Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120123FTO_1434382
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-14-009-023-023/51
() 		2914009000NRG23120120232167300 12/01/2023 ELAKKIYA 2914009WL045202 ELAKKIYA 00177 IOBA0000057 1000 1000 Processed 02/02/2023 037291334 ELAKKIYA ()
SubTotal 1000 1000
2 SEMBANARKOIL TN-14-009-023-001/518
() 		2914009000NRG23120120232166905 12/01/2023 SATHYA 2914009WL045198 SATHYA 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 SATHYA ()
3 SEMBANARKOIL TN-14-009-023-001/553
() 		2914009000NRG23120120232166907 12/01/2023 SUDHA 2914009WL045198 SUDHA 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037291334 SUDHA ()
4 SEMBANARKOIL TN-14-009-023-023/104
() 		2914009000NRG23120120232166912 12/01/2023 THAMIZHARASI 2914009WL045198 THAMIZHARASI 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037291334 THAMIZHARASI ()
5 SEMBANARKOIL TN-14-009-023-023/114
() 		2914009000NRG23120120232166916 12/01/2023 THAMIZHSELVI 2914009WL045198 THAMIZHSELVI 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 THAMIZHSELVI ()
6 SEMBANARKOIL TN-14-009-023-023/125
() 		2914009000NRG23120120232167227 12/01/2023 JAYAKUMARI 2914009WL045202 JAYAKUMARI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 JAYAKUMARI ()
7 SEMBANARKOIL TN-14-009-023-023/130
() 		2914009000NRG23120120232167234 12/01/2023 PRIYA 2914009WL045202 PRIYA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 PRIYA ()
8 SEMBANARKOIL TN-14-009-023-023/139
() 		2914009000NRG23120120232166923 12/01/2023 AMSAVALLI 2914009WL045198 AMSAVALLI 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 AMSAVALLI ()
9 SEMBANARKOIL TN-14-009-023-023/139
() 		2914009000NRG23120120232166922 12/01/2023 ANJAMMAL 2914009WL045198 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037291334 ANJAMMAL ()
10 SEMBANARKOIL TN-14-009-023-023/140
() 		2914009000NRG23120120232166924 12/01/2023 GNANAMMAL 2914009WL045198 GNANAMMAL 00177 IOBA0000228 1500 1500 Processed 02/02/2023 037291334 GNANAMMAL ()
11 SEMBANARKOIL TN-14-009-023-023/18
() 		2914009000NRG23120120232167244 12/01/2023 SARITHA 2914009WL045202 SARITHA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SARITHA ()
12 SEMBANARKOIL TN-14-009-023-023/19
() 		2914009000NRG23120120232167245 12/01/2023 SENTHARAMARAI 2914009WL045202 SENTHARAMARAI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SENTHARAMARAI ()
13 SEMBANARKOIL TN-14-009-023-023/196
() 		2914009000NRG23120120232166926 12/01/2023 MUTHULAKSHMI 2914009WL045198 MUTHULAKSHMI 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 MUTHULAKSHMI ()
14 SEMBANARKOIL TN-14-009-023-023/24
() 		2914009000NRG23120120232167254 12/01/2023 KALIYAPERUMAL 2914009WL045202 KALIYAPERUMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 KALIYAPERUMAL ()
15 SEMBANARKOIL TN-14-009-023-023/269
() 		2914009000NRG23120120232166935 12/01/2023 KAMALA 2914009WL045198 KAMALA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 KAMALA ()
16 SEMBANARKOIL TN-14-009-023-023/293
() 		2914009000NRG23120120232166943 12/01/2023 KALIYAPERUMAL 2914009WL045198 KALIYAPERUMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 KALIYAPERUMAL ()
17 SEMBANARKOIL TN-14-009-023-023/30-A
() 		2914009000NRG23120120232167264 12/01/2023 SUBRAMANIYAN 2914009WL045202 SUBRAMANIYAN 00177 IOBA0000228 1200 1200 Processed 02/02/2023 037291334 SUBRAMANIYAN ()
18 SEMBANARKOIL TN-14-009-023-023/301-C
() 		2914009000NRG23120120232166945 12/01/2023 DANALAKSHMI 2914009WL045198 DANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 DANALAKSHMI ()
19 SEMBANARKOIL TN-14-009-023-023/323
() 		2914009000NRG23120120232166951 12/01/2023 RAMAYE 2914009WL045198 RAMAYE 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 RAMAYE ()
20 SEMBANARKOIL TN-14-009-023-023/323
() 		2914009000NRG23120120232166950 12/01/2023 THANGARASU 2914009WL045198 THANGARASU 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 THANGARASU ()
21 SEMBANARKOIL TN-14-009-023-023/327
() 		2914009000NRG23120120232166952 12/01/2023 ANBAZHAGAN 2914009WL045198 ANBAZHAGAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 ANBAZHAGAN ()
22 SEMBANARKOIL TN-14-009-023-023/344
() 		2914009000NRG23120120232166961 12/01/2023 RAJASREE 2914009WL045198 RAJASREE 00177 IOBA0000228 500 500 Processed 02/02/2023 037291334 RAJASREE ()
23 SEMBANARKOIL TN-14-009-023-023/344
() 		2914009000NRG23120120232166960 12/01/2023 RAMAKRISHNAN 2914009WL045198 RAMAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 RAMAKRISHNAN ()
24 SEMBANARKOIL TN-14-009-023-023/364
() 		2914009000NRG23120120232166963 12/01/2023 BANUMATHI 2914009WL045198 BANUMATHI 00177 IOBA0000228 750 750 Processed 02/02/2023 037291334 BANUMATHI ()
25 SEMBANARKOIL TN-14-009-023-023/390-A
() 		2914009000NRG23120120232166965 12/01/2023 USHA 2914009WL045198 USHA 00177 IOBA0000228 750 750 Processed 02/02/2023 037291334 USHA ()
26 SEMBANARKOIL TN-14-009-023-023/4
() 		2914009000NRG23120120232167277 12/01/2023 AKILA 2914009WL045202 AKILA 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037291334 AKILA ()
27 SEMBANARKOIL TN-14-009-023-023/400-A
() 		2914009000NRG23120120232166968 12/01/2023 VEDHAVALLI 2914009WL045198 VEDHAVALLI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 VEDHAVALLI ()
28 SEMBANARKOIL TN-14-009-023-023/410-A
() 		2914009000NRG23120120232166971 12/01/2023 KRISHNAMBAL 2914009WL045198 KRISHNAMBAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 KRISHNAMBAL ()
29 SEMBANARKOIL TN-14-009-023-023/420
() 		2914009000NRG23120120232166974 12/01/2023 SOMADUNDARAM 2914009WL045198 SOMADUNDARAM 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SOMADUNDARAM ()
30 SEMBANARKOIL TN-14-009-023-023/424
() 		2914009000NRG23120120232166976 12/01/2023 KALAIMANI 2914009WL045198 KALAIMANI 00177 IOBA0000228 750 750 Processed 02/02/2023 037291334 KALAIMANI ()
31 SEMBANARKOIL TN-14-009-023-023/424
() 		2914009000NRG23120120232166975 12/01/2023 PADMANATHAN 2914009WL045198 PADMANATHAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 PADMANATHAN ()
32 SEMBANARKOIL TN-14-009-023-023/436-A
() 		2914009000NRG23120120232166982 12/01/2023 ANJAMMAL 2914009WL045198 ANJAMMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 ANJAMMAL ()
33 SEMBANARKOIL TN-14-009-023-023/444
() 		2914009000NRG23120120232166984 12/01/2023 SINDHAMANI 2914009WL045198 SINDHAMANI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SINDHAMANI ()
34 SEMBANARKOIL TN-14-009-023-023/46
() 		2914009000NRG23120120232167290 12/01/2023 JANCIRANI 2914009WL045202 JANCIRANI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 JANCIRANI ()
35 SEMBANARKOIL TN-14-009-023-023/465
() 		2914009000NRG23120120232166986 12/01/2023 MENAKA 2914009WL045198 MENAKA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 MENAKA ()
36 SEMBANARKOIL TN-14-009-023-023/473
() 		2914009000NRG23120120232166988 12/01/2023 DANALAKSHMI 2914009WL045198 DANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 DANALAKSHMI ()
37 SEMBANARKOIL TN-14-009-023-023/488
() 		2914009000NRG23120120232166989 12/01/2023 JAGADEESAN 2914009WL045198 JAGADEESAN 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 JAGADEESAN ()
38 SEMBANARKOIL TN-14-009-023-023/488
() 		2914009000NRG23120120232166990 12/01/2023 POOMATHI 2914009WL045198 POOMATHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 POOMATHI ()
39 SEMBANARKOIL TN-14-009-023-023/5
() 		2914009000NRG23120120232167294 12/01/2023 POUNAMMAL 2914009WL045202 POUNAMMAL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 POUNAMMAL ()
40 SEMBANARKOIL TN-14-009-023-023/537
() 		2914009000NRG23120120232167003 12/01/2023 SAROJA 2914009WL045198 SAROJA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SAROJA ()
41 SEMBANARKOIL TN-14-009-023-023/55
() 		2914009000NRG23120120232167304 12/01/2023 ANBAZHAGAN 2914009WL045202 ANBAZHAGAN 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037291334 ANBAZHAGAN ()
42 SEMBANARKOIL TN-14-009-023-023/56-A
() 		2914009000NRG23120120232167307 12/01/2023 MURUGAMMAL 2914009WL045202 MURUGAMMAL 00177 IOBA0000228 1000 1000 Processed 02/02/2023 037291334 MURUGAMMAL ()
43 SEMBANARKOIL TN-14-009-023-023/564
() 		2914009000NRG23120120232167309 12/01/2023 SENTHIL 2914009WL045202 SENTHIL 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SENTHIL ()
44 SEMBANARKOIL TN-14-009-023-023/567
() 		2914009000NRG23120120232167011 12/01/2023 SELVARAJ 2914009WL045198 SELVARAJ 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SELVARAJ ()
45 SEMBANARKOIL TN-14-009-023-023/569
() 		2914009000NRG23120120232167013 12/01/2023 LATHA 2914009WL045198 LATHA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 LATHA ()
46 SEMBANARKOIL TN-14-009-023-023/57
() 		2914009000NRG23120120232167311 12/01/2023 KALIYAMOORTHI 2914009WL045202 KALIYAMOORTHI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 KALIYAMOORTHI ()
47 SEMBANARKOIL TN-14-009-023-023/71-C
() 		2914009000NRG23120120232167321 12/01/2023 THAVASUMUTHU 2914009WL045202 THAVASUMUTHU 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 THAVASUMUTHU ()
48 SEMBANARKOIL TN-14-009-023-023/76
() 		2914009000NRG23120120232167326 12/01/2023 VALLIYAMMAI 2914009WL045202 VALLIYAMMAI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 VALLIYAMMAI ()
49 SEMBANARKOIL TN-14-009-023-023/8
() 		2914009000NRG23120120232167328 12/01/2023 THAMARAISELVI 2914009WL045202 THAMARAISELVI 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 THAMARAISELVI ()
50 SEMBANARKOIL TN-14-009-023-023/80
() 		2914009000NRG23120120232167021 12/01/2023 SEETHA 2914009WL045198 SEETHA 00177 IOBA0000228 1250 1250 Processed 02/02/2023 037291334 SEETHA ()
SubTotal 55450 55450
51 SEMBANARKOIL TN-14-009-023-023/1
() 		2914009000NRG23120120232167213 12/01/2023 SEKAR 2914009WL045202 SEKAR 00415 SBIN0018177 1250 1250 Processed 02/02/2023 037291334 SEKAR ()
SubTotal 1250 1250
Total 57700 57700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120123FTO_1434382 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1000
2 SEMBANARKOIL TN2914009_120123FTO_1434382 Indian Overseas Bank IOBA0000228 AKKUR 55450
3 SEMBANARKOIL TN2914009_120123FTO_1434382 State Bank of India SBIN0018177 SEMBANARKOIL 1250

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