Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071222FTO_1247716
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-14-009-011-011/294-A
() 		2914009000NRG23061220221815466 07/12/2022 MOHANA 2914009WL039170 MOHANA 00078 CNRB0001891 1320 1320 Processed 06/02/2023 017255397 MOHANA ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-011-011/115
() 		2914009000NRG23061220221815383 07/12/2022 DHANUJA 2914009WL039170 DHANUJA 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 DHANUJA ()
3 SEMBANARKOIL TN-14-009-011-011/125
() 		2914009000NRG23061220221815386 07/12/2022 GUNASEELAN 2914009WL039170 GUNASEELAN 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 GUNASEELAN ()
4 SEMBANARKOIL TN-14-009-011-011/125
() 		2914009000NRG23061220221815387 07/12/2022 SANGEETHA 2914009WL039170 SANGEETHA 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 SANGEETHA ()
5 SEMBANARKOIL TN-14-009-011-011/159
() 		2914009000NRG23061220221815403 07/12/2022 VEMBU 2914009WL039170 VEMBU 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 VEMBU ()
6 SEMBANARKOIL TN-14-009-011-011/190
() 		2914009000NRG23061220221815418 07/12/2022 PAZHNIVEL 2914009WL039170 PAZHNIVEL 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 PAZHNIVEL ()
7 SEMBANARKOIL TN-14-009-011-011/231
() 		2914009000NRG23061220221815433 07/12/2022 KAMALI 2914009WL039170 KAMALI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 KAMALI ()
8 SEMBANARKOIL TN-14-009-011-011/243
() 		2914009000NRG23061220221815437 07/12/2022 ARULMANI 2914009WL039170 ARULMANI 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 ARULMANI ()
9 SEMBANARKOIL TN-14-009-011-011/247
() 		2914009000NRG23061220221815443 07/12/2022 DINESH 2914009WL039170 DINESH 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 DINESH ()
10 SEMBANARKOIL TN-14-009-011-011/247
() 		2914009000NRG23061220221815442 07/12/2022 MURUGESAN 2914009WL039170 MURUGESAN 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 MURUGESAN ()
11 SEMBANARKOIL TN-14-009-011-011/251
() 		2914009000NRG23061220221815447 07/12/2022 JAMBU 2914009WL039170 JAMBU 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 JAMBU ()
12 SEMBANARKOIL TN-14-009-011-011/251
() 		2914009000NRG23061220221815448 07/12/2022 JAYAKUMARI 2914009WL039170 JAYAKUMARI 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 JAYAKUMARI ()
13 SEMBANARKOIL TN-14-009-011-011/253
() 		2914009000NRG23061220221815450 07/12/2022 RAJA 2914009WL039170 RAJA 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 RAJA ()
14 SEMBANARKOIL TN-14-009-011-011/255
() 		2914009000NRG23061220221815452 07/12/2022 SURESHKUMAR 2914009WL039170 SURESHKUMAR 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 SURESHKUMAR ()
15 SEMBANARKOIL TN-14-009-011-011/257-A
() 		2914009000NRG23061220221815455 07/12/2022 BARATHIMOHAN 2914009WL039170 BARATHIMOHAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 BARATHIMOHAN ()
16 SEMBANARKOIL TN-14-009-011-011/258
() 		2914009000NRG23061220221815456 07/12/2022 DHANASEKARAN 2914009WL039170 DHANASEKARAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 DHANASEKARAN ()
17 SEMBANARKOIL TN-14-009-011-011/262
() 		2914009000NRG23061220221815459 07/12/2022 KANNAN 2914009WL039170 KANNAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 KANNAN ()
18 SEMBANARKOIL TN-14-009-011-011/268
() 		2914009000NRG23061220221815460 07/12/2022 MALLIKA 2914009WL039170 MALLIKA 00177 IOBA0000523 1100 1100 Processed 06/02/2023 017255397 MALLIKA ()
19 SEMBANARKOIL TN-14-009-011-011/280
() 		2914009000NRG23061220221815464 07/12/2022 DEVADOSS 2914009WL039170 DEVADOSS 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 DEVADOSS ()
20 SEMBANARKOIL TN-14-009-011-011/283
() 		2914009000NRG23061220221815465 07/12/2022 RUKUMANI 2914009WL039170 RUKUMANI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 RUKUMANI ()
21 SEMBANARKOIL TN-14-009-011-011/311
() 		2914009000NRG23061220221815471 07/12/2022 MADHAVAN 2914009WL039170 MADHAVAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 MADHAVAN ()
22 SEMBANARKOIL TN-14-009-011-011/314
() 		2914009000NRG23061220221815472 07/12/2022 THIRUVIDASELVI 2914009WL039170 THIRUVIDASELVI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 THIRUVIDASELVI ()
23 SEMBANARKOIL TN-14-009-011-011/315
() 		2914009000NRG23061220221815474 07/12/2022 DELLIANAND 2914009WL039170 DELLIANAND 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 DELLIANAND ()
24 SEMBANARKOIL TN-14-009-011-011/315
() 		2914009000NRG23061220221815473 07/12/2022 DHANALAKSHMI 2914009WL039170 DHANALAKSHMI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 DHANALAKSHMI ()
25 SEMBANARKOIL TN-14-009-011-011/332
() 		2914009000NRG23061220221815475 07/12/2022 VALARMATHY 2914009WL039170 VALARMATHY 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 VALARMATHY ()
26 SEMBANARKOIL TN-14-009-011-011/333
() 		2914009000NRG23061220221815476 07/12/2022 RAMESH 2914009WL039170 RAMESH 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 RAMESH ()
27 SEMBANARKOIL TN-14-009-011-011/337
() 		2914009000NRG23061220221815478 07/12/2022 RANJITHKUMAR 2914009WL039170 RANJITHKUMAR 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 RANJITHKUMAR ()
28 SEMBANARKOIL TN-14-009-011-011/337
() 		2914009000NRG23061220221815477 07/12/2022 SHOBANA 2914009WL039170 SHOBANA 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 SHOBANA ()
29 SEMBANARKOIL TN-14-009-011-011/341
() 		2914009000NRG23061220221815479 07/12/2022 SANGAVI 2914009WL039170 SANGAVI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 SANGAVI ()
30 SEMBANARKOIL TN-14-009-011-011/343
() 		2914009000NRG23061220221815480 07/12/2022 SUKANYA s 2914009WL039170 SUKANYA s 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 SUKANYA s ()
31 SEMBANARKOIL TN-14-009-011-011/355
() 		2914009000NRG23061220221815483 07/12/2022 VIJI 2914009WL039170 VIJI 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 VIJI ()
32 SEMBANARKOIL TN-14-009-011-011/5
() 		2914009000NRG23061220221815492 07/12/2022 VIJI 2914009WL039170 VIJI 00177 IOBA0000523 440 440 Processed 06/02/2023 017255397 VIJI ()
33 SEMBANARKOIL TN-14-009-011-011/83
() 		2914009000NRG23061220221815500 07/12/2022 ELANGOVAN 2914009WL039170 ELANGOVAN 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 ELANGOVAN ()
34 SEMBANARKOIL TN-14-009-011-011/86
() 		2914009000NRG23061220221815503 07/12/2022 ANJAMMAL 2914009WL039170 ANJAMMAL 00177 IOBA0000523 1320 1320 Processed 06/02/2023 017255397 ANJAMMAL ()
SubTotal 40700 40700
35 SEMBANARKOIL TN-14-009-011-011/294-A
() 		2914009000NRG23061220221815467 07/12/2022 NARAYANASAMI 2914009WL039170 NARAYANASAMI 00415 SBIN0000875 1320 1320 Processed 06/02/2023 017255397 NARAYANASAMI ()
SubTotal 1320 1320
36 SEMBANARKOIL TN-14-009-011-011/230-A
() 		2914009000NRG23061220221815431 07/12/2022 KANNAN 2914009WL039170 KANNAN 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017255397 KANNAN ()
37 SEMBANARKOIL TN-14-009-011-011/248
() 		2914009000NRG23061220221815445 07/12/2022 ANAND 2914009WL039170 ANAND 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017255397 ANAND ()
SubTotal 2640 2640
Total 45980 45980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071222FTO_1247716 Canara Bank CNRB0001891 KILAIYUR 1320
2 SEMBANARKOIL TN2914009_071222FTO_1247716 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 40700
3 SEMBANARKOIL TN2914009_071222FTO_1247716 State Bank of India SBIN0000875 MAYILADUTHURAI 1320
4 SEMBANARKOIL TN2914009_071222FTO_1247716 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2640

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