Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_280123FTO_1498771
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-14-009-034-034/515
() 		2914009000NRG23280120232267686 28/01/2023 PARVATHI 2914009WL047384 PARVATHI 00078 CNRB0003439 1380 1380 Processed 02/02/2023 037293332 PARVATHI ()
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-034-034/314
() 		2914009000NRG23280120232267658 28/01/2023 SELVANAYAGAM 2914009WL047384 SELVANAYAGAM 00078 CNRB0005588 1380 1380 Processed 02/02/2023 037293332 SELVANAYAGAM ()
3 SEMBANARKOIL TN-14-009-034-034/482
() 		2914009000NRG23280120232267677 28/01/2023 DURGADEVI 2914009WL047384 DURGADEVI 00078 CNRB0005588 1380 1380 Processed 02/02/2023 037293332 DURGADEVI ()
SubTotal 2760 2760
4 SEMBANARKOIL TN-14-009-034-034/381
() 		2914009000NRG23280120232267669 28/01/2023 SATHYA 2914009WL047384 SATHYA 00177 IOBA0002334 1380 1380 Processed 02/02/2023 037293332 SATHYA ()
5 SEMBANARKOIL TN-14-009-034-034/383
() 		2914009000NRG23280120232267670 28/01/2023 ANUSUYA 2914009WL047384 ANUSUYA 00177 IOBA0002334 1380 1380 Processed 02/02/2023 037293332 ANUSUYA ()
SubTotal 2760 2760
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_280123FTO_1498771 Canara Bank CNRB0003439 THIRUKADIYUR 1380
2 SEMBANARKOIL TN2914009_280123FTO_1498771 Canara Bank CNRB0005588 Melaiyur 2760
3 SEMBANARKOIL TN2914009_280123FTO_1498771 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2760

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