Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300822FTO_802957
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-14-009-016-001/107
() 		2914009000NRG23300820221235425 30/08/2022 GAYATHIRI 2914009WL024040 GAYATHIRI 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 GAYATHIRI ()
2 SEMBANARKOIL TN-14-009-016-001/98
() 		2914009000NRG23300820221235436 30/08/2022 STELLA 2914009WL024040 STELLA 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 STELLA ()
3 SEMBANARKOIL TN-14-009-016-016/1074
() 		2914009000NRG23300820221235444 30/08/2022 MANJULA 2914009WL024040 MANJULA 00176 IDIB000T053 960 960 Processed 14/10/2022 035858062 MANJULA ()
4 SEMBANARKOIL TN-14-009-016-016/1097
() 		2914009000NRG23300820221235447 30/08/2022 VIJAYASANTHI 2914009WL024040 VIJAYASANTHI 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 VIJAYASANTHI ()
5 SEMBANARKOIL TN-14-009-016-016/1155
() 		2914009000NRG23300820221235453 30/08/2022 JAYARANI 2914009WL024040 JAYARANI 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 JAYARANI ()
6 SEMBANARKOIL TN-14-009-016-016/1156
() 		2914009000NRG23300820221235454 30/08/2022 MUTHUKANI 2914009WL024040 MUTHUKANI 00176 IDIB000T053 960 960 Processed 14/10/2022 035858062 MUTHUKANI ()
7 SEMBANARKOIL TN-14-009-016-016/121
() 		2914009000NRG23300820221235466 30/08/2022 SUJI 2914009WL024040 SUJI 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 SUJI ()
8 SEMBANARKOIL TN-14-009-016-016/125
() 		2914009000NRG23300820221235470 30/08/2022 MATHIYAZHAGAN 2914009WL024040 MATHIYAZHAGAN 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 MATHIYAZHAGAN ()
9 SEMBANARKOIL TN-14-009-016-016/234
() 		2914009000NRG23300820221235490 30/08/2022 SUDHA 2914009WL024040 SUDHA 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 SUDHA ()
10 SEMBANARKOIL TN-14-009-016-016/401
() 		2914009000NRG23300820221235493 30/08/2022 SHIYAMALA 2914009WL024040 SHIYAMALA 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 SHIYAMALA ()
11 SEMBANARKOIL TN-14-009-016-016/402
() 		2914009000NRG23300820221235496 30/08/2022 MALAR 2914009WL024040 MALAR 00176 IDIB000T053 480 480 Processed 14/10/2022 035858062 MALAR ()
12 SEMBANARKOIL TN-14-009-016-016/500
() 		2914009000NRG23300820221235504 30/08/2022 CHINNADURAI 2914009WL024040 CHINNADURAI 00176 IDIB000T053 960 960 Processed 14/10/2022 035858062 CHINNADURAI ()
13 SEMBANARKOIL TN-14-009-016-016/673
() 		2914009000NRG23300820221235512 30/08/2022 TAMILPANDIYAN 2914009WL024040 TAMILPANDIYAN 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 TAMILPANDIYAN ()
14 SEMBANARKOIL TN-14-009-016-016/677
() 		2914009000NRG23300820221235513 30/08/2022 NEELAVATHI 2914009WL024040 NEELAVATHI 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 NEELAVATHI ()
15 SEMBANARKOIL TN-14-009-016-016/778
() 		2914009000NRG23300820221235527 30/08/2022 RAJA 2914009WL024040 RAJA 00176 IDIB000T053 1200 1200 Processed 14/10/2022 035858062 RAJA ()
SubTotal 16560 16560
16 SEMBANARKOIL TN-14-009-016-016/105
() 		2914009000NRG23300820221235442 30/08/2022 PUSHPA 2914009WL024040 PUSHPA 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 PUSHPA ()
17 SEMBANARKOIL TN-14-009-016-016/1077
() 		2914009000NRG23300820221235445 30/08/2022 GANGAIYARASI 2914009WL024040 GANGAIYARASI 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 GANGAIYARASI ()
18 SEMBANARKOIL TN-14-009-016-016/1153
() 		2914009000NRG23300820221235452 30/08/2022 BALRAJ 2914009WL024040 BALRAJ 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 BALRAJ ()
19 SEMBANARKOIL TN-14-009-016-016/116
() 		2914009000NRG23300820221235457 30/08/2022 KASTHURI 2914009WL024040 KASTHURI 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 KASTHURI ()
20 SEMBANARKOIL TN-14-009-016-016/1164
() 		2914009000NRG23300820221235458 30/08/2022 SHIYAMALA 2914009WL024040 SHIYAMALA 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 SHIYAMALA ()
21 SEMBANARKOIL TN-14-009-016-016/127
() 		2914009000NRG23300820221235475 30/08/2022 JAYARAMAN 2914009WL024040 JAYARAMAN 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 JAYARAMAN ()
22 SEMBANARKOIL TN-14-009-016-016/401
() 		2914009000NRG23300820221235494 30/08/2022 VIJAYALAKSHMI 2914009WL024040 VIJAYALAKSHMI 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
23 SEMBANARKOIL TN-14-009-016-016/564
() 		2914009000NRG23300820221235507 30/08/2022 PRASILLA 2914009WL024040 PRASILLA 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 PRASILLA ()
24 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23300820221235520 30/08/2022 PALANIVEL 2914009WL024040 PALANIVEL 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 PALANIVEL ()
25 SEMBANARKOIL TN-14-009-016-016/691-B
() 		2914009000NRG23300820221235519 30/08/2022 SUDHA 2914009WL024040 SUDHA 00177 IOBA0002830 1200 1200 Processed 14/10/2022 035858062 SUDHA ()
SubTotal 12000 12000
26 SEMBANARKOIL TN-14-009-016-001/1
() 		2914009000NRG23300820221235422 30/08/2022 RETHINAM 2914009WL024040 RETHINAM 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 RETHINAM ()
27 SEMBANARKOIL TN-14-009-016-001/809
() 		2914009000NRG23300820221235434 30/08/2022 SANTHI 2914009WL024040 SANTHI 00546 CIUB0000017 720 720 Processed 14/10/2022 035858062 SANTHI ()
28 SEMBANARKOIL TN-14-009-016-016/1008
() 		2914009000NRG23300820221235438 30/08/2022 AMEENA 2914009WL024040 AMEENA 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 AMEENA ()
29 SEMBANARKOIL TN-14-009-016-016/1019
() 		2914009000NRG23300820221235439 30/08/2022 BANU 2914009WL024040 BANU 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 BANU ()
30 SEMBANARKOIL TN-14-009-016-016/1034
() 		2914009000NRG23300820221235440 30/08/2022 MADAVI 2914009WL024040 MADAVI 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 MADAVI ()
31 SEMBANARKOIL TN-14-009-016-016/1061
() 		2914009000NRG23300820221235443 30/08/2022 VASANTHI 2914009WL024040 VASANTHI 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 VASANTHI ()
32 SEMBANARKOIL TN-14-009-016-016/1096
() 		2914009000NRG23300820221235446 30/08/2022 DEVI 2914009WL024040 DEVI 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 DEVI ()
33 SEMBANARKOIL TN-14-009-016-016/1120
() 		2914009000NRG23300820221235449 30/08/2022 SILAMBARASAN 2914009WL024040 SILAMBARASAN 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 SILAMBARASAN ()
34 SEMBANARKOIL TN-14-009-016-016/1158
() 		2914009000NRG23300820221235455 30/08/2022 VELAYUTHAM 2914009WL024040 VELAYUTHAM 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 VELAYUTHAM ()
35 SEMBANARKOIL TN-14-009-016-016/123
() 		2914009000NRG23300820221235468 30/08/2022 KARUNANITHI 2914009WL024040 KARUNANITHI 00546 CIUB0000017 960 960 Processed 14/10/2022 035858062 KARUNANITHI ()
36 SEMBANARKOIL TN-14-009-016-016/126
() 		2914009000NRG23300820221235474 30/08/2022 AMALA 2914009WL024040 AMALA 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 AMALA ()
37 SEMBANARKOIL TN-14-009-016-016/403
() 		2914009000NRG23300820221235497 30/08/2022 BALU 2914009WL024040 BALU 00546 CIUB0000017 720 720 Processed 14/10/2022 035858062 BALU ()
38 SEMBANARKOIL TN-14-009-016-016/816
() 		2914009000NRG23300820221235528 30/08/2022 CHINNAMUTHU 2914009WL024040 CHINNAMUTHU 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 CHINNAMUTHU ()
39 SEMBANARKOIL TN-14-009-016-016/916
() 		2914009000NRG23300820221235529 30/08/2022 SULOCHANA 2914009WL024040 SULOCHANA 00546 CIUB0000017 1200 1200 Processed 14/10/2022 035858062 SULOCHANA ()
40 SEMBANARKOIL TN-14-009-016-016/978
() 		2914009000NRG23300820221235530 30/08/2022 GANASELVI 2914009WL024040 GANASELVI 00546 CIUB0000017 720 720 Processed 14/10/2022 035858062 GANASELVI ()
SubTotal 16320 16320
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300822FTO_802957 Indian Bank IDIB000T053 THARANGAMBADI 16560
2 SEMBANARKOIL TN2914009_300822FTO_802957 Indian Overseas Bank IOBA0002830 PORAIYAR 12000
3 SEMBANARKOIL TN2914009_300822FTO_802957 City Union Bank CIUB0000017 PORAYAR 16320

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