Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_210323APB_FTO_1677607
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-14-009-018-018/437
() 		2914009000NRG23210320232705592 21/03/2023 SUDHA 2914009WL055854 SUDHA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730314 SUDHA CENTRAL BANK OF INDIA(607115)
2 SEMBANARKOIL TN-14-009-018-018/542
() 		2914009000NRG23210320232705593 21/03/2023 AMBIKA 2914009WL055854 AMBIKA 00078 CNRB0001891 1686 1686 Processed 30/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 SEMBANARKOIL TN-38-009-017-019/961
() 		2914009000NRG23210320232705349 21/03/2023 ELAKKIYA 2914009WL055851 ELAKKIYA 00078 CNRB0005588 750 750 Processed 30/03/2023 025730314 ELAKKIYA INDIAN BANK(607105)
SubTotal 750 750
4 SEMBANARKOIL TN-14-009-018-018/218
() 		2914009000NRG23210320232705591 21/03/2023 INDHIRA 2914009WL055854 INDHIRA 00176 IDIB000S218 1686 1686 Processed 30/03/2023 025730314 INDHIRA INDIAN BANK(607105)
SubTotal 1686 1686
Total 5808 5808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_210323APB_FTO_1677607 Canara Bank CNRB0001891 KILAIYUR 3372
2 SEMBANARKOIL TN2914009_210323APB_FTO_1677607 Canara Bank CNRB0005588 Melaiyur 750
3 SEMBANARKOIL TN2914009_210323APB_FTO_1677607 Indian Bank IDIB000S218 SEMBANARKOIL 1686

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