Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822FTO_790984
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-14-009-025-002/397
() 		2914009000NRG23270820221201111 29/08/2022 ARULVIZHI 2914009WL023372 ARULVIZHI 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 ARULVIZHI ()
2 SEMBANARKOIL TN-14-009-025-002/407
() 		2914009000NRG23270820221201112 29/08/2022 KASTHURI 2914009WL023372 KASTHURI 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 KASTHURI ()
3 SEMBANARKOIL TN-14-009-025-002/424
() 		2914009000NRG23270820221201113 29/08/2022 MANGAIYARKARASI 2914009WL023372 MANGAIYARKARASI 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 MANGAIYARKARASI ()
4 SEMBANARKOIL TN-14-009-025-025/13
() 		2914009000NRG23270820221201121 29/08/2022 GANGATHARAN 2914009WL023372 GANGATHARAN 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 GANGATHARAN ()
5 SEMBANARKOIL TN-14-009-025-025/14
() 		2914009000NRG23270820221201125 29/08/2022 LAKSHMI 2914009WL023372 LAKSHMI 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 LAKSHMI ()
6 SEMBANARKOIL TN-14-009-025-025/304
() 		2914009000NRG23270820221201154 29/08/2022 MUTHULAKSHMI 2914009WL023372 MUTHULAKSHMI 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 MUTHULAKSHMI ()
7 SEMBANARKOIL TN-14-009-025-025/411
() 		2914009000NRG23270820221201165 29/08/2022 SATHYASELVAN 2914009WL023372 SATHYASELVAN 00078 CNRB0003439 1250 1250 Processed 05/09/2022 011286912 SATHYASELVAN ()
SubTotal 8750 8750
8 SEMBANARKOIL TN-14-009-025-002/386
() 		2914009000NRG23270820221201110 29/08/2022 SONIYA 2914009WL023372 SONIYA 00176 IDIB000S218 1250 1250 Processed 05/09/2022 011286912 SONIYA ()
9 SEMBANARKOIL TN-14-009-025-003/405
() 		2914009000NRG23270820221201114 29/08/2022 LALITHA 2914009WL023372 LALITHA 00176 IDIB000S218 1250 1250 Processed 05/09/2022 011286912 LALITHA ()
SubTotal 2500 2500
10 SEMBANARKOIL TN-14-009-025-002/377
() 		2914009000NRG23270820221201109 29/08/2022 AKILANDESWARI 2914009WL023372 AKILANDESWARI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011286912 AKILANDESWARI ()
SubTotal 1250 1250
11 SEMBANARKOIL TN-14-009-025-025/7
() 		2914009000NRG23270820221201174 29/08/2022 RADHIKA 2914009WL023372 RADHIKA 00177 IOBA0000523 1250 1250 Processed 05/09/2022 011286912 RADHIKA ()
SubTotal 1250 1250
12 SEMBANARKOIL TN-14-009-025-025/1
() 		2914009000NRG23270820221201178 29/08/2022 SHANMUGASUNDARAM 2914009WL023373 SHANMUGASUNDARAM 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SHANMUGASUNDARAM ()
13 SEMBANARKOIL TN-14-009-025-025/11
() 		2914009000NRG23270820221201115 29/08/2022 BALASUBRAMANIYAN 2914009WL023372 BALASUBRAMANIYAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 BALASUBRAMANIYAN ()
14 SEMBANARKOIL TN-14-009-025-025/12
() 		2914009000NRG23270820221201117 29/08/2022 RAMALINGAM 2914009WL023372 RAMALINGAM 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 RAMALINGAM ()
15 SEMBANARKOIL TN-14-009-025-025/16
() 		2914009000NRG23270820221201128 29/08/2022 JAYARAMAN 2914009WL023372 JAYARAMAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 JAYARAMAN ()
16 SEMBANARKOIL TN-14-009-025-025/17
() 		2914009000NRG23270820221201130 29/08/2022 AMSAM 2914009WL023372 AMSAM 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 AMSAM ()
17 SEMBANARKOIL TN-14-009-025-025/18
() 		2914009000NRG23270820221201131 29/08/2022 ASUPATHI 2914009WL023372 ASUPATHI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ASUPATHI ()
18 SEMBANARKOIL TN-14-009-025-025/19
() 		2914009000NRG23270820221201132 29/08/2022 DHANAPAKKIYAM 2914009WL023372 DHANAPAKKIYAM 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 DHANAPAKKIYAM ()
19 SEMBANARKOIL TN-14-009-025-025/19
() 		2914009000NRG23270820221201134 29/08/2022 THILLAISELVI 2914009WL023372 THILLAISELVI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 THILLAISELVI ()
20 SEMBANARKOIL TN-14-009-025-025/21
() 		2914009000NRG23270820221201139 29/08/2022 MANIMEKALAI 2914009WL023372 MANIMEKALAI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 MANIMEKALAI ()
21 SEMBANARKOIL TN-14-009-025-025/21
() 		2914009000NRG23270820221201138 29/08/2022 PAZHANISAMY 2914009WL023372 PAZHANISAMY 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 PAZHANISAMY ()
22 SEMBANARKOIL TN-14-009-025-025/24
() 		2914009000NRG23270820221201140 29/08/2022 ANJAMMAL 2914009WL023372 ANJAMMAL 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ANJAMMAL ()
23 SEMBANARKOIL TN-14-009-025-025/25
() 		2914009000NRG23270820221201142 29/08/2022 SELVI 2914009WL023372 SELVI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SELVI ()
24 SEMBANARKOIL TN-14-009-025-025/26
() 		2914009000NRG23270820221201144 29/08/2022 JAYARAMAN 2914009WL023372 JAYARAMAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 JAYARAMAN ()
25 SEMBANARKOIL TN-14-009-025-025/26
() 		2914009000NRG23270820221201143 29/08/2022 MULLAIYAMMAL 2914009WL023372 MULLAIYAMMAL 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 MULLAIYAMMAL ()
26 SEMBANARKOIL TN-14-009-025-025/286
() 		2914009000NRG23270820221201146 29/08/2022 SENTHAMIZHSELVI 2914009WL023372 SENTHAMIZHSELVI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SENTHAMIZHSELVI ()
27 SEMBANARKOIL TN-14-009-025-025/29
() 		2914009000NRG23270820221201147 29/08/2022 ARJUNAN 2914009WL023372 ARJUNAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ARJUNAN ()
28 SEMBANARKOIL TN-14-009-025-025/30
() 		2914009000NRG23270820221201151 29/08/2022 ANNAPOORNI 2914009WL023372 ANNAPOORNI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ANNAPOORNI ()
29 SEMBANARKOIL TN-14-009-025-025/30
() 		2914009000NRG23270820221201149 29/08/2022 SELVARAJ 2914009WL023372 SELVARAJ 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SELVARAJ ()
30 SEMBANARKOIL TN-14-009-025-025/304
() 		2914009000NRG23270820221201153 29/08/2022 MUNUSAMY 2914009WL023372 MUNUSAMY 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 MUNUSAMY ()
31 SEMBANARKOIL TN-14-009-025-025/34
() 		2914009000NRG23270820221201157 29/08/2022 KALAIVANAN 2914009WL023372 KALAIVANAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 KALAIVANAN ()
32 SEMBANARKOIL TN-14-009-025-025/34
() 		2914009000NRG23270820221201156 29/08/2022 PONNUSAMY 2914009WL023372 PONNUSAMY 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 PONNUSAMY ()
33 SEMBANARKOIL TN-14-009-025-025/34
() 		2914009000NRG23270820221201158 29/08/2022 RAJALAKSHMI 2914009WL023372 RAJALAKSHMI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 RAJALAKSHMI ()
34 SEMBANARKOIL TN-14-009-025-025/35
() 		2914009000NRG23270820221201159 29/08/2022 VALARMATHI 2914009WL023372 VALARMATHI 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 VALARMATHI ()
35 SEMBANARKOIL TN-14-009-025-025/4
() 		2914009000NRG23270820221201183 29/08/2022 MUNUSAMY 2914009WL023373 MUNUSAMY 00715 DBSS01N0745 1000 1000 Processed 05/09/2022 011286912 MUNUSAMY ()
36 SEMBANARKOIL TN-14-009-025-025/43
() 		2914009000NRG23270820221201168 29/08/2022 GANESAN 2914009WL023372 GANESAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 GANESAN ()
37 SEMBANARKOIL TN-14-009-025-025/46
() 		2914009000NRG23270820221201170 29/08/2022 GANESAN 2914009WL023372 GANESAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 GANESAN ()
38 SEMBANARKOIL TN-14-009-025-025/5
() 		2914009000NRG23270820221201184 29/08/2022 SEVANTHIYAMMAL 2914009WL023373 SEVANTHIYAMMAL 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SEVANTHIYAMMAL ()
39 SEMBANARKOIL TN-14-009-025-025/6
() 		2914009000NRG23270820221201185 29/08/2022 SEKAR 2914009WL023373 SEKAR 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SEKAR ()
40 SEMBANARKOIL TN-14-009-025-025/68
() 		2914009000NRG23270820221201172 29/08/2022 ARCHANA 2914009WL023372 ARCHANA 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ARCHANA ()
41 SEMBANARKOIL TN-14-009-025-025/8
() 		2914009000NRG23270820221201189 29/08/2022 MURUKAVEL 2914009WL023373 MURUKAVEL 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 MURUKAVEL ()
42 SEMBANARKOIL TN-14-009-025-025/8
() 		2914009000NRG23270820221201191 29/08/2022 SANGEETHA 2914009WL023373 SANGEETHA 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SANGEETHA ()
43 SEMBANARKOIL TN-14-009-025-025/8
() 		2914009000NRG23270820221201192 29/08/2022 SATHYA 2914009WL023373 SATHYA 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SATHYA ()
44 SEMBANARKOIL TN-14-009-025-025/8
() 		2914009000NRG23270820221201190 29/08/2022 SHAKTHIVEL 2914009WL023373 SHAKTHIVEL 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 SHAKTHIVEL ()
45 SEMBANARKOIL TN-14-009-025-025/9
() 		2914009000NRG23270820221201193 29/08/2022 ANBAZHAGAN 2914009WL023373 ANBAZHAGAN 00715 DBSS01N0745 1250 1250 Processed 05/09/2022 011286912 ANBAZHAGAN ()
SubTotal 42250 42250
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822FTO_790984 Canara Bank CNRB0003439 THIRUKADIYUR 8750
2 SEMBANARKOIL TN2914009_290822FTO_790984 Indian Bank IDIB000S218 SEMBANARKOIL 2500
3 SEMBANARKOIL TN2914009_290822FTO_790984 Indian Overseas Bank IOBA0000228 AKKUR 1250
4 SEMBANARKOIL TN2914009_290822FTO_790984 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1250
5 SEMBANARKOIL TN2914009_290822FTO_790984 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 42250

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