Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130822FTO_720192
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-14-009-014-014/652
() 		2914009000NRG23120820221043492 13/08/2022 DEVI 2914009WL019861 DEVI 00078 CNRB0003619 1250 1250 Processed 24/08/2022 013156717 DEVI ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-014-014/661
() 		2914009000NRG23120820221043494 13/08/2022 VIMALA 2914009WL019861 VIMALA 00176 IDIB000S008 1000 1000 Processed 24/08/2022 013156717 VIMALA ()
SubTotal 1000 1000
3 SEMBANARKOIL TN-14-009-014-014/649
() 		2914009000NRG23120820221043488 13/08/2022 EZHILARASI 2914009WL019861 EZHILARASI 00176 IDIB000S029 1250 1250 Processed 24/08/2022 013156717 EZHILARASI ()
SubTotal 1250 1250
4 SEMBANARKOIL TN-14-009-014-014/176
() 		2914009000NRG23120820221043434 13/08/2022 SANGEETHA 2914009WL019861 SANGEETHA 00176 IDIB000S218 1250 1250 Processed 24/08/2022 013156717 SANGEETHA ()
5 SEMBANARKOIL TN-14-009-014-014/218
() 		2914009000NRG23120820221043449 13/08/2022 NALAMAHARAJA 2914009WL019861 NALAMAHARAJA 00176 IDIB000S218 1250 1250 Processed 24/08/2022 013156717 NALAMAHARAJA ()
6 SEMBANARKOIL TN-14-009-014-014/649
() 		2914009000NRG23120820221043487 13/08/2022 MADHAVAN 2914009WL019861 MADHAVAN 00176 IDIB000S218 1250 1250 Processed 24/08/2022 013156717 MADHAVAN ()
7 SEMBANARKOIL TN-14-009-014-014/650
() 		2914009000NRG23120820221043489 13/08/2022 VISWANATHAN 2914009WL019861 VISWANATHAN 00176 IDIB000S218 1250 1250 Processed 24/08/2022 013156717 VISWANATHAN ()
SubTotal 5000 5000
8 SEMBANARKOIL TN-14-009-014-014/650
() 		2914009000NRG23120820221043490 13/08/2022 KASTHURI 2914009WL019861 KASTHURI 00177 IOBA0000523 1250 1250 Processed 24/08/2022 013156717 KASTHURI ()
SubTotal 1250 1250
9 SEMBANARKOIL TN-14-009-014-014/647
() 		2914009000NRG23120820221043486 13/08/2022 JAYAPRIYA 2914009WL019861 JAYAPRIYA 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 JAYAPRIYA ()
SubTotal 1250 1250
10 SEMBANARKOIL TN-14-009-014-014/652
() 		2914009000NRG23120820221043491 13/08/2022 KARTHIKEYAN 2914009WL019861 KARTHIKEYAN 00415 SBIN0018177 1250 1250 Processed 24/08/2022 013156717 KARTHIKEYAN ()
SubTotal 1250 1250
11 SEMBANARKOIL TN-14-009-014-014/374
() 		2914009000NRG23120820221043466 13/08/2022 SUBASHREE 2914009WL019861 SUBASHREE 00437 TMBL0000426 1250 1250 Processed 24/08/2022 013156717 SUBASHREE ()
SubTotal 1250 1250
12 SEMBANARKOIL TN-14-009-014-002/185-A
() 		2914009000NRG23120820221043385 13/08/2022 KALAIYARASI 2914009WL019861 KALAIYARASI 00546 CIUB0000018 1000 1000 Processed 24/08/2022 013156717 KALAIYARASI ()
13 SEMBANARKOIL TN-14-009-014-002/185-A
() 		2914009000NRG23120820221043384 13/08/2022 VIJAYABALAN 2914009WL019861 VIJAYABALAN 00546 CIUB0000018 1000 1000 Processed 24/08/2022 013156717 VIJAYABALAN ()
14 SEMBANARKOIL TN-14-009-014-014/139
() 		2914009000NRG23120820221043390 13/08/2022 MUTHAMILSELVI 2914009WL019861 MUTHAMILSELVI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 MUTHAMILSELVI ()
15 SEMBANARKOIL TN-14-009-014-014/141
() 		2914009000NRG23120820221043393 13/08/2022 ALAMELU 2914009WL019861 ALAMELU 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 ALAMELU ()
16 SEMBANARKOIL TN-14-009-014-014/143
() 		2914009000NRG23120820221043397 13/08/2022 ANBARASI 2914009WL019861 ANBARASI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 ANBARASI ()
17 SEMBANARKOIL TN-14-009-014-014/143
() 		2914009000NRG23120820221043398 13/08/2022 ANBAZHAN 2914009WL019861 ANBAZHAN 00546 CIUB0000018 750 750 Processed 24/08/2022 013156717 ANBAZHAN ()
18 SEMBANARKOIL TN-14-009-014-014/145
() 		2914009000NRG23120820221043400 13/08/2022 DAVAMOORTHY 2914009WL019861 DAVAMOORTHY 00546 CIUB0000018 1405 1405 Processed 24/08/2022 013156717 DAVAMOORTHY ()
19 SEMBANARKOIL TN-14-009-014-014/146
() 		2914009000NRG23120820221043402 13/08/2022 SIVANANDHAN 2914009WL019861 SIVANANDHAN 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 SIVANANDHAN ()
20 SEMBANARKOIL TN-14-009-014-014/146
() 		2914009000NRG23120820221043403 13/08/2022 VALARMATHI 2914009WL019861 VALARMATHI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 VALARMATHI ()
21 SEMBANARKOIL TN-14-009-014-014/148
() 		2914009000NRG23120820221043405 13/08/2022 UTHIRADAM 2914009WL019861 UTHIRADAM 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 UTHIRADAM ()
22 SEMBANARKOIL TN-14-009-014-014/151
() 		2914009000NRG23120820221043406 13/08/2022 DURAIRAJ 2914009WL019861 DURAIRAJ 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 DURAIRAJ ()
23 SEMBANARKOIL TN-14-009-014-014/161
() 		2914009000NRG23120820221043418 13/08/2022 VASNATHA 2914009WL019861 VASNATHA 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 VASNATHA ()
24 SEMBANARKOIL TN-14-009-014-014/162
() 		2914009000NRG23120820221043419 13/08/2022 SAVITHIRI 2914009WL019861 SAVITHIRI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 SAVITHIRI ()
25 SEMBANARKOIL TN-14-009-014-014/166
() 		2914009000NRG23120820221043425 13/08/2022 DHANALAKSHMI 2914009WL019861 DHANALAKSHMI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 DHANALAKSHMI ()
26 SEMBANARKOIL TN-14-009-014-014/166
() 		2914009000NRG23120820221043424 13/08/2022 NEELAVATHI 2914009WL019861 NEELAVATHI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 NEELAVATHI ()
27 SEMBANARKOIL TN-14-009-014-014/167
() 		2914009000NRG23120820221043427 13/08/2022 MALU 2914009WL019861 MALU 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 MALU ()
28 SEMBANARKOIL TN-14-009-014-014/167
() 		2914009000NRG23120820221043426 13/08/2022 SUBRAMANIYAN 2914009WL019861 SUBRAMANIYAN 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 SUBRAMANIYAN ()
29 SEMBANARKOIL TN-14-009-014-014/177
() 		2914009000NRG23120820221043435 13/08/2022 KAMARAJ 2914009WL019861 KAMARAJ 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 KAMARAJ ()
30 SEMBANARKOIL TN-14-009-014-014/180
() 		2914009000NRG23120820221043438 13/08/2022 RAVI 2914009WL019861 RAVI 00546 CIUB0000018 1000 1000 Processed 24/08/2022 013156717 RAVI ()
31 SEMBANARKOIL TN-14-009-014-014/183
() 		2914009000NRG23120820221043440 13/08/2022 KUMAR 2914009WL019861 KUMAR 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 KUMAR ()
32 SEMBANARKOIL TN-14-009-014-014/220
() 		2914009000NRG23120820221043450 13/08/2022 SURESH 2914009WL019861 SURESH 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 SURESH ()
33 SEMBANARKOIL TN-14-009-014-014/225
() 		2914009000NRG23120820221043452 13/08/2022 NALINI 2914009WL019861 NALINI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 NALINI ()
34 SEMBANARKOIL TN-14-009-014-014/227
() 		2914009000NRG23120820221043456 13/08/2022 KALIYAMOORTHY 2914009WL019861 KALIYAMOORTHY 00546 CIUB0000018 1405 1405 Processed 24/08/2022 013156717 KALIYAMOORTHY ()
35 SEMBANARKOIL TN-14-009-014-014/260
() 		2914009000NRG23120820221043458 13/08/2022 SELVAM 2914009WL019861 SELVAM 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 SELVAM ()
36 SEMBANARKOIL TN-14-009-014-014/271
() 		2914009000NRG23120820221043459 13/08/2022 MANI 2914009WL019861 MANI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 MANI ()
37 SEMBANARKOIL TN-14-009-014-014/272
() 		2914009000NRG23120820221043461 13/08/2022 RADHA 2914009WL019861 RADHA 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 RADHA ()
38 SEMBANARKOIL TN-14-009-014-014/273
() 		2914009000NRG23120820221043462 13/08/2022 MANI 2914009WL019861 MANI 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 MANI ()
39 SEMBANARKOIL TN-14-009-014-014/388-A
() 		2914009000NRG23120820221043467 13/08/2022 PATTUROJA 2914009WL019861 PATTUROJA 00546 CIUB0000018 1000 1000 Processed 24/08/2022 013156717 PATTUROJA ()
40 SEMBANARKOIL TN-14-009-014-014/459
() 		2914009000NRG23120820221043470 13/08/2022 BALAGURU 2914009WL019861 BALAGURU 00546 CIUB0000018 750 750 Processed 24/08/2022 013156717 BALAGURU ()
41 SEMBANARKOIL TN-14-009-014-014/480
() 		2914009000NRG23120820221043471 13/08/2022 BABY 2914009WL019861 BABY 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 BABY ()
42 SEMBANARKOIL TN-14-009-014-014/480
() 		2914009000NRG23120820221043472 13/08/2022 MOHANDOSS 2914009WL019861 MOHANDOSS 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 MOHANDOSS ()
43 SEMBANARKOIL TN-14-009-014-014/585
() 		2914009000NRG23120820221043475 13/08/2022 NITHYA 2914009WL019861 NITHYA 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 NITHYA ()
44 SEMBANARKOIL TN-14-009-014-014/639
() 		2914009000NRG23120820221043484 13/08/2022 VARADHARAJAN 2914009WL019861 VARADHARAJAN 00546 CIUB0000018 1250 1250 Processed 24/08/2022 013156717 VARADHARAJAN ()
45 SEMBANARKOIL TN-14-009-014-014/653
() 		2914009000NRG23120820221043493 13/08/2022 GANESHKUMAR 2914009WL019861 GANESHKUMAR 00546 CIUB0000018 1000 1000 Processed 24/08/2022 013156717 GANESHKUMAR ()
SubTotal 40560 40560
46 SEMBANARKOIL TN-14-009-014-014/182
() 		2914009000NRG23120820221043439 13/08/2022 MUKESHMARAN 2914009WL019861 MUKESHMARAN 00546 CIUB0000591 1250 1250 Processed 24/08/2022 013156717 MUKESHMARAN ()
47 SEMBANARKOIL TN-14-009-014-014/520
() 		2914009000NRG23120820221043473 13/08/2022 EZHILARASAN 2914009WL019861 EZHILARASAN 00546 CIUB0000591 1250 1250 Processed 24/08/2022 013156717 EZHILARASAN ()
48 SEMBANARKOIL TN-14-009-014-014/639
() 		2914009000NRG23120820221043485 13/08/2022 AGALYA 2914009WL019861 AGALYA 00546 CIUB0000591 1250 1250 Processed 24/08/2022 013156717 AGALYA ()
SubTotal 3750 3750
Total 57810 57810

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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_720192 Canara Bank CNRB0003619 KARUVI 1250
2 SEMBANARKOIL TN2914009_130822FTO_720192 Indian Bank IDIB000S008 SANKARANKOIL 1000
3 SEMBANARKOIL TN2914009_130822FTO_720192 Indian Bank IDIB000S029 SIRKALI 1250
4 SEMBANARKOIL TN2914009_130822FTO_720192 Indian Bank IDIB000S218 SEMBANARKOIL 5000
5 SEMBANARKOIL TN2914009_130822FTO_720192 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1250
6 SEMBANARKOIL TN2914009_130822FTO_720192 State Bank of India SBIN0000579 SIRKALI 1250
7 SEMBANARKOIL TN2914009_130822FTO_720192 State Bank of India SBIN0018177 SEMBANARKOIL 1250
8 SEMBANARKOIL TN2914009_130822FTO_720192 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250
9 SEMBANARKOIL TN2914009_130822FTO_720192 City Union Bank CIUB0000018 Sembanarkoil 40560
10 SEMBANARKOIL TN2914009_130822FTO_720192 City Union Bank CIUB0000591 KALAHASTHINATHAPURAM 3750

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