Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822APB_FTO_756864
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-14-009-005-002/329
() 		2914009000NRG23220820221151621 22/08/2022 VANI 2914009WL021948 VANI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 VANI HDFC BANK LTD(607152)
2 SEMBANARKOIL TN-14-009-005-002/329
() 		2914009000NRG23220820221151620 22/08/2022 VEERAMANI 2914009WL021948 VEERAMANI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 VEERAMANI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-005-002/350-B
() 		2914009000NRG23220820221151622 22/08/2022 suganthi 2914009WL021948 suganthi 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-005-002/400
() 		2914009000NRG23220820221151623 22/08/2022 PRIYA 2914009WL021948 PRIYA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 PRIYA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-005-003/326
() 		2914009000NRG23220820221151624 22/08/2022 SAVITHIRI 2914009WL021948 SAVITHIRI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-005-003/378
() 		2914009000NRG23220820221151626 22/08/2022 LAKSHMI 2914009WL021948 LAKSHMI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-005-005/111
() 		2914009000NRG23220820221151634 22/08/2022 SAGUNTHALA 2914009WL021948 SAGUNTHALA 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-005-005/112
() 		2914009000NRG23220820221151635 22/08/2022 BARATHIDASAN 2914009WL021948 BARATHIDASAN 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 BARATHIDASAN INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-005-005/112
() 		2914009000NRG23220820221151636 22/08/2022 SAVITHRI 2914009WL021948 SAVITHRI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 SAVITHRI STATE BANK OF INDIA(508548)
10 SEMBANARKOIL TN-14-009-005-005/114
() 		2914009000NRG23220820221151638 22/08/2022 INDHIRA 2914009WL021948 INDHIRA 00177 IOBA0001041 440 440 Processed 31/08/2022 020844995 INDHIRA HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-005-005/114
() 		2914009000NRG23220820221151637 22/08/2022 PANNEER 2914009WL021948 PANNEER 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 PANNEER INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-005-005/142
() 		2914009000NRG23220820221151640 22/08/2022 TAJAKUMARI 2914009WL021948 TAJAKUMARI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 TAJAKUMARI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-005-005/142
() 		2914009000NRG23220820221151639 22/08/2022 THAMIZHARASI 2914009WL021948 THAMIZHARASI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 THAMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-005-005/146
() 		2914009000NRG23220820221151641 22/08/2022 VIJAYALAKSHMI 2914009WL021948 VIJAYALAKSHMI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEMBANARKOIL TN-14-009-005-005/154
() 		2914009000NRG23220820221151642 22/08/2022 CHITRA 2914009WL021948 CHITRA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 CHITRA RATNAKAR BANK(607393)
16 SEMBANARKOIL TN-14-009-005-005/202
() 		2914009000NRG23220820221151645 22/08/2022 SUSAIMARY 2914009WL021948 SUSAIMARY 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 SUSAIMARY HDFC BANK LTD(607152)
17 SEMBANARKOIL TN-14-009-005-005/204
() 		2914009000NRG23220820221151647 22/08/2022 USHARANI 2914009WL021948 USHARANI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 USHARANI HDFC BANK LTD(607152)
18 SEMBANARKOIL TN-14-009-005-005/205
() 		2914009000NRG23220820221151650 22/08/2022 JOTHI 2914009WL021948 JOTHI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 JOTHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-005-005/205
() 		2914009000NRG23220820221151649 22/08/2022 KARUNANITHI 2914009WL021948 KARUNANITHI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 KARUNANITHI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-005-005/215
() 		2914009000NRG23220820221151651 22/08/2022 RAVI 2914009WL021948 RAVI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 RAVI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-005-005/215
() 		2914009000NRG23220820221151652 22/08/2022 VALARMATHI 2914009WL021948 VALARMATHI 00177 IOBA0001041 1405 1405 Processed 31/08/2022 020844995 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-005-005/217
() 		2914009000NRG23220820221151653 22/08/2022 JAYANTHI 2914009WL021948 JAYANTHI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 JAYANTHI RATNAKAR BANK(607393)
23 SEMBANARKOIL TN-14-009-005-005/220
() 		2914009000NRG23220820221151656 22/08/2022 DURAIRAJI 2914009WL021948 DURAIRAJI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 DURAIRAJI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-005-005/220
() 		2914009000NRG23220820221151655 22/08/2022 LEELA 2914009WL021948 LEELA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 LEELA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-005-005/25
() 		2914009000NRG23220820221151657 22/08/2022 RAMJI 2914009WL021948 RAMJI 00177 IOBA0001041 880 880 Processed 01/09/2022 020844995 RAMJI INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-005-005/251
() 		2914009000NRG23220820221151658 22/08/2022 VIJAYA 2914009WL021948 VIJAYA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 VIJAYA RATNAKAR BANK(607393)
27 SEMBANARKOIL TN-14-009-005-005/273
() 		2914009000NRG23220820221151659 22/08/2022 RAJARAMAN 2914009WL021948 RAJARAMAN 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 RAJARAMAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-005-005/35
() 		2914009000NRG23220820221151661 22/08/2022 ANJAMMAL 2914009WL021948 ANJAMMAL 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-005-005/36
() 		2914009000NRG23220820221151662 22/08/2022 DHANAM 2914009WL021948 DHANAM 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEMBANARKOIL TN-14-009-005-005/37
() 		2914009000NRG23220820221151663 22/08/2022 THAMIZHSELVI 2914009WL021948 THAMIZHSELVI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-005-005/38
() 		2914009000NRG23220820221151665 22/08/2022 SINNAPPAN 2914009WL021948 SINNAPPAN 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 SINNAPPAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-005-005/39
() 		2914009000NRG23220820221151666 22/08/2022 RAJAKUMARI 2914009WL021948 RAJAKUMARI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 RAJAKUMARI HDFC BANK LTD(607152)
33 SEMBANARKOIL TN-14-009-005-005/41
() 		2914009000NRG23220820221151669 22/08/2022 ANJAMMAL 2914009WL021948 ANJAMMAL 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 ANJAMMAL INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-005-005/41
() 		2914009000NRG23220820221151668 22/08/2022 SELVARAJ 2914009WL021948 SELVARAJ 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 SELVARAJ INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-005-005/59
() 		2914009000NRG23220820221151673 22/08/2022 AROKIYARAJ 2914009WL021948 AROKIYARAJ 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 AROKIYARAJ INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-005-005/59
() 		2914009000NRG23220820221151674 22/08/2022 MARYKILIRA 2914009WL021948 MARYKILIRA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 MARYKILIRA RATNAKAR BANK(607393)
37 SEMBANARKOIL TN-14-009-005-005/64
() 		2914009000NRG23220820221151675 22/08/2022 DURAIRAJ 2914009WL021948 DURAIRAJ 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 DURAIRAJ INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-005-005/64
() 		2914009000NRG23220820221151676 22/08/2022 KUMARI 2914009WL021948 KUMARI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 KUMARI HDFC BANK LTD(607152)
39 SEMBANARKOIL TN-14-009-005-005/65
() 		2914009000NRG23220820221151677 22/08/2022 RANI 2914009WL021948 RANI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 RANI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-005-005/67
() 		2914009000NRG23220820221151678 22/08/2022 KALAIYARASI 2914009WL021948 KALAIYARASI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 KALAIYARASI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-005-005/69
() 		2914009000NRG23220820221151680 22/08/2022 SAGUNTHALA 2914009WL021948 SAGUNTHALA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-005-005/71
() 		2914009000NRG23220820221151682 22/08/2022 KASTHURI 2914009WL021948 KASTHURI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 KASTHURI RATNAKAR BANK(607393)
43 SEMBANARKOIL TN-14-009-005-005/71
() 		2914009000NRG23220820221151681 22/08/2022 PAKKIRISAMY 2914009WL021948 PAKKIRISAMY 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-005-005/8
() 		2914009000NRG23220820221151684 22/08/2022 GURUSAMY 2914009WL021948 GURUSAMY 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 GURUSAMY INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-005-005/8
() 		2914009000NRG23220820221151685 22/08/2022 THILLAIAMMAL 2914009WL021948 THILLAIAMMAL 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 THILLAIAMMAL INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-005-005/89
() 		2914009000NRG23220820221151687 22/08/2022 UTHIRADAM 2914009WL021948 UTHIRADAM 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 UTHIRADAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEMBANARKOIL TN-14-009-005-005/90
() 		2914009000NRG23220820221151689 22/08/2022 CHANDRAKASU 2914009WL021948 CHANDRAKASU 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 CHANDRAKASU INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-005-005/90
() 		2914009000NRG23220820221151688 22/08/2022 THAMIZHARASI 2914009WL021948 THAMIZHARASI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 THAMIZHARASI RATNAKAR BANK(607393)
49 SEMBANARKOIL TN-14-009-005-005/97
() 		2914009000NRG23220820221151693 22/08/2022 MOUNIKA 2914009WL021948 MOUNIKA 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 MOUNIKA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-005-005/97
() 		2914009000NRG23220820221151692 22/08/2022 VASUKI 2914009WL021948 VASUKI 00177 IOBA0001041 1100 1100 Processed 31/08/2022 020844995 VASUKI HDFC BANK LTD(607152)
51 SEMBANARKOIL TN-14-009-005-005/99
() 		2914009000NRG23220820221151695 22/08/2022 SANTHIMATHI 2914009WL021948 SANTHIMATHI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844995 SANTHIMATHI RATNAKAR BANK(607393)
SubTotal 55525 55525
Total 55525 55525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822APB_FTO_756864 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 49585
2 SEMBANARKOIL TN2914009_220822APB_FTO_756864 Indian Overseas Bank IOBA0001041 Thirukkalacherry 5940

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