Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1671717
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-14-009-022-022/109
() 		2914009000NRG23200320232676253 20/03/2023 MANIMEGALAI 2914009WL055385 MANIMEGALAI 00078 CNRB0001891 1440 1440 Processed 30/03/2023 025730131 MANIMEGALAI ()
2 SEMBANARKOIL TN-14-009-022-022/174
() 		2914009000NRG23200320232676272 20/03/2023 RAJESHWARI 2914009WL055385 RAJESHWARI 00078 CNRB0001891 1440 1440 Processed 30/03/2023 025730131 RAJESHWARI ()
3 SEMBANARKOIL TN-14-009-022-022/21
() 		2914009000NRG23200320232676282 20/03/2023 KALYANASUNDARAM 2914009WL055385 KALYANASUNDARAM 00078 CNRB0001891 1440 1440 Processed 30/03/2023 025730131 KALYANASUNDARAM ()
4 SEMBANARKOIL TN-14-009-022-022/238
() 		2914009000NRG23200320232676289 20/03/2023 DEVI 2914009WL055385 DEVI 00078 CNRB0001891 1200 1200 Processed 30/03/2023 025730131 DEVI ()
SubTotal 5520 5520
5 SEMBANARKOIL TN-14-009-022-022/233
() 		2914009000NRG23200320232676285 20/03/2023 NEDUMARAN 2914009WL055385 NEDUMARAN 00176 IDIB000S218 1440 1440 Processed 31/03/2023 025730131 NEDUMARAN ()
6 SEMBANARKOIL TN-14-009-022-022/233
() 		2914009000NRG23200320232676286 20/03/2023 PRITHIKA 2914009WL055385 PRITHIKA 00176 IDIB000S218 1440 1440 Processed 31/03/2023 025730131 PRITHIKA ()
SubTotal 2880 2880
7 SEMBANARKOIL TN-14-009-022-022/18
() 		2914009000NRG23200320232676277 20/03/2023 ANBUMANI 2914009WL055385 ANBUMANI 00415 SBIN0002281 1200 1200 Processed 30/03/2023 025730131 ANBUMANI ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323FTO_1671717 Canara Bank CNRB0001891 KILAIYUR 5520
2 SEMBANARKOIL TN2914009_200323FTO_1671717 Indian Bank IDIB000S218 SEMBANARKOIL 2880
3 SEMBANARKOIL TN2914009_200323FTO_1671717 State Bank of India SBIN0002281 TIRUVENGADU 1200

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