Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090522FTO_187670
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-14-009-041-041/576
() 		2914009000NRG23090520220060910 09/05/2022 MANIMALAR 2914009WL001378 MANIMALAR 00045 BARB0MAYURA 1250 1250 Processed 16/05/2022 014388859 MANIMALAR ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-041-002/573
() 		2914009000NRG23090520220059441 09/05/2022 KATHIR 2914009WL001361 KATHIR 00048 BKID0008131 1250 1250 Processed 16/05/2022 014388859 KATHIR ()
SubTotal 1250 1250
3 SEMBANARKOIL TN-14-009-041-002/496-A
() 		2914009000NRG23090520220059431 09/05/2022 REVATHI 2914009WL001361 REVATHI 00078 CNRB0005588 1250 1250 Processed 16/05/2022 014388859 REVATHI ()
4 SEMBANARKOIL TN-14-009-041-002/500-A
() 		2914009000NRG23090520220059432 09/05/2022 LENIN 2914009WL001361 LENIN 00078 CNRB0005588 1250 1250 Processed 16/05/2022 014388859 LENIN ()
5 SEMBANARKOIL TN-14-009-041-002/529
() 		2914009000NRG23090520220059438 09/05/2022 KALAISELVI 2914009WL001361 KALAISELVI 00078 CNRB0005588 1250 1250 Processed 16/05/2022 014388859 KALAISELVI ()
6 SEMBANARKOIL TN-14-009-041-002/624
() 		2914009000NRG23090520220059445 09/05/2022 ARUMUGAM 2914009WL001361 ARUMUGAM 00078 CNRB0005588 1250 1250 Processed 16/05/2022 014388859 ARUMUGAM ()
SubTotal 5000 5000
7 SEMBANARKOIL TN-14-009-041-002/494
() 		2914009000NRG23090520220059430 09/05/2022 ELAVARASAN 2914009WL001361 ELAVARASAN 00176 IDIB000M023 1250 1250 Processed 16/05/2022 014388859 ELAVARASAN ()
8 SEMBANARKOIL TN-14-009-041-002/586
() 		2914009000NRG23090520220060808 09/05/2022 PANEERSELVAM 2914009WL001378 PANEERSELVAM 00176 IDIB000M023 1250 1250 Processed 16/05/2022 014388859 PANEERSELVAM ()
9 SEMBANARKOIL TN-14-009-041-041/623
() 		2914009000NRG23090520220059559 09/05/2022 MARIMUTHU 2914009WL001361 MARIMUTHU 00176 IDIB000M023 1250 1250 Processed 16/05/2022 014388859 MARIMUTHU ()
SubTotal 3750 3750
10 SEMBANARKOIL TN-14-009-041-002/635
() 		2914009000NRG23090520220059446 09/05/2022 SATHYABAMA 2914009WL001361 SATHYABAMA 00176 IDIB000M135 1250 1250 Processed 16/05/2022 014388859 SATHYABAMA ()
SubTotal 1250 1250
11 SEMBANARKOIL TN-14-009-041-041/437
() 		2914009000NRG23090520220059548 09/05/2022 TAMILSELVAN 2914009WL001361 TAMILSELVAN 00176 IDIB000V110 1250 1250 Processed 16/05/2022 014388859 TAMILSELVAN ()
SubTotal 1250 1250
12 SEMBANARKOIL TN-14-009-041-002/511
() 		2914009000NRG23090520220059435 09/05/2022 SAGEETHA 2914009WL001361 SAGEETHA 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 SAGEETHA ()
13 SEMBANARKOIL TN-14-009-041-002/524
() 		2914009000NRG23090520220059436 09/05/2022 USHARANI 2914009WL001361 USHARANI 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 USHARANI ()
14 SEMBANARKOIL TN-14-009-041-002/527
() 		2914009000NRG23090520220059437 09/05/2022 MALATHI 2914009WL001361 MALATHI 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 MALATHI ()
15 SEMBANARKOIL TN-14-009-041-002/582
() 		2914009000NRG23090520220059443 09/05/2022 SUGANYA 2914009WL001361 SUGANYA 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 SUGANYA ()
16 SEMBANARKOIL TN-14-009-041-002/604
() 		2914009000NRG23090520220059444 09/05/2022 RENGAIYAN 2914009WL001361 RENGAIYAN 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 RENGAIYAN ()
17 SEMBANARKOIL TN-14-009-041-041/24
() 		2914009000NRG23090520220060857 09/05/2022 JAYAKUMAR 2914009WL001378 JAYAKUMAR 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 JAYAKUMAR ()
18 SEMBANARKOIL TN-14-009-041-041/355
() 		2914009000NRG23090520220060873 09/05/2022 ELANGOVAN 2914009WL001378 ELANGOVAN 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 ELANGOVAN ()
19 SEMBANARKOIL TN-14-009-041-041/437
() 		2914009000NRG23090520220059549 09/05/2022 KUMUTHASELVI 2914009WL001361 KUMUTHASELVI 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 KUMUTHASELVI ()
20 SEMBANARKOIL TN-14-009-041-041/516
() 		2914009000NRG23090520220060899 09/05/2022 GEETHA 2914009WL001378 GEETHA 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 GEETHA ()
21 SEMBANARKOIL TN-14-009-041-041/8
() 		2914009000NRG23090520220060920 09/05/2022 SULOCHANA 2914009WL001378 SULOCHANA 00177 IOBA0000057 1250 1250 Processed 16/05/2022 014388859 SULOCHANA ()
SubTotal 12500 12500
22 SEMBANARKOIL TN-14-009-041-041/543
() 		2914009000NRG23090520220060905 09/05/2022 JAYASEELI 2914009WL001378 JAYASEELI 00177 IOBA0000206 1250 1250 Processed 16/05/2022 014388859 JAYASEELI ()
23 SEMBANARKOIL TN-14-009-041-041/543
() 		2914009000NRG23090520220060906 09/05/2022 KASPAR 2914009WL001378 KASPAR 00177 IOBA0000206 1250 1250 Processed 16/05/2022 014388859 KASPAR ()
SubTotal 2500 2500
24 SEMBANARKOIL TN-14-009-041-002/534
() 		2914009000NRG23090520220059440 09/05/2022 ANANDHI 2914009WL001361 ANANDHI 00177 IOBA0000963 1250 1250 Processed 16/05/2022 014388859 ANANDHI ()
SubTotal 1250 1250
25 SEMBANARKOIL TN-14-009-041-041/523
() 		2914009000NRG23090520220059557 09/05/2022 CHRISTYLEENARAI 2914009WL001361 CHRISTYLEENARAI 00177 IOBA0002523 1250 1250 Processed 16/05/2022 014388859 CHRISTYLEENARAI ()
SubTotal 1250 1250
26 SEMBANARKOIL TN-14-009-041-041/421-A
() 		2914009000NRG23090520220060889 09/05/2022 BRITTORAJ 2914009WL001378 BRITTORAJ 00354 PUNB0034200 1250 1250 Processed 17/05/2022 014388859 BRITTORAJ ()
SubTotal 1250 1250
27 SEMBANARKOIL TN-14-009-041-002/574
() 		2914009000NRG23090520220059442 09/05/2022 RAJENDRAN 2914009WL001361 RAJENDRAN 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 RAJENDRAN ()
SubTotal 1250 1250
28 SEMBANARKOIL TN-14-009-041-002/473
() 		2914009000NRG23090520220059429 09/05/2022 PANJAVARNAM 2914009WL001361 PANJAVARNAM 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 PANJAVARNAM ()
29 SEMBANARKOIL TN-14-009-041-002/503-A
() 		2914009000NRG23090520220059433 09/05/2022 KANNAN 2914009WL001361 KANNAN 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 KANNAN ()
30 SEMBANARKOIL TN-14-009-041-041/107
() 		2914009000NRG23090520220060813 09/05/2022 VENKATESH 2914009WL001378 VENKATESH 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 VENKATESH ()
31 SEMBANARKOIL TN-14-009-041-041/112
() 		2914009000NRG23090520220060814 09/05/2022 ARULMEERY 2914009WL001378 ARULMEERY 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 ARULMEERY ()
32 SEMBANARKOIL TN-14-009-041-041/120
() 		2914009000NRG23090520220060819 09/05/2022 SEBASTHIYAN 2914009WL001378 SEBASTHIYAN 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SEBASTHIYAN ()
33 SEMBANARKOIL TN-14-009-041-041/163-A
() 		2914009000NRG23090520220060841 09/05/2022 FLARANCE MARY 2914009WL001378 FLARANCE MARY 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 FLARANCE MARY ()
34 SEMBANARKOIL TN-14-009-041-041/20
() 		2914009000NRG23090520220060851 09/05/2022 JOSEPH MICHEL 2914009WL001378 JOSEPH MICHEL 00415 SBIN0000875 1250 1250 Rejected 17/05/2022 014388859 No Such Account
35 SEMBANARKOIL TN-14-009-041-041/200
() 		2914009000NRG23090520220059459 09/05/2022 RAJALAKSHMI 2914009WL001361 RAJALAKSHMI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 RAJALAKSHMI ()
36 SEMBANARKOIL TN-14-009-041-041/215
() 		2914009000NRG23090520220059467 09/05/2022 DANAVALLI 2914009WL001361 DANAVALLI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 DANAVALLI ()
37 SEMBANARKOIL TN-14-009-041-041/230
() 		2914009000NRG23090520220059477 09/05/2022 KALYANASUNDARAM 2914009WL001361 KALYANASUNDARAM 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 KALYANASUNDARAM ()
38 SEMBANARKOIL TN-14-009-041-041/239
() 		2914009000NRG23090520220059480 09/05/2022 NAKEERAN 2914009WL001361 NAKEERAN 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 NAKEERAN ()
39 SEMBANARKOIL TN-14-009-041-041/241
() 		2914009000NRG23090520220059482 09/05/2022 SUNDARAMOORTHY 2914009WL001361 SUNDARAMOORTHY 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SUNDARAMOORTHY ()
40 SEMBANARKOIL TN-14-009-041-041/266
() 		2914009000NRG23090520220059495 09/05/2022 DANALAKSHMI 2914009WL001361 DANALAKSHMI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 DANALAKSHMI ()
41 SEMBANARKOIL TN-14-009-041-041/266
() 		2914009000NRG23090520220059496 09/05/2022 RAVI 2914009WL001361 RAVI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 RAVI ()
42 SEMBANARKOIL TN-14-009-041-041/281
() 		2914009000NRG23090520220059501 09/05/2022 SAROJA 2914009WL001361 SAROJA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SAROJA ()
43 SEMBANARKOIL TN-14-009-041-041/301
() 		2914009000NRG23090520220060866 09/05/2022 SASI 2914009WL001378 SASI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SASI ()
44 SEMBANARKOIL TN-14-009-041-041/314-A
() 		2914009000NRG23090520220060867 09/05/2022 SATHIYAVANI 2914009WL001378 SATHIYAVANI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SATHIYAVANI ()
45 SEMBANARKOIL TN-14-009-041-041/329
() 		2914009000NRG23090520220059517 09/05/2022 SOBHIE 2914009WL001361 SOBHIE 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SOBHIE ()
46 SEMBANARKOIL TN-14-009-041-041/363
() 		2914009000NRG23090520220060876 09/05/2022 DURAI 2914009WL001378 DURAI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 DURAI ()
47 SEMBANARKOIL TN-14-009-041-041/41
() 		2914009000NRG23090520220060887 09/05/2022 PAVUNAMMAL 2914009WL001378 PAVUNAMMAL 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 PAVUNAMMAL ()
48 SEMBANARKOIL TN-14-009-041-041/415-A
() 		2914009000NRG23090520220059539 09/05/2022 SELVARAJ 2914009WL001361 SELVARAJ 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SELVARAJ ()
49 SEMBANARKOIL TN-14-009-041-041/421-A
() 		2914009000NRG23090520220060888 09/05/2022 CLARA 2914009WL001378 CLARA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 CLARA ()
50 SEMBANARKOIL TN-14-009-041-041/435-A
() 		2914009000NRG23090520220059547 09/05/2022 SUSILA 2914009WL001361 SUSILA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SUSILA ()
51 SEMBANARKOIL TN-14-009-041-041/441-A
() 		2914009000NRG23090520220059551 09/05/2022 VIMALA 2914009WL001361 VIMALA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 VIMALA ()
52 SEMBANARKOIL TN-14-009-041-041/471-A
() 		2914009000NRG23090520220060896 09/05/2022 SUSAIMARY 2914009WL001378 SUSAIMARY 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SUSAIMARY ()
53 SEMBANARKOIL TN-14-009-041-041/492-A
() 		2914009000NRG23090520220059555 09/05/2022 BAVANI 2914009WL001361 BAVANI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 BAVANI ()
54 SEMBANARKOIL TN-14-009-041-041/5
() 		2914009000NRG23090520220060898 09/05/2022 LARANCE 2914009WL001378 LARANCE 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 LARANCE ()
55 SEMBANARKOIL TN-14-009-041-041/521
() 		2914009000NRG23090520220060902 09/05/2022 SAMINATHAN 2914009WL001378 SAMINATHAN 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 SAMINATHAN ()
56 SEMBANARKOIL TN-14-009-041-041/542
() 		2914009000NRG23090520220060904 09/05/2022 JOHNSON 2914009WL001378 JOHNSON 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 JOHNSON ()
57 SEMBANARKOIL TN-14-009-041-041/565
() 		2914009000NRG23090520220060908 09/05/2022 TAMILARASI 2914009WL001378 TAMILARASI 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 TAMILARASI ()
58 SEMBANARKOIL TN-14-009-041-041/572
() 		2914009000NRG23090520220059558 09/05/2022 KAVITHA 2914009WL001361 KAVITHA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 KAVITHA ()
59 SEMBANARKOIL TN-14-009-041-041/608
() 		2914009000NRG23090520220060911 09/05/2022 MALLIKA 2914009WL001378 MALLIKA 00415 SBIN0000875 1250 1250 Processed 16/05/2022 014388859 MALLIKA ()
SubTotal 40000 40000
60 SEMBANARKOIL TN-14-009-041-002/530
() 		2914009000NRG23090520220059439 09/05/2022 RUBA S 2914009WL001361 RUBA S 00415 SBIN0002281 1250 1250 Processed 16/05/2022 014388859 RUBA S ()
SubTotal 1250 1250
61 SEMBANARKOIL TN-14-009-041-002/508
() 		2914009000NRG23090520220059434 09/05/2022 PRABAKARAN 2914009WL001361 PRABAKARAN 00468 UBIN0550051 1250 1250 Processed 16/05/2022 014388859 PRABAKARAN ()
62 SEMBANARKOIL TN-14-009-041-041/140
() 		2914009000NRG23090520220060835 09/05/2022 THAVAMANI 2914009WL001378 THAVAMANI 00468 UBIN0550051 1250 1250 Processed 16/05/2022 014388859 THAVAMANI ()
SubTotal 2500 2500
63 SEMBANARKOIL TN-14-009-041-002/445-A
() 		2914009000NRG23090520220060807 09/05/2022 THAMIZHARASI 2914009WL001378 THAMIZHARASI 00546 CIUB0000018 1250 1250 Processed 16/05/2022 014388859 THAMIZHARASI ()
SubTotal 1250 1250
64 SEMBANARKOIL TN-14-009-041-041/552
() 		2914009000NRG23090520220060907 09/05/2022 VIJAYALAKSHMI 2914009WL001378 VIJAYALAKSHMI 00715 DBSS0IN0456 1250 1250 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
SubTotal 1250 1250
Total 80000 80000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090522FTO_187670 Bank of Baroda BARB0MAYURA MAYILADUTHURAI T.N. 1250
2 SEMBANARKOIL TN2914009_090522FTO_187670 Bank of India BKID0008131 MAYILADUTHURAI 1250
3 SEMBANARKOIL TN2914009_090522FTO_187670 Canara Bank CNRB0005588 Melaiyur 5000
4 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Bank IDIB000M023 MAYILADUTHURAI 3750
5 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Bank IDIB000M135 KORANAD 1250
6 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1250
7 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 12500
8 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 2500
9 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1250
10 SEMBANARKOIL TN2914009_090522FTO_187670 Indian Overseas Bank IOBA0002523 ULLUR -KUMBAKONAM 1250
11 SEMBANARKOIL TN2914009_090522FTO_187670 Punjab National Bank PUNB0034200 MYLADUTHURAI 1250
12 SEMBANARKOIL TN2914009_090522FTO_187670 State Bank of India SBIN0000579 SIRKALI 1250
13 SEMBANARKOIL TN2914009_090522FTO_187670 State Bank of India SBIN0000875 MAYILADUTHURAI 40000
14 SEMBANARKOIL TN2914009_090522FTO_187670 State Bank of India SBIN0002281 TIRUVENGADU 1250
15 SEMBANARKOIL TN2914009_090522FTO_187670 Union Bank of India UBIN0550051 MAYILADUTHURAI 2500
16 SEMBANARKOIL TN2914009_090522FTO_187670 City Union Bank CIUB0000018 SEMBANARKOIL 1250
17 SEMBANARKOIL TN2914009_090522FTO_187670 DBS Bank India Limited DBSS0IN0456 MAYILADUTHURAI 1250

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