Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_150822FTO_720648
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-14-009-043-002/563
() 		2914009000NRG23130820221057855 15/08/2022 RAMESH 2914009WL020100 RAMESH 00078 CNRB0001891 920 920 Processed 24/08/2022 013156717 RAMESH ()
2 SEMBANARKOIL TN-14-009-043-043/412-A
() 		2914009000NRG23130820221058027 15/08/2022 SAMBANDHAM 2914009WL020102 SAMBANDHAM 00078 CNRB0001891 920 920 Processed 24/08/2022 013156717 SAMBANDHAM ()
SubTotal 1840 1840
3 SEMBANARKOIL TN-14-009-043-043/539
() 		2914009000NRG23130820221058042 15/08/2022 KALYLANASUNDARAM 2914009WL020102 KALYLANASUNDARAM 00176 IDIB000M023 920 920 Processed 24/08/2022 013156717 KALYLANASUNDARAM ()
SubTotal 920 920
4 SEMBANARKOIL TN-14-009-043-002/555
() 		2914009000NRG23130820221057854 15/08/2022 MATHIYAZHAGAN 2914009WL020100 MATHIYAZHAGAN 00176 IDIB000M222 920 920 Processed 24/08/2022 013156717 MATHIYAZHAGAN ()
5 SEMBANARKOIL TN-14-009-043-043/509
() 		2914009000NRG23130820221058040 15/08/2022 MALLIKA 2914009WL020102 MALLIKA 00176 IDIB000M222 920 920 Processed 24/08/2022 013156717 MALLIKA ()
SubTotal 1840 1840
6 SEMBANARKOIL TN-14-009-043-002/505-A
() 		2914009000NRG23130820221057883 15/08/2022 SARNILA 2914009WL020102 SARNILA 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 SARNILA ()
7 SEMBANARKOIL TN-14-009-043-002/518
() 		2914009000NRG23130820221057886 15/08/2022 CHITRA 2914009WL020102 CHITRA 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 CHITRA ()
8 SEMBANARKOIL TN-14-009-043-002/518
() 		2914009000NRG23130820221057885 15/08/2022 SARAVANAN 2914009WL020102 SARAVANAN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 SARAVANAN ()
9 SEMBANARKOIL TN-14-009-043-002/521
() 		2914009000NRG23130820221057888 15/08/2022 RAMACHANDRAN 2914009WL020102 RAMACHANDRAN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 RAMACHANDRAN ()
10 SEMBANARKOIL TN-14-009-043-002/531
() 		2914009000NRG23130820221057890 15/08/2022 S VIJAY 2914009WL020102 S VIJAY 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 S VIJAY ()
11 SEMBANARKOIL TN-14-009-043-002/542
() 		2914009000NRG23130820221057851 15/08/2022 MAHENDRAN 2914009WL020100 MAHENDRAN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 MAHENDRAN ()
12 SEMBANARKOIL TN-14-009-043-002/542
() 		2914009000NRG23130820221057852 15/08/2022 REVATHI 2914009WL020100 REVATHI 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 REVATHI ()
13 SEMBANARKOIL TN-14-009-043-002/572
() 		2914009000NRG23130820221057857 15/08/2022 ARUN 2914009WL020100 ARUN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 ARUN ()
14 SEMBANARKOIL TN-14-009-043-043/221
() 		2914009000NRG23130820221057919 15/08/2022 PAVUNBAMA 2914009WL020102 PAVUNBAMA 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 PAVUNBAMA ()
15 SEMBANARKOIL TN-14-009-043-043/243
() 		2914009000NRG23130820221057960 15/08/2022 SELVAM 2914009WL020102 SELVAM 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 SELVAM ()
16 SEMBANARKOIL TN-14-009-043-043/509
() 		2914009000NRG23130820221058038 15/08/2022 VARATHARAJAN 2914009WL020102 VARATHARAJAN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 VARATHARAJAN ()
17 SEMBANARKOIL TN-14-009-043-043/68-A
() 		2914009000NRG23130820221058044 15/08/2022 SIVARAMAN 2914009WL020102 SIVARAMAN 00176 IDIB000V110 920 920 Processed 24/08/2022 013156717 SIVARAMAN ()
SubTotal 11040 11040
18 SEMBANARKOIL TN-14-009-043-002/523
() 		2914009000NRG23130820221057850 15/08/2022 NATARAJAN 2914009WL020100 NATARAJAN 00177 IOBA0000206 920 920 Processed 24/08/2022 013156717 NATARAJAN ()
19 SEMBANARKOIL TN-14-009-043-002/564
() 		2914009000NRG23130820221057856 15/08/2022 VIJI 2914009WL020100 VIJI 00177 IOBA0000206 920 920 Processed 24/08/2022 013156717 VIJI ()
20 SEMBANARKOIL TN-14-009-043-002/571
() 		2914009000NRG23130820221057899 15/08/2022 MANOHARAN 2914009WL020102 MANOHARAN 00177 IOBA0000206 920 920 Processed 24/08/2022 013156717 MANOHARAN ()
21 SEMBANARKOIL TN-14-009-043-003/526
() 		2914009000NRG23130820221057901 15/08/2022 JAYALAKSHMI 2914009WL020102 JAYALAKSHMI 00177 IOBA0000206 920 920 Processed 24/08/2022 013156717 JAYALAKSHMI ()
22 SEMBANARKOIL TN-14-009-043-043/350
() 		2914009000NRG23130820221058024 15/08/2022 AACHIYAMMAL 2914009WL020102 AACHIYAMMAL 00177 IOBA0000206 920 920 Processed 24/08/2022 013156717 AACHIYAMMAL ()
SubTotal 4600 4600
23 SEMBANARKOIL TN-14-009-043-002/504-A
() 		2914009000NRG23130820221057882 15/08/2022 ELAVARASI 2914009WL020102 ELAVARASI 00177 IOBA0002334 920 920 Processed 24/08/2022 013156717 ELAVARASI ()
24 SEMBANARKOIL TN-14-009-043-002/570
() 		2914009000NRG23130820221057898 15/08/2022 ANBARASI 2914009WL020102 ANBARASI 00177 IOBA0002334 920 920 Processed 24/08/2022 013156717 ANBARASI ()
SubTotal 1840 1840
25 SEMBANARKOIL TN-14-009-043-002/520
() 		2914009000NRG23130820221057887 15/08/2022 PUNITHA 2914009WL020102 PUNITHA 00415 SBIN0000579 920 920 Processed 24/08/2022 013156717 PUNITHA ()
SubTotal 920 920
26 SEMBANARKOIL TN-14-009-043-002/512
() 		2914009000NRG23130820221057884 15/08/2022 TAMILMANI 2914009WL020102 TAMILMANI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 TAMILMANI ()
27 SEMBANARKOIL TN-14-009-043-002/544
() 		2914009000NRG23130820221057853 15/08/2022 MAGAYARKARASI 2914009WL020100 MAGAYARKARASI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 MAGAYARKARASI ()
28 SEMBANARKOIL TN-14-009-043-002/550
() 		2914009000NRG23130820221057891 15/08/2022 RAMARAJAN 2914009WL020102 RAMARAJAN 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 RAMARAJAN ()
29 SEMBANARKOIL TN-14-009-043-002/550
() 		2914009000NRG23130820221057892 15/08/2022 VIJAYALAKSHMI 2914009WL020102 VIJAYALAKSHMI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 VIJAYALAKSHMI ()
30 SEMBANARKOIL TN-14-009-043-002/553
() 		2914009000NRG23130820221057893 15/08/2022 SINDHANAISELVI 2914009WL020102 SINDHANAISELVI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 SINDHANAISELVI ()
31 SEMBANARKOIL TN-14-009-043-002/557
() 		2914009000NRG23130820221057894 15/08/2022 VANILAVU 2914009WL020102 VANILAVU 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 VANILAVU ()
32 SEMBANARKOIL TN-14-009-043-002/558
() 		2914009000NRG23130820221057895 15/08/2022 MALARKODI 2914009WL020102 MALARKODI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 MALARKODI ()
33 SEMBANARKOIL TN-14-009-043-002/565
() 		2914009000NRG23130820221057897 15/08/2022 CHANDRAN 2914009WL020102 CHANDRAN 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 CHANDRAN ()
34 SEMBANARKOIL TN-14-009-043-002/565
() 		2914009000NRG23130820221057896 15/08/2022 JAYANTHI 2914009WL020102 JAYANTHI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 JAYANTHI ()
35 SEMBANARKOIL TN-14-009-043-002/584
() 		2914009000NRG23130820221057900 15/08/2022 MAHADEVI 2914009WL020102 MAHADEVI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 MAHADEVI ()
36 SEMBANARKOIL TN-14-009-043-043/149
() 		2914009000NRG23130820221057908 15/08/2022 JAYA 2914009WL020102 JAYA 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 JAYA ()
37 SEMBANARKOIL TN-14-009-043-043/153
() 		2914009000NRG23130820221057910 15/08/2022 BALACHANDRAN 2914009WL020102 BALACHANDRAN 00415 SBIN0000875 1124 1124 Processed 24/08/2022 013156717 BALACHANDRAN ()
38 SEMBANARKOIL TN-14-009-043-043/225
() 		2914009000NRG23130820221057928 15/08/2022 SARASWATHI 2914009WL020102 SARASWATHI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 SARASWATHI ()
39 SEMBANARKOIL TN-14-009-043-043/226
() 		2914009000NRG23130820221057932 15/08/2022 RAJAKUMAR 2914009WL020102 RAJAKUMAR 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 RAJAKUMAR ()
40 SEMBANARKOIL TN-14-009-043-043/235
() 		2914009000NRG23130820221057944 15/08/2022 PRABAKARAN S 2914009WL020102 PRABAKARAN S 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 PRABAKARAN S ()
41 SEMBANARKOIL TN-14-009-043-043/235
() 		2914009000NRG23130820221057942 15/08/2022 PUNITHA 2914009WL020102 PUNITHA 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 PUNITHA ()
42 SEMBANARKOIL TN-14-009-043-043/251
() 		2914009000NRG23130820221057985 15/08/2022 RAJMOHAN 2914009WL020102 RAJMOHAN 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 RAJMOHAN ()
43 SEMBANARKOIL TN-14-009-043-043/299
() 		2914009000NRG23130820221057865 15/08/2022 MALATHI 2914009WL020100 MALATHI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 MALATHI ()
44 SEMBANARKOIL TN-14-009-043-043/344
() 		2914009000NRG23130820221057876 15/08/2022 MOHANA 2914009WL020100 MOHANA 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 MOHANA ()
45 SEMBANARKOIL TN-14-009-043-043/420
() 		2914009000NRG23130820221058028 15/08/2022 RAMALINGAM 2914009WL020102 RAMALINGAM 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 RAMALINGAM ()
46 SEMBANARKOIL TN-14-009-043-043/428
() 		2914009000NRG23130820221058030 15/08/2022 VASUKI 2914009WL020102 VASUKI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 VASUKI ()
47 SEMBANARKOIL TN-14-009-043-043/46
() 		2914009000NRG23130820221058035 15/08/2022 VASANTHI 2914009WL020102 VASANTHI 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 VASANTHI ()
48 SEMBANARKOIL TN-14-009-043-043/488-A
() 		2914009000NRG23130820221058037 15/08/2022 CHANDRA 2914009WL020102 CHANDRA 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 CHANDRA ()
49 SEMBANARKOIL TN-14-009-043-043/85
() 		2914009000NRG23130820221058050 15/08/2022 PICHAMUTHU 2914009WL020102 PICHAMUTHU 00415 SBIN0000875 920 920 Processed 24/08/2022 013156717 PICHAMUTHU ()
SubTotal 22284 22284
50 SEMBANARKOIL TN-14-009-043-002/531
() 		2914009000NRG23130820221057889 15/08/2022 RAJKAMAL S 2914009WL020102 RAJKAMAL S 00415 SBIN0002281 920 920 Processed 24/08/2022 013156717 RAJKAMAL S ()
SubTotal 920 920
51 SEMBANARKOIL TN-14-009-043-002/519
() 		2914009000NRG23130820221057849 15/08/2022 GOWTHAMI 2914009WL020100 GOWTHAMI 00415 SBIN0018177 920 920 Processed 24/08/2022 013156717 GOWTHAMI ()
SubTotal 920 920
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_150822FTO_720648 Canara Bank CNRB0001891 KILAIYUR 1840
2 SEMBANARKOIL TN2914009_150822FTO_720648 Indian Bank IDIB000M023 MAYILADUTHURAI 920
3 SEMBANARKOIL TN2914009_150822FTO_720648 Indian Bank IDIB000M222 MELACHALAI 1840
4 SEMBANARKOIL TN2914009_150822FTO_720648 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11040
5 SEMBANARKOIL TN2914009_150822FTO_720648 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 4600
6 SEMBANARKOIL TN2914009_150822FTO_720648 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1840
7 SEMBANARKOIL TN2914009_150822FTO_720648 State Bank of India SBIN0000579 SIRKALI 920
8 SEMBANARKOIL TN2914009_150822FTO_720648 State Bank of India SBIN0000875 MAYILADUTHURAI 22284
9 SEMBANARKOIL TN2914009_150822FTO_720648 State Bank of India SBIN0002281 TIRUVENGADU 920
10 SEMBANARKOIL TN2914009_150822FTO_720648 State Bank of India SBIN0018177 SEMBANARKOIL 920

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