Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_081022APB_FTO_981478
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-14-009-024-024/473
() 		2914009000NRG23081020221526456 08/10/2022 VANAJA 2914009WL031114 VANAJA 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 VANAJA CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-024-024/475
() 		2914009000NRG23081020221526457 08/10/2022 MUTHU 2914009WL031114 MUTHU 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MUTHU CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-024-024/476
() 		2914009000NRG23081020221526458 08/10/2022 MALLIGA 2914009WL031114 MALLIGA 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MALLIGA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-024-024/483
() 		2914009000NRG23081020221526460 08/10/2022 GEETHA 2914009WL031114 GEETHA 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 GEETHA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-024-024/484
() 		2914009000NRG23081020221526462 08/10/2022 ABIRAMI 2914009WL031114 ABIRAMI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 ABIRAMI CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-024-024/484
() 		2914009000NRG23081020221526461 08/10/2022 MATHIVANAN 2914009WL031114 MATHIVANAN 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MATHIVANAN CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-024-024/491
() 		2914009000NRG23081020221526463 08/10/2022 VEMBU 2914009WL031114 VEMBU 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 VEMBU CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-024-024/492
() 		2914009000NRG23081020221526464 08/10/2022 MANIKANDAN 2914009WL031114 MANIKANDAN 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MANIKANDAN CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-024-024/493
() 		2914009000NRG23081020221526465 08/10/2022 MUTHULAKSHMI 2914009WL031114 MUTHULAKSHMI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MUTHULAKSHMI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-024-024/684
() 		2914009000NRG23081020221526466 08/10/2022 MALATHI 2914009WL031114 MALATHI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 MALATHI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-024-024/767
() 		2914009000NRG23081020221526467 08/10/2022 ILAVARASI 2914009WL031114 ILAVARASI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 033431890 ILAVARASI CANARA BANK(508532)
SubTotal 18546 18546
12 SEMBANARKOIL TN-14-009-023-023/189
() 		2914009000NRG23071020221521804 08/10/2022 SASIREKA 2914009WL030990 SASIREKA 00177 IOBA0000228 1124 1124 Processed 14/10/2022 033431890 SASIREKA INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
13 SEMBANARKOIL TN-14-009-026-026/124
() 		2914009000NRG23081020221526348 08/10/2022 ANANDH 2914009WL031108 ANANDH 00415 SBIN0000875 1638 1638 Processed 14/10/2022 033431890 ANANDH STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-026-026/124
() 		2914009000NRG23081020221526349 08/10/2022 JAYANTHI 2914009WL031108 JAYANTHI 00415 SBIN0000875 1638 1638 Processed 14/10/2022 033431890 JAYANTHI STATE BANK OF INDIA(508548)
15 SEMBANARKOIL TN-14-009-026-026/131
() 		2914009000NRG23081020221526350 08/10/2022 THEIVANAYAGI 2914009WL031108 THEIVANAYAGI 00415 SBIN0000875 1638 1638 Processed 14/10/2022 033431890 THEIVANAYAGI STATE BANK OF INDIA(508548)
16 SEMBANARKOIL TN-14-009-026-026/233
() 		2914009000NRG23081020221526351 08/10/2022 SAKRAVARTHY 2914009WL031108 SAKRAVARTHY 00415 SBIN0000875 1638 1638 Processed 14/10/2022 033431890 SAKRAVARTHY INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-026-026/65
() 		2914009000NRG23081020221526352 08/10/2022 PANEERSELVAM 2914009WL031108 PANEERSELVAM 00415 SBIN0000875 1638 1638 Processed 14/10/2022 033431890 PANEERSELVAM STATE BANK OF INDIA(508548)
SubTotal 8190 8190
18 SEMBANARKOIL TN-14-009-016-016/156
() 		2914009000NRG23071020221524058 08/10/2022 KESAVAN 2914009WL031030 KESAVAN 00546 CIUB0000017 1686 1686 Processed 14/10/2022 033431890 KESAVAN CITY UNION BANK LIMITED(607324)
19 SEMBANARKOIL TN-14-009-016-016/156
() 		2914009000NRG23071020221524059 08/10/2022 VENNILA 2914009WL031030 VENNILA 00546 CIUB0000017 1686 1686 Processed 14/10/2022 033431890 VENNILA HDFC BANK LTD(607152)
20 SEMBANARKOIL TN-14-009-016-016/183
() 		2914009000NRG23071020221524060 08/10/2022 LATHA 2914009WL031030 LATHA 00546 CIUB0000017 1686 1686 Processed 14/10/2022 033431890 LATHA HDFC BANK LTD(607152)
21 SEMBANARKOIL TN-14-009-016-016/712
() 		2914009000NRG23071020221524062 08/10/2022 KIRUTHIGA 2914009WL031030 KIRUTHIGA 00546 CIUB0000017 1686 1686 Processed 14/10/2022 033431890 KIRUTHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 34604 34604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_081022APB_FTO_981478 Canara Bank CNRB0001891 KILAIYUR 18546
2 SEMBANARKOIL TN2914009_081022APB_FTO_981478 Indian Overseas Bank IOBA0000228 AKKUR 1124
3 SEMBANARKOIL TN2914009_081022APB_FTO_981478 State Bank of India SBIN0000875 MAYILADUTHURAI 8190
4 SEMBANARKOIL TN2914009_081022APB_FTO_981478 City Union Bank CIUB0000017 PORAYAR 6744

Download In Excel