Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_311222APB_FTO_1372901
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-14-009-014-014/493-A
() 		2914009000NRG23311220222042714 31/12/2022 KARTHICK 2914009WL043023 KARTHICK 00177 IOBA0002334 1500 1500 Processed 03/02/2023 037292498 KARTHICK INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-014-014/623
() 		2914009000NRG23311220222042720 31/12/2022 MANJULA 2914009WL043023 MANJULA 00177 IOBA0002334 1500 1500 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-014-014/671
() 		2914009000NRG23311220222042721 31/12/2022 VIJAYARANI 2914009WL043023 VIJAYARANI 00177 IOBA0002334 1500 1500 Processed 02/02/2023 037292498 VIJAYARANI CANARA BANK(508532)
SubTotal 4500 4500
4 SEMBANARKOIL TN-14-009-014-014/10
() 		2914009000NRG23311220222042707 31/12/2022 AMBIKA 2914009WL043023 AMBIKA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 AMBIKA CITY UNION BANK LIMITED(607324)
5 SEMBANARKOIL TN-14-009-014-014/109
() 		2914009000NRG23311220222042708 31/12/2022 POORNAM 2914009WL043023 POORNAM 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 POORNAM CITY UNION BANK LIMITED(607324)
6 SEMBANARKOIL TN-14-009-014-014/118
() 		2914009000NRG23311220222042709 31/12/2022 VEERASAMY 2914009WL043023 VEERASAMY 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VEERASAMY CITY UNION BANK LIMITED(607324)
7 SEMBANARKOIL TN-14-009-014-014/119
() 		2914009000NRG23311220222042710 31/12/2022 GEETHA 2914009WL043023 GEETHA 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 GEETHA UNION BANK OF INDIA(508500)
8 SEMBANARKOIL TN-14-009-014-014/325
() 		2914009000NRG23311220222042711 31/12/2022 UTHIRAPTHI 2914009WL043023 UTHIRAPTHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 UTHIRAPTHI INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-014-014/358
() 		2914009000NRG23311220222042712 31/12/2022 VENMATHI 2914009WL043023 VENMATHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VENMATHI CITY UNION BANK LIMITED(607324)
10 SEMBANARKOIL TN-14-009-014-014/493-A
() 		2914009000NRG23311220222042713 31/12/2022 MAHALAKSHMI 2914009WL043023 MAHALAKSHMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
11 SEMBANARKOIL TN-14-009-014-014/514-A
() 		2914009000NRG23311220222042715 31/12/2022 SUDHA 2914009WL043023 SUDHA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEMBANARKOIL TN-14-009-014-014/531-A
() 		2914009000NRG23311220222042716 31/12/2022 ABIRAMI 2914009WL043023 ABIRAMI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 ABIRAMI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-014-014/54
() 		2914009000NRG23311220222042717 31/12/2022 VALARMATHI 2914009WL043023 VALARMATHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VALARMATHI CITY UNION BANK LIMITED(607324)
14 SEMBANARKOIL TN-14-009-014-014/565
() 		2914009000NRG23311220222042719 31/12/2022 VIDHYA 2914009WL043023 VIDHYA 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 VIDHYA STATE BANK OF INDIA(508548)
15 SEMBANARKOIL TN-14-009-014-014/78
() 		2914009000NRG23311220222042723 31/12/2022 CHANDRA 2914009WL043023 CHANDRA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 CHANDRA CITY UNION BANK LIMITED(607324)
16 SEMBANARKOIL TN-14-009-014-014/79
() 		2914009000NRG23311220222042724 31/12/2022 SARAVANAN 2914009WL043023 SARAVANAN 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SARAVANAN CITY UNION BANK LIMITED(607324)
17 SEMBANARKOIL TN-14-009-014-014/81
() 		2914009000NRG23311220222042725 31/12/2022 DHANAVALLI 2914009WL043023 DHANAVALLI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 DHANAVALLI CITY UNION BANK LIMITED(607324)
18 SEMBANARKOIL TN-14-009-014-014/90
() 		2914009000NRG23311220222042726 31/12/2022 SUGANTHI 2914009WL043023 SUGANTHI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SUGANTHI CITY UNION BANK LIMITED(607324)
19 SEMBANARKOIL TN-14-009-014-014/92
() 		2914009000NRG23311220222042727 31/12/2022 MANGAIYARKARASI 2914009WL043023 MANGAIYARKARASI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
20 SEMBANARKOIL TN-14-009-014-014/93
() 		2914009000NRG23311220222042728 31/12/2022 VIMALA 2914009WL043023 VIMALA 00546 CIUB0000018 1500 1500 Processed 02/02/2023 037292498 VIMALA HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-014-014/95
() 		2914009000NRG23311220222042729 31/12/2022 SUNDARI 2914009WL043023 SUNDARI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 SUNDARI CITY UNION BANK LIMITED(607324)
22 SEMBANARKOIL TN-14-009-014-014/96
() 		2914009000NRG23311220222042730 31/12/2022 JAYA 2914009WL043023 JAYA 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 JAYA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-014-014/97
() 		2914009000NRG23311220222042731 31/12/2022 VALLI 2914009WL043023 VALLI 00546 CIUB0000018 1500 1500 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30000 30000
24 SEMBANARKOIL TN-14-009-014-014/684
() 		2914009000NRG23311220222042722 31/12/2022 MANGAIYARKARASI 2914009WL043023 MANGAIYARKARASI 00546 CIUB0000591 1500 1500 Processed 03/02/2023 037292498 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_311222APB_FTO_1372901 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4500
2 SEMBANARKOIL TN2914009_311222APB_FTO_1372901 City Union Bank CIUB0000018 Sembanarkoil 30000
3 SEMBANARKOIL TN2914009_311222APB_FTO_1372901 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 1500

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