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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922APB_FTO_824807
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-14-009-016-016/623
() 		2914009000NRG23030920221296015 03/09/2022 JAYACHANDRAN 2914009WL025088 JAYACHANDRAN 00078 CNRB0003439 1100 1100 Processed 14/10/2022 035858377 JAYACHANDRAN CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-016-016/727
() 		2914009000NRG23030920221298123 03/09/2022 VIJAYA 2914009WL025146 VIJAYA 00078 CNRB0003439 1100 1100 Processed 14/10/2022 035858377 VIJAYA GENERAL POST OFFICE(607245)
SubTotal 2200 2200
3 SEMBANARKOIL TN-14-009-016-001/28
() 		2914009000NRG23030920221298076 03/09/2022 DIVYA 2914009WL025146 DIVYA 00546 CIUB0000017 880 880 Processed 15/10/2022 035858377 DIVYA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-016-001/731
() 		2914009000NRG23030920221298077 03/09/2022 JAYANTHI 2914009WL025146 JAYANTHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 JAYANTHI CITY UNION BANK LIMITED(607324)
5 SEMBANARKOIL TN-14-009-016-016/308
() 		2914009000NRG23030920221296001 03/09/2022 AMSAVALLI 2914009WL025088 AMSAVALLI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 AMSAVALLI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-016-016/312
() 		2914009000NRG23030920221296002 03/09/2022 ANBARASI 2914009WL025088 ANBARASI 00546 CIUB0000017 1405 1405 Processed 14/10/2022 035858377 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-016-016/316
() 		2914009000NRG23030920221298086 03/09/2022 LATHA 2914009WL025146 LATHA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 LATHA CITY UNION BANK LIMITED(607324)
8 SEMBANARKOIL TN-14-009-016-016/321
() 		2914009000NRG23030920221298087 03/09/2022 ANJALADEVI 2914009WL025146 ANJALADEVI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 ANJALADEVI RATNAKAR BANK(607393)
9 SEMBANARKOIL TN-14-009-016-016/323
() 		2914009000NRG23030920221296003 03/09/2022 RANI 2914009WL025088 RANI 00546 CIUB0000017 880 880 Processed 14/10/2022 035858377 RANI CITY UNION BANK LIMITED(607324)
10 SEMBANARKOIL TN-14-009-016-016/325
() 		2914009000NRG23030920221298088 03/09/2022 MARIYAPPAN 2914009WL025146 MARIYAPPAN 00546 CIUB0000017 1405 1405 Processed 14/10/2022 035858377 MARIYAPPAN CITY UNION BANK LIMITED(607324)
11 SEMBANARKOIL TN-14-009-016-016/325
() 		2914009000NRG23030920221298089 03/09/2022 VALLIYAMMAI 2914009WL025146 VALLIYAMMAI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 VALLIYAMMAI CITY UNION BANK LIMITED(607324)
12 SEMBANARKOIL TN-14-009-016-016/327
() 		2914009000NRG23030920221298090 03/09/2022 KAMSALA 2914009WL025146 KAMSALA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 KAMSALA CITY UNION BANK LIMITED(607324)
13 SEMBANARKOIL TN-14-009-016-016/333
() 		2914009000NRG23030920221298092 03/09/2022 MANIMEKALAI 2914009WL025146 MANIMEKALAI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 MANIMEKALAI RATNAKAR BANK(607393)
14 SEMBANARKOIL TN-14-009-016-016/333
() 		2914009000NRG23030920221298091 03/09/2022 VENGATACHALAM 2914009WL025146 VENGATACHALAM 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 VENGATACHALAM CITY UNION BANK LIMITED(607324)
15 SEMBANARKOIL TN-14-009-016-016/335
() 		2914009000NRG23030920221298093 03/09/2022 SUSILA 2914009WL025146 SUSILA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 SUSILA CITY UNION BANK LIMITED(607324)
16 SEMBANARKOIL TN-14-009-016-016/336
() 		2914009000NRG23030920221298094 03/09/2022 THIRUVATCHI 2914009WL025146 THIRUVATCHI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 THIRUVATCHI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-016-016/337
() 		2914009000NRG23030920221296004 03/09/2022 SANTHI 2914009WL025088 SANTHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 SANTHI CITY UNION BANK LIMITED(607324)
18 SEMBANARKOIL TN-14-009-016-016/338
() 		2914009000NRG23030920221296005 03/09/2022 LAKSHMI 2914009WL025088 LAKSHMI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-016-016/343
() 		2914009000NRG23030920221298095 03/09/2022 MEENA 2914009WL025146 MEENA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 MEENA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-016-016/347
() 		2914009000NRG23030920221298096 03/09/2022 RADHA 2914009WL025146 RADHA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 RADHA CITY UNION BANK LIMITED(607324)
21 SEMBANARKOIL TN-14-009-016-016/348
() 		2914009000NRG23030920221296006 03/09/2022 MARIYAMMAL 2914009WL025088 MARIYAMMAL 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-016-016/350
() 		2914009000NRG23030920221298097 03/09/2022 JAYAVALLLI 2914009WL025146 JAYAVALLLI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 JAYAVALLLI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-016-016/364
() 		2914009000NRG23030920221296007 03/09/2022 AMUTHA 2914009WL025088 AMUTHA 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 AMUTHA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-016-016/368
() 		2914009000NRG23030920221298098 03/09/2022 INDIRANI 2914009WL025146 INDIRANI 00546 CIUB0000017 880 880 Processed 14/10/2022 035858377 INDIRANI CITY UNION BANK LIMITED(607324)
25 SEMBANARKOIL TN-14-009-016-016/370
() 		2914009000NRG23030920221298099 03/09/2022 NAGAVALLI 2914009WL025146 NAGAVALLI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 NAGAVALLI CITY UNION BANK LIMITED(607324)
26 SEMBANARKOIL TN-14-009-016-016/371
() 		2914009000NRG23030920221296008 03/09/2022 SAROJA 2914009WL025088 SAROJA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 SAROJA GENERAL POST OFFICE(607245)
27 SEMBANARKOIL TN-14-009-016-016/377
() 		2914009000NRG23030920221298100 03/09/2022 MALATHI 2914009WL025146 MALATHI 00546 CIUB0000017 440 440 Processed 15/10/2022 035858377 MALATHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-016-016/380
() 		2914009000NRG23030920221298101 03/09/2022 UMA 2914009WL025146 UMA 00546 CIUB0000017 1405 1405 Processed 14/10/2022 035858377 UMA CITY UNION BANK LIMITED(607324)
29 SEMBANARKOIL TN-14-009-016-016/382
() 		2914009000NRG23030920221298102 03/09/2022 MALATHI 2914009WL025146 MALATHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 MALATHI CITY UNION BANK LIMITED(607324)
30 SEMBANARKOIL TN-14-009-016-016/383
() 		2914009000NRG23030920221298103 03/09/2022 ANJAMMAL 2914009WL025146 ANJAMMAL 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 ANJAMMAL CITY UNION BANK LIMITED(607324)
31 SEMBANARKOIL TN-14-009-016-016/450
() 		2914009000NRG23030920221298104 03/09/2022 MARIYAMMAL 2914009WL025146 MARIYAMMAL 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 MARIYAMMAL CITY UNION BANK LIMITED(607324)
32 SEMBANARKOIL TN-14-009-016-016/512
() 		2914009000NRG23030920221296009 03/09/2022 VALARMATHI 2914009WL025088 VALARMATHI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 VALARMATHI RATNAKAR BANK(607393)
33 SEMBANARKOIL TN-14-009-016-016/514
() 		2914009000NRG23030920221296010 03/09/2022 MALA 2914009WL025088 MALA 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 MALA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-016-016/515
() 		2914009000NRG23030920221296012 03/09/2022 SANTHI 2914009WL025088 SANTHI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 SANTHI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-016-016/515
() 		2914009000NRG23030920221296011 03/09/2022 VEMBU 2914009WL025088 VEMBU 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 VEMBU INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-016-016/516
() 		2914009000NRG23030920221298107 03/09/2022 TAMILSELVI 2914009WL025146 TAMILSELVI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 TAMILSELVI CITY UNION BANK LIMITED(607324)
37 SEMBANARKOIL TN-14-009-016-016/520
() 		2914009000NRG23030920221298108 03/09/2022 RAJESHWARI 2914009WL025146 RAJESHWARI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 RAJESHWARI CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-016-016/526
() 		2914009000NRG23030920221296013 03/09/2022 MALLIGA 2914009WL025088 MALLIGA 00546 CIUB0000017 880 880 Processed 15/10/2022 035858377 MALLIGA INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-016-016/531
() 		2914009000NRG23030920221298110 03/09/2022 BANU 2914009WL025146 BANU 00546 CIUB0000017 880 880 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SEMBANARKOIL TN-14-009-016-016/580
() 		2914009000NRG23030920221298112 03/09/2022 VIJAYA 2914009WL025146 VIJAYA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 VIJAYA CITY UNION BANK LIMITED(607324)
41 SEMBANARKOIL TN-14-009-016-016/603
() 		2914009000NRG23030920221298113 03/09/2022 RANI 2914009WL025146 RANI 00546 CIUB0000017 880 880 Processed 14/10/2022 035858377 RANI CITY UNION BANK LIMITED(607324)
42 SEMBANARKOIL TN-14-009-016-016/606
() 		2914009000NRG23030920221298114 03/09/2022 ABIRAMI 2914009WL025146 ABIRAMI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 ABIRAMI DEVELOPMENT BANK OF SINGAPORE(607578)
43 SEMBANARKOIL TN-14-009-016-016/608
() 		2914009000NRG23030920221298115 03/09/2022 ALAMELU MANGAI 2914009WL025146 ALAMELU MANGAI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 ALAMELU MANGAI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-016-016/617
() 		2914009000NRG23030920221298116 03/09/2022 SOKKALINGAM 2914009WL025146 SOKKALINGAM 00546 CIUB0000017 880 880 Processed 14/10/2022 035858377 SOKKALINGAM CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-016-016/624
() 		2914009000NRG23030920221296017 03/09/2022 DEVAGI 2914009WL025088 DEVAGI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 DEVAGI RATNAKAR BANK(607393)
46 SEMBANARKOIL TN-14-009-016-016/625
() 		2914009000NRG23030920221296018 03/09/2022 REVATHI 2914009WL025088 REVATHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 REVATHI CITY UNION BANK LIMITED(607324)
47 SEMBANARKOIL TN-14-009-016-016/626
() 		2914009000NRG23030920221298119 03/09/2022 KALAVATHI 2914009WL025146 KALAVATHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 KALAVATHI CITY UNION BANK LIMITED(607324)
48 SEMBANARKOIL TN-14-009-016-016/694-A
() 		2914009000NRG23030920221298120 03/09/2022 SUBBULAKSHMI 2914009WL025146 SUBBULAKSHMI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-016-016/725
() 		2914009000NRG23030920221298121 03/09/2022 MANJULA 2914009WL025146 MANJULA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 MANJULA CITY UNION BANK LIMITED(607324)
50 SEMBANARKOIL TN-14-009-016-016/728
() 		2914009000NRG23030920221298124 03/09/2022 VIJAYA 2914009WL025146 VIJAYA 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 VIJAYA CITY UNION BANK LIMITED(607324)
51 SEMBANARKOIL TN-14-009-016-016/733
() 		2914009000NRG23030920221298125 03/09/2022 TAMILARASI 2914009WL025146 TAMILARASI 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 TAMILARASI RATNAKAR BANK(607393)
52 SEMBANARKOIL TN-14-009-016-016/736
() 		2914009000NRG23030920221298126 03/09/2022 RADHIKA 2914009WL025146 RADHIKA 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 RADHIKA INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-016-016/737-A
() 		2914009000NRG23030920221298127 03/09/2022 PALANIVEL 2914009WL025146 PALANIVEL 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 PALANIVEL CITY UNION BANK LIMITED(607324)
54 SEMBANARKOIL TN-14-009-016-016/737-A
() 		2914009000NRG23030920221296019 03/09/2022 VIMALADEVI 2914009WL025088 VIMALADEVI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 VIMALADEVI CITY UNION BANK LIMITED(607324)
55 SEMBANARKOIL TN-14-009-016-016/924
() 		2914009000NRG23030920221298134 03/09/2022 MAYAVATHI 2914009WL025146 MAYAVATHI 00546 CIUB0000017 1100 1100 Processed 14/10/2022 035858377 MAYAVATHI CITY UNION BANK LIMITED(607324)
56 SEMBANARKOIL TN-14-009-016-016/949
() 		2914009000NRG23030920221298137 03/09/2022 SUBRAMANIYAN 2914009WL025146 SUBRAMANIYAN 00546 CIUB0000017 1100 1100 Processed 15/10/2022 035858377 SUBRAMANIYAN INDIAN BANK(607105)
SubTotal 58115 58115
Total 60315 60315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922APB_FTO_824807 Canara Bank CNRB0003439 THIRUKADIYUR 2200
2 SEMBANARKOIL TN2914009_030922APB_FTO_824807 City Union Bank CIUB0000017 Poraiyar 10780
3 SEMBANARKOIL TN2914009_030922APB_FTO_824807 City Union Bank CIUB0000017 PORAYAR 47335

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