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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040323APB_FTO_1618507
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-14-009-037-001/639
() 		2914009000NRG23040320232520574 04/03/2023 MALLIKA 2914009WL052346 MALLIKA 00078 CNRB0001891 1365 1365 Processed 31/03/2023 025730210 MALLIKA CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-037-001/679
() 		2914009000NRG23040320232520575 04/03/2023 KOLANGI 2914009WL052346 KOLANGI 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 KOLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-037-003/594
() 		2914009000NRG23040320232520576 04/03/2023 RAJESH 2914009WL052346 RAJESH 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 RAJESH CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-037-003/605
() 		2914009000NRG23040320232520577 04/03/2023 INDHIRA 2914009WL052346 INDHIRA 00078 CNRB0001891 1280 1280 Processed 31/03/2023 025730210 INDHIRA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-037-003/605
() 		2914009000NRG23040320232520578 04/03/2023 RAMAN 2914009WL052346 RAMAN 00078 CNRB0001891 1280 1280 Processed 31/03/2023 025730210 RAMAN CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-037-003/621-A
() 		2914009000NRG23040320232520579 04/03/2023 NARAYANASAMY 2914009WL052346 NARAYANASAMY 00078 CNRB0001891 1280 1280 Processed 31/03/2023 025730210 NARAYANASAMY CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-037-037/199
() 		2914009000NRG23040320232520580 04/03/2023 SANTHA 2914009WL052346 SANTHA 00078 CNRB0001891 1405 1405 Processed 30/03/2023 025730210 SANTHA HDFC BANK LTD(607152)
8 SEMBANARKOIL TN-14-009-037-037/233
() 		2914009000NRG23040320232520581 04/03/2023 SAMIDURAI 2914009WL052346 SAMIDURAI 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 SAMIDURAI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-037-037/280
() 		2914009000NRG23040320232520582 04/03/2023 KASTHOORI 2914009WL052346 KASTHOORI 00078 CNRB0001891 1405 1405 Processed 30/03/2023 025730210 KASTHOORI HDFC BANK LTD(607152)
10 SEMBANARKOIL TN-14-009-037-037/293
() 		2914009000NRG23040320232520583 04/03/2023 THEIVANAI 2914009WL052346 THEIVANAI 00078 CNRB0001891 1365 1365 Processed 31/03/2023 025730210 THEIVANAI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-037-037/331
() 		2914009000NRG23040320232520584 04/03/2023 KANNAN 2914009WL052346 KANNAN 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 KANNAN CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-037-037/351
() 		2914009000NRG23040320232520585 04/03/2023 SIVAGAMI 2914009WL052346 SIVAGAMI 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-037-037/392
() 		2914009000NRG23040320232520586 04/03/2023 ABOORVAM 2914009WL052346 ABOORVAM 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 ABOORVAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-037-037/431
() 		2914009000NRG23040320232520587 04/03/2023 THAIYALANAYAGI 2914009WL052346 THAIYALANAYAGI 00078 CNRB0001891 1280 1280 Processed 31/03/2023 025730210 THAIYALANAYAGI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-037-037/435
() 		2914009000NRG23040320232520588 04/03/2023 ALAMELU 2914009WL052346 ALAMELU 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 ALAMELU CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-037-037/454
() 		2914009000NRG23040320232520589 04/03/2023 SUBRAMANIYAN 2914009WL052346 SUBRAMANIYAN 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 SUBRAMANIYAN CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-037-037/493
() 		2914009000NRG23040320232520590 04/03/2023 KOKILA 2914009WL052346 KOKILA 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 KOKILA CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-037-037/538
() 		2914009000NRG23040320232520591 04/03/2023 AMSAVALLI 2914009WL052346 AMSAVALLI 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 AMSAVALLI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-037-037/545
() 		2914009000NRG23040320232520592 04/03/2023 AVAYAMBAL 2914009WL052346 AVAYAMBAL 00078 CNRB0001891 1365 1365 Processed 31/03/2023 025730210 AVAYAMBAL CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-037-037/546
() 		2914009000NRG23040320232520593 04/03/2023 NALINI 2914009WL052346 NALINI 00078 CNRB0001891 1405 1405 Processed 31/03/2023 025730210 NALINI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-037-037/595
() 		2914009000NRG23040320232520594 04/03/2023 AYISHAKANI 2914009WL052346 AYISHAKANI 00078 CNRB0001891 1365 1365 Processed 31/03/2023 025730210 AYISHAKANI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-037-037/787
() 		2914009000NRG23040320232520595 04/03/2023 LALITHA 2914009WL052346 LALITHA 00078 CNRB0001891 1280 1280 Processed 31/03/2023 025730210 LALITHA CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-037-037/827
() 		2914009000NRG23040320232520596 04/03/2023 BALU 2914009WL052346 BALU 00078 CNRB0001891 1686 1686 Processed 31/03/2023 025730210 BALU CANARA BANK(508532)
SubTotal 32935 32935
Total 32935 32935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040323APB_FTO_1618507 Canara Bank CNRB0001891 Keezhaiyur 2810
2 SEMBANARKOIL TN2914009_040323APB_FTO_1618507 Canara Bank CNRB0001891 KILAIYUR 30125

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