Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_180323FTO_1664884
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-14-009-013-013/1237
() 		2914009000NRG23170320232651840 18/03/2023 DHAMAYANTHI 2914009WL054885 DHAMAYANTHI 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 DHAMAYANTHI ()
2 SEMBANARKOIL TN-14-009-013-013/1333
() 		2914009000NRG23170320232651854 18/03/2023 NADIYAMMAL 2914009WL054885 NADIYAMMAL 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 NADIYAMMAL ()
3 SEMBANARKOIL TN-14-009-013-013/1338
() 		2914009000NRG23170320232651855 18/03/2023 GANESHKUMAR 2914009WL054885 GANESHKUMAR 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 GANESHKUMAR ()
4 SEMBANARKOIL TN-14-009-013-013/40
() 		2914009000NRG23170320232651876 18/03/2023 SARANYA 2914009WL054885 SARANYA 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 SARANYA ()
5 SEMBANARKOIL TN-14-009-013-013/71
() 		2914009000NRG23170320232651913 18/03/2023 BANUMATHI 2914009WL054885 BANUMATHI 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 BANUMATHI ()
6 SEMBANARKOIL TN-14-009-013-013/735
() 		2914009000NRG23170320232651918 18/03/2023 VAISURI 2914009WL054885 VAISURI 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 VAISURI ()
7 SEMBANARKOIL TN-14-009-013-013/75
() 		2914009000NRG23170320232651922 18/03/2023 KALIYAMOORTHI 2914009WL054885 KALIYAMOORTHI 00177 IOBA0000523 1440 1440 Processed 30/03/2023 025730709 KALIYAMOORTHI ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_180323FTO_1664884 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 10080

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