Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_010223FTO_1516381
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-14-009-055-055/451
() 		2914009000NRG23010220232291827 01/02/2023 JACKULIN 2914009WL047843 JACKULIN 00177 IOBA0000523 1686 1686 Processed 08/02/2023 010082522 JACKULIN ()
2 SEMBANARKOIL TN-14-009-055-055/461-A
() 		2914009000NRG23010220232291828 01/02/2023 VENNILA 2914009WL047843 VENNILA 00177 IOBA0000523 1686 1686 Processed 08/02/2023 010082522 VENNILA ()
SubTotal 3372 3372
3 SEMBANARKOIL TN-14-009-051-001/329
() 		2914009000NRG23010220232291832 01/02/2023 SUSILA 2914009WL047845 SUSILA 00177 IOBA0001041 1686 1686 Processed 08/02/2023 010082522 SUSILA ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_010223FTO_1516381 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 3372
2 SEMBANARKOIL TN2914009_010223FTO_1516381 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1686

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