Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_21655
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-14-009-004-005/408
() 		2914009000NRG22040420222151282 04/04/2022 BABU 2914009WL034883 BABU 00078 CNRB0001210 800 800 Processed 05/05/2022 020520398 BABU ()
SubTotal 800 800
2 SEMBANARKOIL TN-14-009-004-001/524
() 		2914009000NRG22040420222151133 04/04/2022 RAVI 2914009WL034883 RAVI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 RAVI ()
SubTotal 800 800
3 SEMBANARKOIL TN-14-009-004-006/520
() 		2914009000NRG22040420222151310 04/04/2022 DEVAKI 2914009WL034883 DEVAKI 00177 IOBA0000523 800 800 Processed 05/05/2022 020520398 DEVAKI ()
SubTotal 800 800
4 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG22040420222151107 04/04/2022 REVATHI 2914009WL034883 REVATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 REVATHI ()
5 SEMBANARKOIL TN-14-009-004-001/396
() 		2914009000NRG22040420222151108 04/04/2022 KAVITHA 2914009WL034883 KAVITHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KAVITHA ()
6 SEMBANARKOIL TN-14-009-004-001/397
() 		2914009000NRG22040420222151110 04/04/2022 GUNASEKARAN 2914009WL034883 GUNASEKARAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 GUNASEKARAN ()
7 SEMBANARKOIL TN-14-009-004-001/424
() 		2914009000NRG22040420222151112 04/04/2022 SANGEETHA 2914009WL034883 SANGEETHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SANGEETHA ()
8 SEMBANARKOIL TN-14-009-004-001/445
() 		2914009000NRG22040420222151117 04/04/2022 KALAIVANI 2914009WL034883 KALAIVANI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KALAIVANI ()
9 SEMBANARKOIL TN-14-009-004-001/449
() 		2914009000NRG22040420222151120 04/04/2022 SATHYA 2914009WL034883 SATHYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SATHYA ()
10 SEMBANARKOIL TN-14-009-004-001/455
() 		2914009000NRG22040420222151121 04/04/2022 THILAGAVATHY 2914009WL034883 THILAGAVATHY 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 THILAGAVATHY ()
11 SEMBANARKOIL TN-14-009-004-001/456
() 		2914009000NRG22040420222151122 04/04/2022 KASTHURI 2914009WL034883 KASTHURI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KASTHURI ()
12 SEMBANARKOIL TN-14-009-004-001/458
() 		2914009000NRG22040420222151123 04/04/2022 MAHESWARI 2914009WL034883 MAHESWARI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MAHESWARI ()
13 SEMBANARKOIL TN-14-009-004-001/459
() 		2914009000NRG22040420222151124 04/04/2022 RENUGADEVI 2914009WL034883 RENUGADEVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 RENUGADEVI ()
14 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG22040420222151125 04/04/2022 RANJITHA 2914009WL034883 RANJITHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 RANJITHA ()
15 SEMBANARKOIL TN-14-009-004-001/461
() 		2914009000NRG22040420222151126 04/04/2022 RAMALAKSHMI 2914009WL034883 RAMALAKSHMI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 RAMALAKSHMI ()
16 SEMBANARKOIL TN-14-009-004-001/462
() 		2914009000NRG22040420222151127 04/04/2022 MANOCHITRA 2914009WL034883 MANOCHITRA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MANOCHITRA ()
17 SEMBANARKOIL TN-14-009-004-001/478
() 		2914009000NRG22040420222151128 04/04/2022 DEVI 2914009WL034883 DEVI 00177 IOBA0000601 600 600 Processed 05/05/2022 020520398 DEVI ()
18 SEMBANARKOIL TN-14-009-004-001/479
() 		2914009000NRG22040420222151129 04/04/2022 THAMAYANTHI 2914009WL034883 THAMAYANTHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 THAMAYANTHI ()
19 SEMBANARKOIL TN-14-009-004-001/480
() 		2914009000NRG22040420222151130 04/04/2022 KANNAN 2914009WL034883 KANNAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KANNAN ()
20 SEMBANARKOIL TN-14-009-004-001/481
() 		2914009000NRG22040420222151131 04/04/2022 SUJATHA 2914009WL034883 SUJATHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SUJATHA ()
21 SEMBANARKOIL TN-14-009-004-001/522
() 		2914009000NRG22040420222151132 04/04/2022 RAJA 2914009WL034883 RAJA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520398 RAJA ()
22 SEMBANARKOIL TN-14-009-004-001/525
() 		2914009000NRG22040420222151134 04/04/2022 RAVI 2914009WL034883 RAVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 RAVI ()
23 SEMBANARKOIL TN-14-009-004-001/529
() 		2914009000NRG22040420222151136 04/04/2022 RADHA 2914009WL034883 RADHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 RADHA ()
24 SEMBANARKOIL TN-14-009-004-001/530
() 		2914009000NRG22040420222151137 04/04/2022 SANJEEVI 2914009WL034883 SANJEEVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SANJEEVI ()
25 SEMBANARKOIL TN-14-009-004-001/532
() 		2914009000NRG22040420222151138 04/04/2022 POOKUZHALI 2914009WL034883 POOKUZHALI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 POOKUZHALI ()
26 SEMBANARKOIL TN-14-009-004-001/534
() 		2914009000NRG22040420222151139 04/04/2022 MARIMUTHU 2914009WL034883 MARIMUTHU 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MARIMUTHU ()
27 SEMBANARKOIL TN-14-009-004-001/537
() 		2914009000NRG22040420222151140 04/04/2022 SELVI 2914009WL034883 SELVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SELVI ()
28 SEMBANARKOIL TN-14-009-004-001/538
() 		2914009000NRG22040420222151141 04/04/2022 NALINI 2914009WL034883 NALINI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 NALINI ()
29 SEMBANARKOIL TN-14-009-004-001/539
() 		2914009000NRG22040420222151142 04/04/2022 PARAMESWARI 2914009WL034883 PARAMESWARI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 PARAMESWARI ()
30 SEMBANARKOIL TN-14-009-004-001/540
() 		2914009000NRG22040420222151143 04/04/2022 MARIMUTHU 2914009WL034883 MARIMUTHU 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MARIMUTHU ()
31 SEMBANARKOIL TN-14-009-004-001/541
() 		2914009000NRG22040420222151144 04/04/2022 SENTHAMILSELVI 2914009WL034883 SENTHAMILSELVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SENTHAMILSELVI ()
32 SEMBANARKOIL TN-14-009-004-004/135-A
() 		2914009000NRG22040420222151152 04/04/2022 KUMUTHAVALLI 2914009WL034883 KUMUTHAVALLI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KUMUTHAVALLI ()
33 SEMBANARKOIL TN-14-009-004-004/185-A
() 		2914009000NRG22040420222151174 04/04/2022 SENTAMIL 2914009WL034883 SENTAMIL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SENTAMIL ()
34 SEMBANARKOIL TN-14-009-004-004/186-A
() 		2914009000NRG22040420222151175 04/04/2022 SHANMUGAPRIYA 2914009WL034883 SHANMUGAPRIYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SHANMUGAPRIYA ()
35 SEMBANARKOIL TN-14-009-004-004/199-A
() 		2914009000NRG22040420222151183 04/04/2022 EZHILARASI 2914009WL034883 EZHILARASI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 EZHILARASI ()
36 SEMBANARKOIL TN-14-009-004-004/204-A
() 		2914009000NRG22040420222151189 04/04/2022 KARTHIKEYAN 2914009WL034883 KARTHIKEYAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KARTHIKEYAN ()
37 SEMBANARKOIL TN-14-009-004-004/207-A
() 		2914009000NRG22040420222151192 04/04/2022 INDHIRA 2914009WL034883 INDHIRA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 INDHIRA ()
38 SEMBANARKOIL TN-14-009-004-004/256-A
() 		2914009000NRG22040420222151216 04/04/2022 THAIYALNAYAKI 2914009WL034883 THAIYALNAYAKI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 THAIYALNAYAKI ()
39 SEMBANARKOIL TN-14-009-004-004/259-A
() 		2914009000NRG22040420222151220 04/04/2022 KATHIRVEL 2914009WL034883 KATHIRVEL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KATHIRVEL ()
40 SEMBANARKOIL TN-14-009-004-004/297-A
() 		2914009000NRG22040420222151241 04/04/2022 KUMUTHA 2914009WL034883 KUMUTHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KUMUTHA ()
41 SEMBANARKOIL TN-14-009-004-004/322-B
() 		2914009000NRG22040420222151251 04/04/2022 VASANTHA 2914009WL034883 VASANTHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 VASANTHA ()
42 SEMBANARKOIL TN-14-009-004-004/362-B
() 		2914009000NRG22040420222151269 04/04/2022 SOMASUNDRAM 2914009WL034883 SOMASUNDRAM 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SOMASUNDRAM ()
43 SEMBANARKOIL TN-14-009-004-004/364-A
() 		2914009000NRG22040420222151270 04/04/2022 ARUN 2914009WL034883 ARUN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 ARUN ()
44 SEMBANARKOIL TN-14-009-004-004/470
() 		2914009000NRG22040420222151272 04/04/2022 LAKSHMI 2914009WL034883 LAKSHMI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 LAKSHMI ()
45 SEMBANARKOIL TN-14-009-004-004/82-A
() 		2914009000NRG22040420222151274 04/04/2022 KALAIMATHI 2914009WL034883 KALAIMATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KALAIMATHI ()
46 SEMBANARKOIL TN-14-009-004-005/409
() 		2914009000NRG22040420222151283 04/04/2022 PRIYA 2914009WL034883 PRIYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 PRIYA ()
47 SEMBANARKOIL TN-14-009-004-005/452
() 		2914009000NRG22040420222151284 04/04/2022 KRISHNAMOORTHY 2914009WL034883 KRISHNAMOORTHY 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KRISHNAMOORTHY ()
48 SEMBANARKOIL TN-14-009-004-006/337-A
() 		2914009000NRG22040420222151288 04/04/2022 SETHU 2914009WL034883 SETHU 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SETHU ()
49 SEMBANARKOIL TN-14-009-004-006/359
() 		2914009000NRG22040420222151289 04/04/2022 PONNACHI 2914009WL034883 PONNACHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 PONNACHI ()
50 SEMBANARKOIL TN-14-009-004-006/375
() 		2914009000NRG22040420222151293 04/04/2022 SATHYA 2914009WL034883 SATHYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SATHYA ()
51 SEMBANARKOIL TN-14-009-004-006/435
() 		2914009000NRG22040420222151306 04/04/2022 MATHIYAZHAGAN 2914009WL034883 MATHIYAZHAGAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MATHIYAZHAGAN ()
52 SEMBANARKOIL TN-14-009-004-006/510
() 		2914009000NRG22040420222151307 04/04/2022 UMA 2914009WL034883 UMA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 UMA ()
53 SEMBANARKOIL TN-14-009-004-006/514
() 		2914009000NRG22040420222151308 04/04/2022 JAYAPRIYA 2914009WL034883 JAYAPRIYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 JAYAPRIYA ()
54 SEMBANARKOIL TN-14-009-004-006/517
() 		2914009000NRG22040420222151309 04/04/2022 KANIMOZHI 2914009WL034883 KANIMOZHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 KANIMOZHI ()
55 SEMBANARKOIL TN-14-009-004-007/512
() 		2914009000NRG22040420222151311 04/04/2022 MAHESWARI 2914009WL034883 MAHESWARI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 MAHESWARI ()
56 SEMBANARKOIL TN-14-009-004-007/516
() 		2914009000NRG22040420222151312 04/04/2022 SARASWATHI 2914009WL034883 SARASWATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520398 SARASWATHI ()
SubTotal 42000 42000
57 SEMBANARKOIL TN-14-009-004-001/528
() 		2914009000NRG22040420222151135 04/04/2022 SARAVANAMOORTHY 2914009WL034883 SARAVANAMOORTHY 00409 SIBL0000796 600 600 Processed 05/05/2022 020520398 SARAVANAMOORTHY ()
SubTotal 600 600
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422FTO_21655 Canara Bank CNRB0001210 MAYILADUTHURAI 800
2 SEMBANARKOIL TN2914009_040422FTO_21655 Indian Bank IDIB000S218 SEMBANARKOIL 800
3 SEMBANARKOIL TN2914009_040422FTO_21655 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 800
4 SEMBANARKOIL TN2914009_040422FTO_21655 Indian Overseas Bank IOBA0000601 VADAGARAI 40400
5 SEMBANARKOIL TN2914009_040422FTO_21655 Indian Overseas Bank IOBA0000601 Vadakarai 1600
6 SEMBANARKOIL TN2914009_040422FTO_21655 South Indian Bank SIBL0000796 MAYILADUTHURAI  600

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