Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_240922FTO_918362
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-14-009-034-034/541
() 		2914009000NRG23240920221424179 24/09/2022 DHIVYA 2914009WL028669 DHIVYA 00078 CNRB0005588 1320 1320 Processed 11/10/2022 014307357 DHIVYA ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-034-034/475
() 		2914009000NRG23240920221424177 24/09/2022 THILAGAVATHI 2914009WL028669 THILAGAVATHI 00177 IOBA0002334 1320 1320 Processed 11/10/2022 014307357 THILAGAVATHI ()
3 SEMBANARKOIL TN-14-009-034-034/526
() 		2914009000NRG23240920221424178 24/09/2022 JEEVA 2914009WL028669 JEEVA 00177 IOBA0002334 1320 1320 Processed 11/10/2022 014307357 JEEVA ()
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_240922FTO_918362 Canara Bank CNRB0005588 Melaiyur 1320
2 SEMBANARKOIL TN2914009_240922FTO_918362 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2640

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