Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_260922FTO_923990
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-14-009-045-045/535
() 		2914009000NRG22260920222174953 26/09/2022 SANKAR R 2914009WL0036046 SANKAR R 00176 IDIB000T053 1200 1200 Processed 12/10/2022 030361571 SANKAR R ()
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-010-001/764
() 		2914009000NRG22260920222174957 26/09/2022 SUNDARI 2914009WL0036048 SUNDARI 00177 IOBA0000601 1200 1200 Processed 12/10/2022 030361571 SUNDARI ()
3 SEMBANARKOIL TN-14-009-010-001/764
() 		2914009000NRG22260920222174958 26/09/2022 SUNDARI 2914009WL0036048 SUNDARI 00177 IOBA0000601 1638 1638 Processed 12/10/2022 030361571 SUNDARI ()
SubTotal 2838 2838
4 SEMBANARKOIL TN-14-009-042-003/459-A
() 		2914009000NRG22260920222174955 26/09/2022 PAZHANIVEL 2914009WL0036047 PAZHANIVEL 00546 CIUB0000018 800 800 Rejected 19/10/2022 030361571 No Such Account
SubTotal 800 800
5 SEMBANARKOIL TN-14-009-053-053/154
() 		2914009000NRG22260920222174952 26/09/2022 ANNADURAI 2914009WL0036045 ANNADURAI 00715 DBSS01N0758 1320 1320 Processed 12/10/2022 030361571 ANNADURAI ()
SubTotal 1320 1320
Total 6158 6158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_260922FTO_923990 Indian Bank IDIB000T053 THARANGAMBADI 1200
2 SEMBANARKOIL TN2914009_260922FTO_923990 Indian Overseas Bank IOBA0000601 VADAGARAI 2838
3 SEMBANARKOIL TN2914009_260922FTO_923990 City Union Bank CIUB0000018 SEMBANARKOIL 800
4 SEMBANARKOIL TN2914009_260922FTO_923990 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1320

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