Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_050822FTO_673941
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-14-009-005-005/250
() 		2914009000NRG23050820220967486 05/08/2022 KATHIRESAN 2914009WL018274 KATHIRESAN 00048 BKID0008131 1320 1320 Processed 16/08/2022 016957528 KATHIRESAN ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-005-005/1
() 		2914009000NRG23050820220967336 05/08/2022 KEERTHIGA 2914009WL018271 KEERTHIGA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957528 KEERTHIGA ()
3 SEMBANARKOIL TN-14-009-005-005/292
() 		2914009000NRG23050820220967490 05/08/2022 DAVID 2914009WL018274 DAVID 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957528 DAVID ()
4 SEMBANARKOIL TN-14-009-005-005/292
() 		2914009000NRG23050820220967489 05/08/2022 SILVIYA 2914009WL018274 SILVIYA 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957528 SILVIYA ()
5 SEMBANARKOIL TN-14-009-005-005/392
() 		2914009000NRG23050820220967498 05/08/2022 BANU 2914009WL018274 BANU 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957528 BANU ()
6 SEMBANARKOIL TN-14-009-005-005/58
() 		2914009000NRG23050820220967503 05/08/2022 AKILANDESHWARI 2914009WL018274 AKILANDESHWARI 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957528 AKILANDESHWARI ()
SubTotal 6160 6160
7 SEMBANARKOIL TN-14-009-005-003/364
() 		2914009000NRG23050820220967476 05/08/2022 JAYARAJ 2914009WL018274 JAYARAJ 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 JAYARAJ ()
8 SEMBANARKOIL TN-14-009-005-003/407
() 		2914009000NRG23050820220967477 05/08/2022 SUMATHI 2914009WL018274 SUMATHI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SUMATHI ()
9 SEMBANARKOIL TN-14-009-005-003/419
() 		2914009000NRG23050820220967478 05/08/2022 MUMTAZ BEGUM 2914009WL018274 MUMTAZ BEGUM 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 MUMTAZ BEGUM ()
10 SEMBANARKOIL TN-14-009-005-005/107
() 		2914009000NRG23050820220967339 05/08/2022 VADIVEL 2914009WL018271 VADIVEL 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 VADIVEL ()
11 SEMBANARKOIL TN-14-009-005-005/141
() 		2914009000NRG23050820220967346 05/08/2022 THIRUMURUGAN 2914009WL018271 THIRUMURUGAN 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 THIRUMURUGAN ()
12 SEMBANARKOIL TN-14-009-005-005/143
() 		2914009000NRG23050820220967347 05/08/2022 TAMILSELVI 2914009WL018271 TAMILSELVI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 TAMILSELVI ()
13 SEMBANARKOIL TN-14-009-005-005/162
() 		2914009000NRG23050820220967357 05/08/2022 SAKTHIPRIYA 2914009WL018271 SAKTHIPRIYA 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SAKTHIPRIYA ()
14 SEMBANARKOIL TN-14-009-005-005/179
() 		2914009000NRG23050820220967366 05/08/2022 sudamani 2914009WL018271 sudamani 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 sudamani ()
15 SEMBANARKOIL TN-14-009-005-005/196
() 		2914009000NRG23050820220967371 05/08/2022 AMUTHA 2914009WL018271 AMUTHA 00177 IOBA0001041 1100 1100 Processed 16/08/2022 016957528 AMUTHA ()
16 SEMBANARKOIL TN-14-009-005-005/233
() 		2914009000NRG23050820220967377 05/08/2022 SAROJA 2914009WL018271 SAROJA 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SAROJA ()
17 SEMBANARKOIL TN-14-009-005-005/283
() 		2914009000NRG23050820220967380 05/08/2022 AMUTHA 2914009WL018271 AMUTHA 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 AMUTHA ()
18 SEMBANARKOIL TN-14-009-005-005/339-A
() 		2914009000NRG23050820220967386 05/08/2022 RAGU 2914009WL018271 RAGU 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 RAGU ()
19 SEMBANARKOIL TN-14-009-005-005/339-A
() 		2914009000NRG23050820220967385 05/08/2022 SUBA 2914009WL018271 SUBA 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SUBA ()
20 SEMBANARKOIL TN-14-009-005-005/341-A
() 		2914009000NRG23050820220967388 05/08/2022 RAJALAKSHMI 2914009WL018271 RAJALAKSHMI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 RAJALAKSHMI ()
21 SEMBANARKOIL TN-14-009-005-005/374
() 		2914009000NRG23050820220967493 05/08/2022 RENUGA 2914009WL018274 RENUGA 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 RENUGA ()
22 SEMBANARKOIL TN-14-009-005-005/411
() 		2914009000NRG23050820220967391 05/08/2022 SEERIVASAN 2914009WL018271 SEERIVASAN 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SEERIVASAN ()
23 SEMBANARKOIL TN-14-009-005-005/412
() 		2914009000NRG23050820220967392 05/08/2022 UMARANI 2914009WL018271 UMARANI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 UMARANI ()
24 SEMBANARKOIL TN-14-009-005-005/43
() 		2914009000NRG23050820220967394 05/08/2022 SATHYAVANI 2914009WL018271 SATHYAVANI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 SATHYAVANI ()
25 SEMBANARKOIL TN-14-009-005-005/45
() 		2914009000NRG23050820220967396 05/08/2022 VALLI 2914009WL018271 VALLI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 VALLI ()
26 SEMBANARKOIL TN-14-009-005-005/48
() 		2914009000NRG23050820220967398 05/08/2022 RAJALAKSHMI 2914009WL018271 RAJALAKSHMI 00177 IOBA0001041 1320 1320 Processed 16/08/2022 016957528 RAJALAKSHMI ()
SubTotal 26180 26180
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_050822FTO_673941 Bank of India BKID0008131 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_050822FTO_673941 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 6160
3 SEMBANARKOIL TN2914009_050822FTO_673941 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 26180

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