 20/03/2023 MANIMEGALAI 2914009WL055470 MANIMEGALAI 00177 IOBA0001041 1686 1686 Processed 30/03/2023 025730392 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-009-009/116
() 		2914009000NRG23200320232681551 20/03/2023 POONGOTHAI 2914009WL055470 POONGOTHAI 00177 IOBA0001041 1686 1686 Processed 30/03/2023 025730392 POONGOTHAI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-009-009/130
() 		2914009000NRG23200320232681552 20/03/2023 MUTHACHI 2914009WL055470 MUTHACHI 00177 IOBA0001041 1686 1686 Processed 30/03/2023 025730392 MUTHACHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-009-009/525
() 		2914009000NRG23200320232681553 20/03/2023 SAROJA 2914009WL055470 SAROJA 00177 IOBA0001041 1536 1536 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-009-009/99
() 		2914009000NRG23200320232681554 20/03/2023 JANAGI 2914009WL055470 JANAGI 00177 IOBA0001041 1686 1686 Processed 31/03/2023 025730392 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 24540 24540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323APB_FTO_1671835 Canara Bank CNRB0005588 Melaiyur 1536
2 SEMBANARKOIL TN2914009_200323APB_FTO_1671835 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1686
3 SEMBANARKOIL TN2914009_200323APB_FTO_1671835 Indian Overseas Bank IOBA0000601 VADAGARAI 13038
4 SEMBANARKOIL TN2914009_200323APB_FTO_1671835 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 8280

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