Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120922FTO_858175
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-14-009-041-002/316
() 		2914009000NRG23120920221340443 12/09/2022 GAYATHIRI 2914009WL026349 GAYATHIRI 00048 BKID0008131 1150 1150 Processed 13/10/2022 033431846 GAYATHIRI ()
2 SEMBANARKOIL TN-14-009-041-002/573
() 		2914009000NRG23120920221340457 12/09/2022 KATHIR 2914009WL026349 KATHIR 00048 BKID0008131 1150 1150 Processed 13/10/2022 033431846 KATHIR ()
3 SEMBANARKOIL TN-14-009-041-041/329
() 		2914009000NRG23120920221340511 12/09/2022 PAZHANIVEL 2914009WL026349 PAZHANIVEL 00048 BKID0008131 1150 1150 Processed 13/10/2022 033431846 PAZHANIVEL ()
4 SEMBANARKOIL TN-14-009-041-041/609
() 		2914009000NRG23090920221335462 12/09/2022 USHA 2914009WL026173 USHA 00048 BKID0008131 1150 1150 Processed 13/10/2022 033431846 USHA ()
SubTotal 4600 4600
5 SEMBANARKOIL TN-14-009-041-002/496-A
() 		2914009000NRG23120920221340447 12/09/2022 REVATHI 2914009WL026349 REVATHI 00078 CNRB0005588 1150 1150 Processed 13/10/2022 033431846 REVATHI ()
6 SEMBANARKOIL TN-14-009-041-041/240-A
() 		2914009000NRG23120920221340486 12/09/2022 RAJENDRAN 2914009WL026349 RAJENDRAN 00078 CNRB0005588 1150 1150 Processed 13/10/2022 033431846 RAJENDRAN ()
7 SEMBANARKOIL TN-14-009-041-041/259
() 		2914009000NRG23120920221340495 12/09/2022 KRISHNAMOORTHI 2914009WL026349 KRISHNAMOORTHI 00078 CNRB0005588 1150 1150 Processed 13/10/2022 033431846 KRISHNAMOORTHI ()
8 SEMBANARKOIL TN-14-009-041-041/488-A
() 		2914009000NRG23120920221340539 12/09/2022 JAYABAL 2914009WL026349 JAYABAL 00078 CNRB0005588 1150 1150 Processed 13/10/2022 033431846 JAYABAL ()
SubTotal 4600 4600
9 SEMBANARKOIL TN-14-009-041-041/623
() 		2914009000NRG23120920221340545 12/09/2022 MARIMUTHU 2914009WL026349 MARIMUTHU 00176 IDIB000M023 1405 1405 Processed 13/10/2022 033431846 MARIMUTHU ()
SubTotal 1405 1405
10 SEMBANARKOIL TN-14-009-041-002/635
() 		2914009000NRG23120920221340461 12/09/2022 SATHYABAMA 2914009WL026349 SATHYABAMA 00176 IDIB000M135 1150 1150 Processed 13/10/2022 033431846 SATHYABAMA ()
SubTotal 1150 1150
11 SEMBANARKOIL TN-14-009-041-002/510
() 		2914009000NRG23120920221340451 12/09/2022 DIVYA 2914009WL026349 DIVYA 00176 IDIB000S029 1150 1150 Processed 13/10/2022 033431846 DIVYA ()
SubTotal 1150 1150
12 SEMBANARKOIL TN-14-009-041-002/568
() 		2914009000NRG23120920221340456 12/09/2022 NISHANTHAN 2914009WL026349 NISHANTHAN 00176 IDIB000V110 1150 1150 Processed 13/10/2022 033431846 NISHANTHAN ()
SubTotal 1150 1150
13 SEMBANARKOIL TN-14-009-041-002/509
() 		2914009000NRG23120920221340450 12/09/2022 RAJASEKARAN 2914009WL026349 RAJASEKARAN 00177 IOBA0000057 460 460 Processed 14/10/2022 033431846 RAJASEKARAN ()
14 SEMBANARKOIL TN-14-009-041-002/511
() 		2914009000NRG23120920221340452 12/09/2022 SAGEETHA 2914009WL026349 SAGEETHA 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 SAGEETHA ()
15 SEMBANARKOIL TN-14-009-041-002/524
() 		2914009000NRG23120920221340454 12/09/2022 USHARANI 2914009WL026349 USHARANI 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 USHARANI ()
16 SEMBANARKOIL TN-14-009-041-002/582
() 		2914009000NRG23120920221340458 12/09/2022 SUGANYA 2914009WL026349 SUGANYA 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 SUGANYA ()
17 SEMBANARKOIL TN-14-009-041-002/604
() 		2914009000NRG23120920221340459 12/09/2022 RENGAIYAN 2914009WL026349 RENGAIYAN 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 RENGAIYAN ()
18 SEMBANARKOIL TN-14-009-041-002/639
() 		2914009000NRG23120920221340462 12/09/2022 INDRA 2914009WL026349 INDRA 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 INDRA ()
19 SEMBANARKOIL TN-14-009-041-002/645
() 		2914009000NRG23120920221340463 12/09/2022 RAMA 2914009WL026349 RAMA 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 RAMA ()
20 SEMBANARKOIL TN-14-009-041-041/263-A
() 		2914009000NRG23090920221335449 12/09/2022 MALATHY 2914009WL026173 MALATHY 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 MALATHY ()
21 SEMBANARKOIL TN-14-009-041-041/437
() 		2914009000NRG23120920221340533 12/09/2022 KUMUTHASELVI 2914009WL026349 KUMUTHASELVI 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 KUMUTHASELVI ()
22 SEMBANARKOIL TN-14-009-041-041/625
() 		2914009000NRG23090920221335464 12/09/2022 AROKKIYAMARY 2914009WL026173 AROKKIYAMARY 00177 IOBA0000057 1150 1150 Processed 14/10/2022 033431846 AROKKIYAMARY ()
SubTotal 10810 10810
23 SEMBANARKOIL TN-14-009-041-002/633
() 		2914009000NRG23120920221340460 12/09/2022 ELAVENIL 2914009WL026349 ELAVENIL 00415 SBIN0000579 1150 1150 Processed 13/10/2022 033431846 ELAVENIL ()
SubTotal 1150 1150
24 SEMBANARKOIL TN-14-009-041-002/452
() 		2914009000NRG23120920221340444 12/09/2022 VENKATESAN 2914009WL026349 VENKATESAN 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 VENKATESAN ()
25 SEMBANARKOIL TN-14-009-041-002/473
() 		2914009000NRG23120920221340445 12/09/2022 PANJAVARNAM 2914009WL026349 PANJAVARNAM 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 PANJAVARNAM ()
26 SEMBANARKOIL TN-14-009-041-002/495-A
() 		2914009000NRG23120920221340446 12/09/2022 JAYABALAN 2914009WL026349 JAYABALAN 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 JAYABALAN ()
27 SEMBANARKOIL TN-14-009-041-002/503-A
() 		2914009000NRG23120920221340448 12/09/2022 KANNAN 2914009WL026349 KANNAN 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 KANNAN ()
28 SEMBANARKOIL TN-14-009-041-002/505
() 		2914009000NRG23120920221340449 12/09/2022 MURUGAN 2914009WL026349 MURUGAN 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 MURUGAN ()
29 SEMBANARKOIL TN-14-009-041-002/513
() 		2914009000NRG23120920221340453 12/09/2022 LAKSHMI 2914009WL026349 LAKSHMI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 LAKSHMI ()
30 SEMBANARKOIL TN-14-009-041-002/647
() 		2914009000NRG23120920221340464 12/09/2022 MALATHI 2914009WL026349 MALATHI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 MALATHI ()
31 SEMBANARKOIL TN-14-009-041-041/175
() 		2914009000NRG23120920221340469 12/09/2022 GOVINDARAJ 2914009WL026349 GOVINDARAJ 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 GOVINDARAJ ()
32 SEMBANARKOIL TN-14-009-041-041/215
() 		2914009000NRG23120920221340475 12/09/2022 DANAVALLI 2914009WL026349 DANAVALLI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 DANAVALLI ()
33 SEMBANARKOIL TN-14-009-041-041/220
() 		2914009000NRG23120920221340476 12/09/2022 SANTHI 2914009WL026349 SANTHI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 SANTHI ()
34 SEMBANARKOIL TN-14-009-041-041/230
() 		2914009000NRG23120920221340480 12/09/2022 KALYANASUNDARAM 2914009WL026349 KALYANASUNDARAM 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 KALYANASUNDARAM ()
35 SEMBANARKOIL TN-14-009-041-041/239
() 		2914009000NRG23120920221340484 12/09/2022 NAKEERAN 2914009WL026349 NAKEERAN 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 NAKEERAN ()
36 SEMBANARKOIL TN-14-009-041-041/264-A
() 		2914009000NRG23120920221340497 12/09/2022 VIJAYAKUMAR 2914009WL026349 VIJAYAKUMAR 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 VIJAYAKUMAR ()
37 SEMBANARKOIL TN-14-009-041-041/281
() 		2914009000NRG23120920221340500 12/09/2022 SAROJA 2914009WL026349 SAROJA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 SAROJA ()
38 SEMBANARKOIL TN-14-009-041-041/329
() 		2914009000NRG23120920221340512 12/09/2022 SOBHIE 2914009WL026349 SOBHIE 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 SOBHIE ()
39 SEMBANARKOIL TN-14-009-041-041/379
() 		2914009000NRG23090920221335453 12/09/2022 ARUNBHARATHI 2914009WL026173 ARUNBHARATHI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 ARUNBHARATHI ()
40 SEMBANARKOIL TN-14-009-041-041/402-A
() 		2914009000NRG23120920221340521 12/09/2022 ANBUMANI 2914009WL026349 ANBUMANI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 ANBUMANI ()
41 SEMBANARKOIL TN-14-009-041-041/441-A
() 		2914009000NRG23120920221340535 12/09/2022 VIMALA 2914009WL026349 VIMALA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 VIMALA ()
42 SEMBANARKOIL TN-14-009-041-041/476-A
() 		2914009000NRG23090920221335454 12/09/2022 VEMBU 2914009WL026173 VEMBU 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 VEMBU ()
43 SEMBANARKOIL TN-14-009-041-041/479-A
() 		2914009000NRG23120920221340537 12/09/2022 VIMALRANI 2914009WL026349 VIMALRANI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 VIMALRANI ()
44 SEMBANARKOIL TN-14-009-041-041/487-A
() 		2914009000NRG23120920221340538 12/09/2022 SHOBANA 2914009WL026349 SHOBANA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 SHOBANA ()
45 SEMBANARKOIL TN-14-009-041-041/492-A
() 		2914009000NRG23120920221340540 12/09/2022 BAVANI 2914009WL026349 BAVANI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 BAVANI ()
46 SEMBANARKOIL TN-14-009-041-041/519
() 		2914009000NRG23120920221340542 12/09/2022 ARUMUGAM 2914009WL026349 ARUMUGAM 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 ARUMUGAM ()
47 SEMBANARKOIL TN-14-009-041-041/540
() 		2914009000NRG23090920221335455 12/09/2022 SANTHANAMARY 2914009WL026173 SANTHANAMARY 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 SANTHANAMARY ()
48 SEMBANARKOIL TN-14-009-041-041/566
() 		2914009000NRG23120920221340543 12/09/2022 AMUTHA 2914009WL026349 AMUTHA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 AMUTHA ()
49 SEMBANARKOIL TN-14-009-041-041/572
() 		2914009000NRG23120920221340544 12/09/2022 KAVITHA 2914009WL026349 KAVITHA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 KAVITHA ()
50 SEMBANARKOIL TN-14-009-041-041/587
() 		2914009000NRG23090920221335459 12/09/2022 AROKKIYA GIRIJA 2914009WL026173 AROKKIYA GIRIJA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 AROKKIYA GIRIJA ()
51 SEMBANARKOIL TN-14-009-041-041/587
() 		2914009000NRG23090920221335458 12/09/2022 RAJ 2914009WL026173 RAJ 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 RAJ ()
52 SEMBANARKOIL TN-14-009-041-041/601
() 		2914009000NRG23090920221335461 12/09/2022 JOYSHA NISHANTHI 2914009WL026173 JOYSHA NISHANTHI 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 JOYSHA NISHANTHI ()
53 SEMBANARKOIL TN-14-009-041-041/611
() 		2914009000NRG23090920221335463 12/09/2022 KALA 2914009WL026173 KALA 00415 SBIN0000875 1150 1150 Processed 13/10/2022 033431846 KALA ()
SubTotal 34500 34500
54 SEMBANARKOIL TN-14-009-041-002/530
() 		2914009000NRG23120920221340455 12/09/2022 RUBA S 2914009WL026349 RUBA S 00415 SBIN0002281 1150 1150 Processed 13/10/2022 033431846 RUBA S ()
SubTotal 1150 1150
55 SEMBANARKOIL TN-14-009-041-041/551
() 		2914009000NRG23090920221335456 12/09/2022 MANIMEGALAI 2914009WL026173 MANIMEGALAI 00437 TMBL0000094 1150 1150 Processed 13/10/2022 033431846 MANIMEGALAI ()
SubTotal 1150 1150
56 SEMBANARKOIL TN-14-009-041-041/552
() 		2914009000NRG23090920221335457 12/09/2022 VIJAYALAKSHMI 2914009WL026173 VIJAYALAKSHMI 00715 DBSS0IN0456 1150 1150 Processed 13/10/2022 033431846 VIJAYALAKSHMI ()
SubTotal 1150 1150
Total 63965 63965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120922FTO_858175 Bank of India BKID0008131 MAYILADUTHURAI 4600
2 SEMBANARKOIL TN2914009_120922FTO_858175 Canara Bank CNRB0005588 Melaiyur 4600
3 SEMBANARKOIL TN2914009_120922FTO_858175 Indian Bank IDIB000M023 MAYILADUTHURAI 1405
4 SEMBANARKOIL TN2914009_120922FTO_858175 Indian Bank IDIB000M135 KORANAD 1150
5 SEMBANARKOIL TN2914009_120922FTO_858175 Indian Bank IDIB000S029 SIRKALI 1150
6 SEMBANARKOIL TN2914009_120922FTO_858175 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1150
7 SEMBANARKOIL TN2914009_120922FTO_858175 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 10810
8 SEMBANARKOIL TN2914009_120922FTO_858175 State Bank of India SBIN0000579 SIRKALI 1150
9 SEMBANARKOIL TN2914009_120922FTO_858175 State Bank of India SBIN0000875 MAYILADUTHURAI 34500
10 SEMBANARKOIL TN2914009_120922FTO_858175 State Bank of India SBIN0002281 TIRUVENGADU 1150
11 SEMBANARKOIL TN2914009_120922FTO_858175 Tamilnadu Mercantile Bank TMBL0000094 MAYILADUTHURAI 1150
12 SEMBANARKOIL TN2914009_120922FTO_858175 DBS Bank India Limited DBSS0IN0456 MAYILADUTHURAI 1150

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