Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1720298
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-14-009-054-054/369
() 		2914009000NRG23310320232839776 31/03/2023 PRAKASH 2914009WL057981 PRAKASH 00176 IDIB000S218 1500 1500 Processed 05/05/2023 018529059 PRAKASH ()
2 SEMBANARKOIL TN-14-009-054-054/480-A
() 		2914009000NRG23310320232839803 31/03/2023 VIDYA RAJESH 2914009WL057981 VIDYA RAJESH 00176 IDIB000S218 1500 1500 Processed 05/05/2023 018529059 VIDYA RAJESH ()
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-054-054/166
() 		2914009000NRG23310320232838562 31/03/2023 JAYAPRAKASH 2914009WL057969 JAYAPRAKASH 00177 IOBA0000523 1000 1000 Processed 05/05/2023 018529059 JAYAPRAKASH ()
4 SEMBANARKOIL TN-14-009-054-054/298
() 		2914009000NRG23310320232838603 31/03/2023 SAROJA 2914009WL057969 SAROJA 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 SAROJA ()
5 SEMBANARKOIL TN-14-009-054-054/357
() 		2914009000NRG23310320232838610 31/03/2023 Jayachandran 2914009WL057969 Jayachandran 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 Jayachandran ()
6 SEMBANARKOIL TN-14-009-054-054/420
() 		2914009000NRG23310320232839788 31/03/2023 ELAKKIYA 2914009WL057981 ELAKKIYA 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 ELAKKIYA ()
7 SEMBANARKOIL TN-14-009-054-054/423
() 		2914009000NRG23310320232839789 31/03/2023 NAGARAJAN 2914009WL057981 NAGARAJAN 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 NAGARAJAN ()
8 SEMBANARKOIL TN-14-009-054-054/823
() 		2914009000NRG23310320232839860 31/03/2023 DHANUSKODI 2914009WL057981 DHANUSKODI 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 DHANUSKODI ()
9 SEMBANARKOIL TN-14-009-054-054/853
() 		2914009000NRG23310320232838734 31/03/2023 ABHISHEK 2914009WL057969 ABHISHEK 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 ABHISHEK ()
10 SEMBANARKOIL TN-14-009-054-054/868
() 		2914009000NRG23310320232838740 31/03/2023 JAYALAKSHMI 2914009WL057969 JAYALAKSHMI 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 JAYALAKSHMI ()
11 SEMBANARKOIL TN-14-009-054-054/914
() 		2914009000NRG23310320232838750 31/03/2023 SELVI 2914009WL057969 SELVI 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 SELVI ()
12 SEMBANARKOIL TN-14-009-054-054/956
() 		2914009000NRG23310320232838760 31/03/2023 PREMADEVI 2914009WL057969 PREMADEVI 00177 IOBA0000523 1500 1500 Processed 05/05/2023 018529059 PREMADEVI ()
SubTotal 14500 14500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323FTO_1720298 Indian Bank IDIB000S218 SEMBANARKOIL 3000
2 SEMBANARKOIL TN2914009_310323FTO_1720298 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 14500

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