Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922FTO_823044
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-14-009-056-002/260-A
() 		2914009000NRG23030920221301119 03/09/2022 Sutha A 2914009WL025212 Sutha A 00078 CNRB0002340 1100 1100 Processed 14/10/2022 035858178 Sutha A ()
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-056-002/290
() 		2914009000NRG23030920221301123 03/09/2022 VIVEK 2914009WL025212 VIVEK 00176 IDIB000A125 1100 1100 Processed 14/10/2022 035858178 VIVEK ()
SubTotal 1100 1100
3 SEMBANARKOIL TN-14-009-056-001/322
() 		2914009000NRG23030920221301116 03/09/2022 RISHAPPRAKASRA 2914009WL025212 RISHAPPRAKASRA 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035858178 RISHAPPRAKASRA ()
SubTotal 1100 1100
4 SEMBANARKOIL TN-14-009-056-001/187-A
() 		2914009000NRG23030920221301110 03/09/2022 BASKAR 2914009WL025212 BASKAR 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 BASKAR ()
5 SEMBANARKOIL TN-14-009-056-001/197-C
() 		2914009000NRG23030920221301111 03/09/2022 MOHANRAJ 2914009WL025212 MOHANRAJ 00177 IOBA0001041 843 843 Processed 14/10/2022 035858178 MOHANRAJ ()
6 SEMBANARKOIL TN-14-009-056-001/295
() 		2914009000NRG23030920221301112 03/09/2022 AMBIKA 2914009WL025212 AMBIKA 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 AMBIKA ()
7 SEMBANARKOIL TN-14-009-056-001/303
() 		2914009000NRG23030920221301113 03/09/2022 DEVAPRIYA 2914009WL025212 DEVAPRIYA 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 DEVAPRIYA ()
8 SEMBANARKOIL TN-14-009-056-001/315
() 		2914009000NRG23030920221301114 03/09/2022 KARTHIGA 2914009WL025212 KARTHIGA 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 KARTHIGA ()
9 SEMBANARKOIL TN-14-009-056-001/316
() 		2914009000NRG23030920221301115 03/09/2022 SATHYA 2914009WL025212 SATHYA 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 SATHYA ()
10 SEMBANARKOIL TN-14-009-056-002/293-A
() 		2914009000NRG23030920221301125 03/09/2022 JAYANTHI 2914009WL025212 JAYANTHI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 JAYANTHI ()
11 SEMBANARKOIL TN-14-009-056-002/305
() 		2914009000NRG23030920221301126 03/09/2022 ANANTHI 2914009WL025212 ANANTHI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 ANANTHI ()
12 SEMBANARKOIL TN-14-009-056-002/312
() 		2914009000NRG23030920221301127 03/09/2022 AGALVIZHI 2914009WL025212 AGALVIZHI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 AGALVIZHI ()
13 SEMBANARKOIL TN-14-009-056-002/320
() 		2914009000NRG23030920221301128 03/09/2022 RAJALAKSHMI 2914009WL025212 RAJALAKSHMI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 RAJALAKSHMI ()
14 SEMBANARKOIL TN-14-009-056-002/321
() 		2914009000NRG23030920221301129 03/09/2022 KALIDOSS 2914009WL025212 KALIDOSS 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 KALIDOSS ()
15 SEMBANARKOIL TN-14-009-056-056/139
() 		2914009000NRG23030920221301144 03/09/2022 SUSEELA 2914009WL025212 SUSEELA 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 SUSEELA ()
16 SEMBANARKOIL TN-14-009-056-056/198
() 		2914009000NRG23030920221301154 03/09/2022 ABIRAMI 2914009WL025212 ABIRAMI 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 ABIRAMI ()
17 SEMBANARKOIL TN-14-009-056-056/203
() 		2914009000NRG23030920221301156 03/09/2022 VELMURUGAN 2914009WL025212 VELMURUGAN 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 VELMURUGAN ()
18 SEMBANARKOIL TN-14-009-056-056/223
() 		2914009000NRG23030920221301160 03/09/2022 KESAVAN 2914009WL025212 KESAVAN 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 KESAVAN ()
19 SEMBANARKOIL TN-14-009-056-056/59
() 		2914009000NRG23030920221301196 03/09/2022 RAJARAMAN 2914009WL025212 RAJARAMAN 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 RAJARAMAN ()
20 SEMBANARKOIL TN-14-009-056-056/98
() 		2914009000NRG23030920221301219 03/09/2022 MOHAN 2914009WL025212 MOHAN 00177 IOBA0001041 1100 1100 Processed 14/10/2022 035858178 MOHAN ()
SubTotal 18443 18443
21 SEMBANARKOIL TN-14-009-056-056/19
() 		2914009000NRG23030920221301151 03/09/2022 POUNU 2914009WL025212 POUNU 00177 IOBA0002830 1100 1100 Processed 14/10/2022 035858178 POUNU ()
SubTotal 1100 1100
Total 22843 22843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922FTO_823044 Canara Bank CNRB0002340 KOLLAPURAM 1100
2 SEMBANARKOIL TN2914009_030922FTO_823044 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1100
3 SEMBANARKOIL TN2914009_030922FTO_823044 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1100
4 SEMBANARKOIL TN2914009_030922FTO_823044 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 18443
5 SEMBANARKOIL TN2914009_030922FTO_823044 Indian Overseas Bank IOBA0002830 PORAIYAR 1100

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