Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300722FTO_636907
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-14-009-039-039/629
() 		2914009000NRG23300720220898865 30/07/2022 LAKSHMI 2914009WL016748 LAKSHMI 00177 IOBA0000523 1000 1000 Processed 06/08/2022 015632516 LAKSHMI ()
2 SEMBANARKOIL TN-14-009-039-039/643
() 		2914009000NRG23300720220898867 30/07/2022 KAMALAKUMARI 2914009WL016748 KAMALAKUMARI 00177 IOBA0000523 1000 1000 Processed 06/08/2022 015632516 KAMALAKUMARI ()
SubTotal 2000 2000
3 SEMBANARKOIL TN-14-009-039-039/588
() 		2914009000NRG23300720220898861 30/07/2022 GOMATHI 2914009WL016748 GOMATHI 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 GOMATHI ()
4 SEMBANARKOIL TN-14-009-039-039/603
() 		2914009000NRG23300720220898862 30/07/2022 RAJALAKSHMI 2914009WL016748 RAJALAKSHMI 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 RAJALAKSHMI ()
5 SEMBANARKOIL TN-14-009-039-039/616
() 		2914009000NRG23300720220898863 30/07/2022 KAARTHIKA 2914009WL016748 KAARTHIKA 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 KAARTHIKA ()
6 SEMBANARKOIL TN-14-009-039-039/628
() 		2914009000NRG23300720220898864 30/07/2022 SUMATHI 2914009WL016748 SUMATHI 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 SUMATHI ()
7 SEMBANARKOIL TN-14-009-039-039/634
() 		2914009000NRG23300720220898866 30/07/2022 PARAMESHWARI 2914009WL016748 PARAMESHWARI 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 PARAMESHWARI ()
8 SEMBANARKOIL TN-14-009-039-039/653
() 		2914009000NRG23300720220898868 30/07/2022 VASANTHI 2914009WL016748 VASANTHI 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 VASANTHI ()
9 SEMBANARKOIL TN-14-009-039-039/660
() 		2914009000NRG23300720220898869 30/07/2022 PANNEERSELVAM 2914009WL016748 PANNEERSELVAM 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 PANNEERSELVAM ()
10 SEMBANARKOIL TN-14-009-039-039/673
() 		2914009000NRG23300720220898870 30/07/2022 KARTHIKA 2914009WL016748 KARTHIKA 00177 IOBA0001041 1000 1000 Processed 06/08/2022 015632516 KARTHIKA ()
SubTotal 8000 8000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300722FTO_636907 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 2000
2 SEMBANARKOIL TN2914009_300722FTO_636907 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 8000

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