Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1671316
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-14-009-037-037/180
() 		2914009000NRG23200320232678675 20/03/2023 KANNAIYAN 2914009WL055419 KANNAIYAN 00078 CNRB0001891 1620 1620 Processed 30/03/2023 025730131 KANNAIYAN ()
2 SEMBANARKOIL TN-14-009-037-037/225
() 		2914009000NRG23200320232678687 20/03/2023 KALIYAMOORTHY 2914009WL055419 KALIYAMOORTHY 00078 CNRB0001891 1620 1620 Processed 30/03/2023 025730131 KALIYAMOORTHY ()
3 SEMBANARKOIL TN-14-009-037-037/498
() 		2914009000NRG23200320232678733 20/03/2023 MUTHULAKSHMI 2914009WL055419 MUTHULAKSHMI 00078 CNRB0001891 1620 1620 Processed 30/03/2023 025730131 MUTHULAKSHMI ()
SubTotal 4860 4860
4 SEMBANARKOIL TN-14-009-037-037/524
() 		2914009000NRG23200320232678751 20/03/2023 SATYA 2914009WL055419 SATYA 00177 IOBA0002334 1620 1620 Processed 30/03/2023 025730131 SATYA ()
SubTotal 1620 1620
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200323FTO_1671316 Canara Bank CNRB0001891 KILAIYUR 4860
2 SEMBANARKOIL TN2914009_200323FTO_1671316 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1620

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