Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_070622FTO_290274
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-14-009-001-003/583
() 		2914009000NRG23070620220339106 07/06/2022 MURUGAN 2914009WL005402 MURUGAN 00048 BKID0008131 1000 1000 Processed 13/06/2022 018937027 MURUGAN ()
2 SEMBANARKOIL TN-14-009-001-003/584
() 		2914009000NRG23070620220339107 07/06/2022 SOWMIYA 2914009WL005402 SOWMIYA 00048 BKID0008131 1200 1200 Processed 13/06/2022 018937027 SOWMIYA ()
SubTotal 2200 2200
3 SEMBANARKOIL TN-14-009-001-001/181
() 		2914009000NRG23070620220339006 07/06/2022 RANI 2914009WL005402 RANI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 RANI ()
4 SEMBANARKOIL TN-14-009-001-001/255
() 		2914009000NRG23070620220339010 07/06/2022 SINNAPILLAI 2914009WL005402 SINNAPILLAI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 SINNAPILLAI ()
5 SEMBANARKOIL TN-14-009-001-001/256
() 		2914009000NRG23070620220339011 07/06/2022 JAYANTHI 2914009WL005402 JAYANTHI 00078 CNRB0001891 1000 1000 Processed 13/06/2022 018937027 JAYANTHI ()
6 SEMBANARKOIL TN-14-009-001-001/275
() 		2914009000NRG23070620220339015 07/06/2022 TAMILARASI 2914009WL005402 TAMILARASI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 TAMILARASI ()
7 SEMBANARKOIL TN-14-009-001-001/323
() 		2914009000NRG23070620220339022 07/06/2022 RAJESWARI 2914009WL005402 RAJESWARI 00078 CNRB0001891 1000 1000 Processed 13/06/2022 018937027 RAJESWARI ()
8 SEMBANARKOIL TN-14-009-001-001/361
() 		2914009000NRG23070620220339033 07/06/2022 SELVI 2914009WL005402 SELVI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 SELVI ()
9 SEMBANARKOIL TN-14-009-001-001/381-A
() 		2914009000NRG23070620220339040 07/06/2022 AMSAVALLI 2914009WL005402 AMSAVALLI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 AMSAVALLI ()
10 SEMBANARKOIL TN-14-009-001-001/397-A
() 		2914009000NRG23070620220339044 07/06/2022 VEMBU 2914009WL005402 VEMBU 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 VEMBU ()
11 SEMBANARKOIL TN-14-009-001-001/400-A
() 		2914009000NRG23070620220339047 07/06/2022 RAMALINGAM 2914009WL005402 RAMALINGAM 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 RAMALINGAM ()
12 SEMBANARKOIL TN-14-009-001-001/431
() 		2914009000NRG23070620220339056 07/06/2022 SATHYA 2914009WL005402 SATHYA 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 SATHYA ()
13 SEMBANARKOIL TN-14-009-001-001/433-A
() 		2914009000NRG23070620220339057 07/06/2022 RAMADOSS 2914009WL005402 RAMADOSS 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 RAMADOSS ()
14 SEMBANARKOIL TN-14-009-001-001/449
() 		2914009000NRG23070620220339060 07/06/2022 PREMA 2914009WL005402 PREMA 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 PREMA ()
15 SEMBANARKOIL TN-14-009-001-003/485
() 		2914009000NRG23070620220339078 07/06/2022 DURAI 2914009WL005402 DURAI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 DURAI ()
16 SEMBANARKOIL TN-14-009-001-003/513
() 		2914009000NRG23070620220339082 07/06/2022 JAMUNARANI 2914009WL005402 JAMUNARANI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 JAMUNARANI ()
17 SEMBANARKOIL TN-14-009-001-003/530
() 		2914009000NRG23070620220339088 07/06/2022 KANJANADEVI 2914009WL005402 KANJANADEVI 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 KANJANADEVI ()
18 SEMBANARKOIL TN-14-009-001-003/559
() 		2914009000NRG23070620220339097 07/06/2022 CHITRA 2914009WL005402 CHITRA 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 CHITRA ()
19 SEMBANARKOIL TN-14-009-001-003/579
() 		2914009000NRG23070620220339103 07/06/2022 SORNAM 2914009WL005402 SORNAM 00078 CNRB0001891 1000 1000 Processed 13/06/2022 018937027 SORNAM ()
20 SEMBANARKOIL TN-14-009-001-003/580
() 		2914009000NRG23070620220339104 07/06/2022 BALASUBRAMANIYAN 2914009WL005402 BALASUBRAMANIYAN 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 BALASUBRAMANIYAN ()
21 SEMBANARKOIL TN-14-009-001-003/588
() 		2914009000NRG23070620220339109 07/06/2022 KAVITHA 2914009WL005402 KAVITHA 00078 CNRB0001891 1200 1200 Processed 13/06/2022 018937027 KAVITHA ()
22 SEMBANARKOIL TN-14-009-001-003/602
() 		2914009000NRG23070620220339112 07/06/2022 SASIKALA 2914009WL005402 SASIKALA 00078 CNRB0001891 1000 1000 Processed 13/06/2022 018937027 SASIKALA ()
SubTotal 23200 23200
23 SEMBANARKOIL TN-14-009-001-003/587
() 		2914009000NRG23070620220339108 07/06/2022 KAMATCHI 2914009WL005402 KAMATCHI 00078 CNRB0005588 1000 1000 Processed 13/06/2022 018937027 KAMATCHI ()
24 SEMBANARKOIL TN-14-009-001-003/590
() 		2914009000NRG23070620220339110 07/06/2022 HEMAVATHI 2914009WL005402 HEMAVATHI 00078 CNRB0005588 1200 1200 Processed 13/06/2022 018937027 HEMAVATHI ()
SubTotal 2200 2200
25 SEMBANARKOIL TN-14-009-001-001/112
() 		2914009000NRG23070620220339001 07/06/2022 BALAMURUGAN 2914009WL005402 BALAMURUGAN 00176 IDIB000S218 1200 1200 Processed 13/06/2022 018937027 BALAMURUGAN ()
26 SEMBANARKOIL TN-14-009-001-002/512
() 		2914009000NRG23070620220339068 07/06/2022 AKILA 2914009WL005402 AKILA 00176 IDIB000S218 1200 1200 Processed 13/06/2022 018937027 AKILA ()
27 SEMBANARKOIL TN-14-009-001-002/557
() 		2914009000NRG23070620220339069 07/06/2022 SAROJA 2914009WL005402 SAROJA 00176 IDIB000S218 1000 1000 Processed 13/06/2022 018937027 SAROJA ()
28 SEMBANARKOIL TN-14-009-001-003/565
() 		2914009000NRG23070620220339100 07/06/2022 JAYARAMAN 2914009WL005402 JAYARAMAN 00176 IDIB000S218 1200 1200 Processed 13/06/2022 018937027 JAYARAMAN ()
29 SEMBANARKOIL TN-14-009-001-003/566
() 		2914009000NRG23070620220339101 07/06/2022 KALAVATHI 2914009WL005402 KALAVATHI 00176 IDIB000S218 1200 1200 Processed 13/06/2022 018937027 KALAVATHI ()
SubTotal 5800 5800
30 SEMBANARKOIL TN-14-009-001-002/569
() 		2914009000NRG23070620220339070 07/06/2022 REVATHI 2914009WL005402 REVATHI 00177 IOBA0000279 1200 1200 Processed 13/06/2022 018937027 REVATHI ()
31 SEMBANARKOIL TN-14-009-001-003/345
() 		2914009000NRG23070620220339071 07/06/2022 MEENA 2914009WL005402 MEENA 00177 IOBA0000279 1200 1200 Processed 13/06/2022 018937027 MEENA ()
SubTotal 2400 2400
32 SEMBANARKOIL TN-14-009-001-001/400-A
() 		2914009000NRG23070620220339048 07/06/2022 SARAVANAN 2914009WL005402 SARAVANAN 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 SARAVANAN ()
33 SEMBANARKOIL TN-14-009-001-003/564
() 		2914009000NRG23070620220339098 07/06/2022 REVATHI 2914009WL005402 REVATHI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 REVATHI ()
34 SEMBANARKOIL TN-14-009-001-003/565
() 		2914009000NRG23070620220339099 07/06/2022 PREETHI 2914009WL005402 PREETHI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 PREETHI ()
35 SEMBANARKOIL TN-14-009-001-003/572
() 		2914009000NRG23070620220339102 07/06/2022 ANUSUYA 2914009WL005402 ANUSUYA 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 ANUSUYA ()
36 SEMBANARKOIL TN-14-009-001-003/583
() 		2914009000NRG23070620220339105 07/06/2022 BUVANESWARI 2914009WL005402 BUVANESWARI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 BUVANESWARI ()
37 SEMBANARKOIL TN-14-009-001-003/591
() 		2914009000NRG23070620220339111 07/06/2022 VIJAYA 2914009WL005402 VIJAYA 00177 IOBA0002334 1000 1000 Processed 13/06/2022 018937027 VIJAYA ()
38 SEMBANARKOIL TN-14-009-001-003/603
() 		2914009000NRG23070620220339113 07/06/2022 KRISHNAMOORTHI 2914009WL005402 KRISHNAMOORTHI 00177 IOBA0002334 1200 1200 Processed 13/06/2022 018937027 KRISHNAMOORTHI ()
SubTotal 8200 8200
39 SEMBANARKOIL TN-14-009-001-001/112
() 		2914009000NRG23070620220339002 07/06/2022 DURGADEVI 2914009WL005402 DURGADEVI 00415 SBIN0000875 1200 1200 Processed 13/06/2022 018937027 DURGADEVI ()
SubTotal 1200 1200
40 SEMBANARKOIL TN-14-009-001-001/344-A
() 		2914009000NRG23070620220339028 07/06/2022 CHANDRAMOHAN 2914009WL005402 CHANDRAMOHAN 00415 SBIN0018177 1200 1200 Processed 13/06/2022 018937027 CHANDRAMOHAN ()
SubTotal 1200 1200
41 SEMBANARKOIL TN-14-009-001-003/540
() 		2914009000NRG23070620220339091 07/06/2022 KALAISELVI 2914009WL005402 KALAISELVI 00546 CIUB0000018 1200 1200 Processed 13/06/2022 018937027 KALAISELVI ()
SubTotal 1200 1200
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_070622FTO_290274 Bank of India BKID0008131 MAYILADUTHURAI 2200
2 SEMBANARKOIL TN2914009_070622FTO_290274 Canara Bank CNRB0001891 Keelaiyur 2400
3 SEMBANARKOIL TN2914009_070622FTO_290274 Canara Bank CNRB0001891 Keezhaiyur 3400
4 SEMBANARKOIL TN2914009_070622FTO_290274 Canara Bank CNRB0001891 KILAIYUR 17400
5 SEMBANARKOIL TN2914009_070622FTO_290274 Canara Bank CNRB0005588 Melaiyur 2200
6 SEMBANARKOIL TN2914009_070622FTO_290274 Indian Bank IDIB000S218 SEMBANARKOIL 5800
7 SEMBANARKOIL TN2914009_070622FTO_290274 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 2400
8 SEMBANARKOIL TN2914009_070622FTO_290274 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 8200
9 SEMBANARKOIL TN2914009_070622FTO_290274 State Bank of India SBIN0000875 MAYILADUTHURAI 1200
10 SEMBANARKOIL TN2914009_070622FTO_290274 State Bank of India SBIN0018177 SEMBANARKOIL 1200
11 SEMBANARKOIL TN2914009_070622FTO_290274 City Union Bank CIUB0000018 SEMBANARKOIL 1200

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