Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323FTO_1694164
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-14-009-001-001/12
() 		2914009000NRG23240320232755779 25/03/2023 AMALI 2914009WL056649 AMALI 00078 CNRB0001891 1040 1040 Processed 02/04/2023 005717081 AMALI ()
2 SEMBANARKOIL TN-14-009-001-001/133
() 		2914009000NRG23240320232755782 25/03/2023 SAMBANDAM 2914009WL056649 SAMBANDAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 SAMBANDAM ()
3 SEMBANARKOIL TN-14-009-001-001/161
() 		2914009000NRG23240320232755786 25/03/2023 SUDHA 2914009WL056649 SUDHA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 SUDHA ()
4 SEMBANARKOIL TN-14-009-001-001/181
() 		2914009000NRG23240320232755789 25/03/2023 RANI 2914009WL056649 RANI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 RANI ()
5 SEMBANARKOIL TN-14-009-001-001/252
() 		2914009000NRG23240320232755799 25/03/2023 DHANALAKSHMI 2914009WL056649 DHANALAKSHMI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 DHANALAKSHMI ()
6 SEMBANARKOIL TN-14-009-001-001/311-A
() 		2914009000NRG23240320232755803 25/03/2023 RAVANAM 2914009WL056649 RAVANAM 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 RAVANAM ()
7 SEMBANARKOIL TN-14-009-001-001/362
() 		2914009000NRG23240320232755807 25/03/2023 THAYARAMMAL 2914009WL056649 THAYARAMMAL 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 THAYARAMMAL ()
8 SEMBANARKOIL TN-14-009-001-003/615
() 		2914009000NRG23240320232755831 25/03/2023 SATHIYA 2914009WL056649 SATHIYA 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 SATHIYA ()
9 SEMBANARKOIL TN-14-009-001-003/631
() 		2914009000NRG23240320232755836 25/03/2023 REVATHI 2914009WL056649 REVATHI 00078 CNRB0001891 1300 1300 Processed 02/04/2023 005717081 REVATHI ()
SubTotal 11440 11440
10 SEMBANARKOIL TN-14-009-001-003/633
() 		2914009000NRG23240320232755838 25/03/2023 KOWSALYA 2914009WL056649 KOWSALYA 00078 CNRB0005588 1300 1300 Processed 02/04/2023 005717081 KOWSALYA ()
SubTotal 1300 1300
11 SEMBANARKOIL TN-14-009-001-003/622
() 		2914009000NRG23240320232755833 25/03/2023 AARTHI 2914009WL056649 AARTHI 00177 IOBA0002334 1300 1300 Processed 02/04/2023 005717081 AARTHI ()
SubTotal 1300 1300
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323FTO_1694164 Canara Bank CNRB0001891 Keezhaiyur 7540
2 SEMBANARKOIL TN2914009_250323FTO_1694164 Canara Bank CNRB0001891 KILAIYUR 3900
3 SEMBANARKOIL TN2914009_250323FTO_1694164 Canara Bank CNRB0005588 Melaiyur 1300
4 SEMBANARKOIL TN2914009_250323FTO_1694164 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1300

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