Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_211022FTO_1046341
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-14-009-016-001/56
() 		2914009000NRG23211020221626903 21/10/2022 SAKTHIVEL 2914009WL033409 SAKTHIVEL 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 SAKTHIVEL ()
2 SEMBANARKOIL TN-14-009-016-001/58
() 		2914009000NRG23211020221626911 21/10/2022 RAJESHWARI 2914009WL033409 RAJESHWARI 00177 IOBA0002830 1440 1440 Processed 29/10/2022 014731559 RAJESHWARI ()
SubTotal 2880 2880
3 SEMBANARKOIL TN-14-009-016-001/2
() 		2914009000NRG23211020221626897 21/10/2022 DANIELRAJ 2914009WL033409 DANIELRAJ 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 DANIELRAJ ()
4 SEMBANARKOIL TN-14-009-016-001/2
() 		2914009000NRG23211020221626895 21/10/2022 SDEVAN 2914009WL033409 SDEVAN 00546 CIUB0000017 1200 1200 Processed 29/10/2022 014731559 SDEVAN ()
5 SEMBANARKOIL TN-14-009-016-001/57
() 		2914009000NRG23211020221626907 21/10/2022 NAGAMMAL 2914009WL033409 NAGAMMAL 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 NAGAMMAL ()
6 SEMBANARKOIL TN-14-009-016-001/57
() 		2914009000NRG23211020221626906 21/10/2022 NAGARAJ 2914009WL033409 NAGARAJ 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 NAGARAJ ()
7 SEMBANARKOIL TN-14-009-016-001/58
() 		2914009000NRG23211020221626910 21/10/2022 MUTHURAJA 2914009WL033409 MUTHURAJA 00546 CIUB0000017 1200 1200 Processed 29/10/2022 014731559 MUTHURAJA ()
8 SEMBANARKOIL TN-14-009-016-001/58
() 		2914009000NRG23211020221626909 21/10/2022 NAGARAJ 2914009WL033409 NAGARAJ 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 NAGARAJ ()
9 SEMBANARKOIL TN-14-009-016-001/83
() 		2914009000NRG23211020221626923 21/10/2022 RAMAIYAN 2914009WL033409 RAMAIYAN 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 RAMAIYAN ()
10 SEMBANARKOIL TN-14-009-016-001/88
() 		2914009000NRG23211020221626926 21/10/2022 RAVATHI 2914009WL033409 RAVATHI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 RAVATHI ()
11 SEMBANARKOIL TN-14-009-016-001/882
() 		2914009000NRG23211020221626928 21/10/2022 NAJIMUSHA 2914009WL033409 NAJIMUSHA 00546 CIUB0000017 1200 1200 Processed 29/10/2022 014731559 NAJIMUSHA ()
12 SEMBANARKOIL TN-14-009-016-001/92
() 		2914009000NRG23211020221626932 21/10/2022 MALLIGA 2914009WL033409 MALLIGA 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 MALLIGA ()
13 SEMBANARKOIL TN-14-009-016-001/965
() 		2914009000NRG23211020221626933 21/10/2022 VENNILA 2914009WL033409 VENNILA 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 VENNILA ()
14 SEMBANARKOIL TN-14-009-016-016/139
() 		2914009000NRG23211020221626937 21/10/2022 MADHAVAN 2914009WL033409 MADHAVAN 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 MADHAVAN ()
15 SEMBANARKOIL TN-14-009-016-016/487
() 		2914009000NRG23211020221626954 21/10/2022 SIVATHARANYAM 2914009WL033409 SIVATHARANYAM 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 SIVATHARANYAM ()
16 SEMBANARKOIL TN-14-009-016-016/546
() 		2914009000NRG23211020221626964 21/10/2022 KALIYAPERUMAL 2914009WL033409 KALIYAPERUMAL 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 KALIYAPERUMAL ()
17 SEMBANARKOIL TN-14-009-016-016/738-B
() 		2914009000NRG23211020221626969 21/10/2022 GOMATHI 2914009WL033409 GOMATHI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 GOMATHI ()
18 SEMBANARKOIL TN-14-009-016-016/74
() 		2914009000NRG23211020221626970 21/10/2022 VALLI 2914009WL033409 VALLI 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 VALLI ()
19 SEMBANARKOIL TN-14-009-016-016/976
() 		2914009000NRG23211020221626971 21/10/2022 SEETHA 2914009WL033409 SEETHA 00546 CIUB0000017 1440 1440 Processed 29/10/2022 014731559 SEETHA ()
SubTotal 23760 23760
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_211022FTO_1046341 Indian Overseas Bank IOBA0002830 PORAIYAR 2880
2 SEMBANARKOIL TN2914009_211022FTO_1046341 City Union Bank CIUB0000017 Poraiyar 1440
3 SEMBANARKOIL TN2914009_211022FTO_1046341 City Union Bank CIUB0000017 PORAYAR 22320

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