Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_240123FTO_1480693
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-14-009-002-002/71
() 		2914009000NRG23230120232243528 24/01/2023 CHELLAMMAL 2914009WL046736 CHELLAMMAL 00176 IDIB000S218 1000 1000 Processed 01/02/2023 018558730 CHELLAMMAL ()
SubTotal 1000 1000
2 SEMBANARKOIL TN-14-009-002-002/107
() 		2914009000NRG23230120232243427 24/01/2023 SIVARANJANI 2914009WL046736 SIVARANJANI 00177 IOBA0000228 1000 1000 Processed 01/02/2023 018558730 SIVARANJANI ()
3 SEMBANARKOIL TN-14-009-002-002/122
() 		2914009000NRG23230120232243439 24/01/2023 KARTHIKEYAN 2914009WL046736 KARTHIKEYAN 00177 IOBA0000228 1000 1000 Processed 01/02/2023 018558730 KARTHIKEYAN ()
4 SEMBANARKOIL TN-14-009-002-002/525
() 		2914009000NRG23230120232243519 24/01/2023 SATHIYAMURTHY 2914009WL046736 SATHIYAMURTHY 00177 IOBA0000228 1000 1000 Processed 01/02/2023 018558730 SATHIYAMURTHY ()
5 SEMBANARKOIL TN-14-009-002-002/639
() 		2914009000NRG23230120232243523 24/01/2023 MICHAEL RAJ 2914009WL046736 MICHAEL RAJ 00177 IOBA0000228 1000 1000 Processed 01/02/2023 018558730 MICHAEL RAJ ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_240123FTO_1480693 Indian Bank IDIB000S218 SEMBANARKOIL 1000
2 SEMBANARKOIL TN2914009_240123FTO_1480693 Indian Overseas Bank IOBA0000228 AKKUR 4000

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