Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_071022FTO_975054
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-14-009-031-001/1046
() 		2914009000NRG23071020221519484 07/10/2022 VINITHA 2914009WL030932 VINITHA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 VINITHA ()
2 SEMBANARKOIL TN-14-009-031-001/1058
() 		2914009000NRG23071020221519488 07/10/2022 DEVI 2914009WL030932 DEVI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 DEVI ()
3 SEMBANARKOIL TN-14-009-031-001/108
() 		2914009000NRG23071020221519493 07/10/2022 KAMALAKANNAN 2914009WL030932 KAMALAKANNAN 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KAMALAKANNAN ()
4 SEMBANARKOIL TN-14-009-031-001/120
() 		2914009000NRG23071020221519505 07/10/2022 KOWSALYA 2914009WL030932 KOWSALYA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KOWSALYA ()
5 SEMBANARKOIL TN-14-009-031-001/1308-A
() 		2914009000NRG23071020221519517 07/10/2022 GAYATHRI 2914009WL030932 GAYATHRI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 GAYATHRI ()
6 SEMBANARKOIL TN-14-009-031-001/1313
() 		2914009000NRG23071020221519520 07/10/2022 AMIRTHALINGAM 2914009WL030932 AMIRTHALINGAM 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 AMIRTHALINGAM ()
7 SEMBANARKOIL TN-14-009-031-001/1319
() 		2914009000NRG23071020221519523 07/10/2022 JEEVITHA 2914009WL030932 JEEVITHA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 JEEVITHA ()
8 SEMBANARKOIL TN-14-009-031-001/1345
() 		2914009000NRG23071020221519526 07/10/2022 SANTHI 2914009WL030932 SANTHI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 SANTHI ()
9 SEMBANARKOIL TN-14-009-031-001/167
() 		2914009000NRG23071020221519537 07/10/2022 RANI 2914009WL030932 RANI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 RANI ()
10 SEMBANARKOIL TN-14-009-031-001/168
() 		2914009000NRG23071020221519538 07/10/2022 MALA 2914009WL030932 MALA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 MALA ()
11 SEMBANARKOIL TN-14-009-031-001/175
() 		2914009000NRG23071020221519545 07/10/2022 SUDHA 2914009WL030932 SUDHA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 SUDHA ()
12 SEMBANARKOIL TN-14-009-031-001/203
() 		2914009000NRG23071020221519551 07/10/2022 KASTHURI 2914009WL030932 KASTHURI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KASTHURI ()
13 SEMBANARKOIL TN-14-009-031-001/34
() 		2914009000NRG23071020221519562 07/10/2022 AMIRTHAVALLI 2914009WL030932 AMIRTHAVALLI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 AMIRTHAVALLI ()
14 SEMBANARKOIL TN-14-009-031-001/34
() 		2914009000NRG23071020221519563 07/10/2022 VINODHINI 2914009WL030932 VINODHINI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 VINODHINI ()
15 SEMBANARKOIL TN-14-009-031-001/45
() 		2914009000NRG23071020221519570 07/10/2022 THARANI 2914009WL030932 THARANI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 THARANI ()
16 SEMBANARKOIL TN-14-009-031-001/58
() 		2914009000NRG23071020221519578 07/10/2022 VINOTHKUMAR 2914009WL030932 VINOTHKUMAR 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 VINOTHKUMAR ()
17 SEMBANARKOIL TN-14-009-031-001/62
() 		2914009000NRG23071020221519579 07/10/2022 PRABA 2914009WL030932 PRABA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 PRABA ()
18 SEMBANARKOIL TN-14-009-031-001/63
() 		2914009000NRG23071020221519580 07/10/2022 JAYALAKSHMI 2914009WL030932 JAYALAKSHMI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 JAYALAKSHMI ()
19 SEMBANARKOIL TN-14-009-031-001/65
() 		2914009000NRG23071020221519581 07/10/2022 VIJAYALAKSHMI 2914009WL030932 VIJAYALAKSHMI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 VIJAYALAKSHMI ()
20 SEMBANARKOIL TN-14-009-031-001/74
() 		2914009000NRG23071020221519590 07/10/2022 KRITHIGA 2914009WL030932 KRITHIGA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KRITHIGA ()
21 SEMBANARKOIL TN-14-009-031-001/74
() 		2914009000NRG23071020221519589 07/10/2022 SELVARANI 2914009WL030932 SELVARANI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 SELVARANI ()
22 SEMBANARKOIL TN-14-009-031-001/99
() 		2914009000NRG23071020221519604 07/10/2022 TAMILARASI 2914009WL030932 TAMILARASI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 TAMILARASI ()
23 SEMBANARKOIL TN-14-009-031-031/1062
() 		2914009000NRG23071020221519607 07/10/2022 KARTHIKEYAN 2914009WL030932 KARTHIKEYAN 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KARTHIKEYAN ()
24 SEMBANARKOIL TN-14-009-031-031/1089
() 		2914009000NRG23071020221519610 07/10/2022 ELAKKIYA 2914009WL030932 ELAKKIYA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 ELAKKIYA ()
25 SEMBANARKOIL TN-14-009-031-031/1089
() 		2914009000NRG23071020221519609 07/10/2022 KALAIMANI 2914009WL030932 KALAIMANI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 KALAIMANI ()
26 SEMBANARKOIL TN-14-009-031-031/1099
() 		2914009000NRG23071020221519612 07/10/2022 SUBATHRA 2914009WL030932 SUBATHRA 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 SUBATHRA ()
27 SEMBANARKOIL TN-14-009-031-031/14-A
() 		2914009000NRG23071020221519616 07/10/2022 LAKSHMI 2914009WL030932 LAKSHMI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 LAKSHMI ()
28 SEMBANARKOIL TN-14-009-031-031/502
() 		2914009000NRG23071020221519624 07/10/2022 GOVINDARASU 2914009WL030932 GOVINDARASU 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 GOVINDARASU ()
29 SEMBANARKOIL TN-14-009-031-031/502
() 		2914009000NRG23071020221519623 07/10/2022 THAMAYANTHI 2914009WL030932 THAMAYANTHI 00176 IDIB000T053 920 920 Processed 13/10/2022 033431856 THAMAYANTHI ()
SubTotal 26680 26680
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_071022FTO_975054 Indian Bank IDIB000T053 THARANGAMBADI 26680

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