Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130822FTO_719060
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-14-009-004-005/501
() 		2914009000NRG23130820221057841 13/08/2022 NANTHINI 2914009WL020098 NANTHINI 00176 IDIB000M023 1100 1100 Processed 24/08/2022 013156717 NANTHINI ()
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-004-004/27-A
() 		2914009000NRG23130820221057777 13/08/2022 KRISHNAKUMAR 2914009WL020098 KRISHNAKUMAR 00177 IOBA0000057 1100 1100 Processed 24/08/2022 013156717 KRISHNAKUMAR ()
SubTotal 1100 1100
3 SEMBANARKOIL TN-14-009-004-001/456
() 		2914009000NRG23130820221057739 13/08/2022 KASTHURI 2914009WL020098 KASTHURI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 KASTHURI ()
4 SEMBANARKOIL TN-14-009-004-002/486
() 		2914009000NRG23130820221057740 13/08/2022 KRISHNAMOORTHY 2914009WL020098 KRISHNAMOORTHY 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 KRISHNAMOORTHY ()
5 SEMBANARKOIL TN-14-009-004-002/542
() 		2914009000NRG23130820221057741 13/08/2022 SAHILA 2914009WL020098 SAHILA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SAHILA ()
6 SEMBANARKOIL TN-14-009-004-004/110-A
() 		2914009000NRG23130820221057746 13/08/2022 JAYANTHI 2914009WL020098 JAYANTHI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 JAYANTHI ()
7 SEMBANARKOIL TN-14-009-004-004/110-A
() 		2914009000NRG23130820221057747 13/08/2022 UDHAYARAJ 2914009WL020098 UDHAYARAJ 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 UDHAYARAJ ()
8 SEMBANARKOIL TN-14-009-004-004/116-A
() 		2914009000NRG23130820221057750 13/08/2022 PADMAVATHI 2914009WL020098 PADMAVATHI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 PADMAVATHI ()
9 SEMBANARKOIL TN-14-009-004-004/118-b
() 		2914009000NRG23130820221057752 13/08/2022 KRISHTAMARY 2914009WL020098 KRISHTAMARY 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 KRISHTAMARY ()
10 SEMBANARKOIL TN-14-009-004-004/185-A
() 		2914009000NRG23130820221057762 13/08/2022 DHANA SEKARAN 2914009WL020098 DHANA SEKARAN 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 DHANA SEKARAN ()
11 SEMBANARKOIL TN-14-009-004-004/263
() 		2914009000NRG23130820221057775 13/08/2022 MUNUSAMY 2914009WL020098 MUNUSAMY 00177 IOBA0000601 660 660 Processed 24/08/2022 013156717 MUNUSAMY ()
12 SEMBANARKOIL TN-14-009-004-004/263
() 		2914009000NRG23130820221057776 13/08/2022 SASIKALA 2914009WL020098 SASIKALA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SASIKALA ()
13 SEMBANARKOIL TN-14-009-004-004/27-A
() 		2914009000NRG23130820221057778 13/08/2022 JAYAPRIYA 2914009WL020098 JAYAPRIYA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 JAYAPRIYA ()
14 SEMBANARKOIL TN-14-009-004-004/292-A
() 		2914009000NRG23130820221057783 13/08/2022 DURAIRAJ 2914009WL020098 DURAIRAJ 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 DURAIRAJ ()
15 SEMBANARKOIL TN-14-009-004-004/304-A
() 		2914009000NRG23130820221057786 13/08/2022 VANITHA 2914009WL020098 VANITHA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 VANITHA ()
16 SEMBANARKOIL TN-14-009-004-004/38-A
() 		2914009000NRG23130820221057800 13/08/2022 SELVARAJ 2914009WL020098 SELVARAJ 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SELVARAJ ()
17 SEMBANARKOIL TN-14-009-004-004/448
() 		2914009000NRG23130820221057805 13/08/2022 SAMANASUMARY 2914009WL020098 SAMANASUMARY 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SAMANASUMARY ()
18 SEMBANARKOIL TN-14-009-004-004/464
() 		2914009000NRG23130820221057806 13/08/2022 KANIMOZHI 2914009WL020098 KANIMOZHI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 KANIMOZHI ()
19 SEMBANARKOIL TN-14-009-004-004/469
() 		2914009000NRG23130820221057807 13/08/2022 DHAMAYANDHI 2914009WL020098 DHAMAYANDHI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 DHAMAYANDHI ()
20 SEMBANARKOIL TN-14-009-004-004/472
() 		2914009000NRG23130820221057809 13/08/2022 SENTHAMILSELVI 2914009WL020098 SENTHAMILSELVI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SENTHAMILSELVI ()
21 SEMBANARKOIL TN-14-009-004-004/476
() 		2914009000NRG23130820221057810 13/08/2022 ANAND 2914009WL020098 ANAND 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 ANAND ()
22 SEMBANARKOIL TN-14-009-004-004/476
() 		2914009000NRG23130820221057811 13/08/2022 SARADHA 2914009WL020098 SARADHA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SARADHA ()
23 SEMBANARKOIL TN-14-009-004-004/484
() 		2914009000NRG23130820221057813 13/08/2022 CHRISTDOSS 2914009WL020098 CHRISTDOSS 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 CHRISTDOSS ()
24 SEMBANARKOIL TN-14-009-004-004/484
() 		2914009000NRG23130820221057812 13/08/2022 RAJATHI 2914009WL020098 RAJATHI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 RAJATHI ()
25 SEMBANARKOIL TN-14-009-004-004/485
() 		2914009000NRG23130820221057814 13/08/2022 MANGALAM 2914009WL020098 MANGALAM 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 MANGALAM ()
26 SEMBANARKOIL TN-14-009-004-004/521
() 		2914009000NRG23130820221057819 13/08/2022 SUBA 2914009WL020098 SUBA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SUBA ()
27 SEMBANARKOIL TN-14-009-004-004/543
() 		2914009000NRG23130820221057822 13/08/2022 CHITRA 2914009WL020098 CHITRA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 CHITRA ()
28 SEMBANARKOIL TN-14-009-004-004/56-A
() 		2914009000NRG23130820221057825 13/08/2022 ULAGANATHAN 2914009WL020098 ULAGANATHAN 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 ULAGANATHAN ()
29 SEMBANARKOIL TN-14-009-004-004/61-A
() 		2914009000NRG23130820221057828 13/08/2022 KASIYAMMAL 2914009WL020098 KASIYAMMAL 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 KASIYAMMAL ()
30 SEMBANARKOIL TN-14-009-004-004/62-A
() 		2914009000NRG23130820221057829 13/08/2022 SYAMALADEVI 2914009WL020098 SYAMALADEVI 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 SYAMALADEVI ()
31 SEMBANARKOIL TN-14-009-004-005/454
() 		2914009000NRG23130820221057840 13/08/2022 ANITHA 2914009WL020098 ANITHA 00177 IOBA0000601 1100 1100 Processed 24/08/2022 013156717 ANITHA ()
SubTotal 31460 31460
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130822FTO_719060 Indian Bank IDIB000M023 MAYILADUTHURAI 1100
2 SEMBANARKOIL TN2914009_130822FTO_719060 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1100
3 SEMBANARKOIL TN2914009_130822FTO_719060 Indian Overseas Bank IOBA0000601 VADAGARAI 30360
4 SEMBANARKOIL TN2914009_130822FTO_719060 Indian Overseas Bank IOBA0000601 Vadakarai 1100

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