Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020922APB_FTO_818349
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-14-009-007-007/191
() 		2914009000NRG23020920221286634 02/09/2022 INDRAGANTHI 2914009WL024919 INDRAGANTHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 INDRAGANTHI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-007-007/202
() 		2914009000NRG23020920221286636 02/09/2022 Sivabagkiyam 2914009WL024919 Sivabagkiyam 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 Sivabagkiyam INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-007-007/204
() 		2914009000NRG23020920221286637 02/09/2022 ELACHI 2914009WL024919 ELACHI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 ELACHI STATE BANK OF INDIA(508548)
4 SEMBANARKOIL TN-14-009-007-007/205
() 		2914009000NRG23020920221286638 02/09/2022 LAKSHMI 2914009WL024919 LAKSHMI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-007-007/217
() 		2914009000NRG23020920221286639 02/09/2022 SELVI 2914009WL024919 SELVI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 SELVI GENERAL POST OFFICE(607245)
6 SEMBANARKOIL TN-14-009-007-007/220
() 		2914009000NRG23020920221286640 02/09/2022 KARUPPUTHANGAM 2914009WL024919 KARUPPUTHANGAM 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 KARUPPUTHANGAM INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-007-007/221
() 		2914009000NRG23020920221286641 02/09/2022 KALA 2914009WL024919 KALA 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 KALA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-007-007/233
() 		2914009000NRG23020920221286643 02/09/2022 LAKSHMI 2914009WL024919 LAKSHMI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-007-007/243
() 		2914009000NRG23020920221286644 02/09/2022 VALLI 2914009WL024919 VALLI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 VALLI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-007-007/248
() 		2914009000NRG23020920221286645 02/09/2022 RAJESHWARI 2914009WL024919 RAJESHWARI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 RAJESHWARI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-007-007/251
() 		2914009000NRG23020920221286648 02/09/2022 KALA 2914009WL024919 KALA 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 KALA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-007-007/254
() 		2914009000NRG23020920221286649 02/09/2022 SELLAM 2914009WL024919 SELLAM 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 SELLAM INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-007-007/255
() 		2914009000NRG23020920221286650 02/09/2022 ANJALAIYAMMAL 2914009WL024919 ANJALAIYAMMAL 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 ANJALAIYAMMAL INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-007-007/260
() 		2914009000NRG23020920221286652 02/09/2022 DHANALAKSHMI 2914009WL024919 DHANALAKSHMI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 DHANALAKSHMI GENERAL POST OFFICE(607245)
15 SEMBANARKOIL TN-14-009-007-007/263
() 		2914009000NRG23020920221286653 02/09/2022 mallika 2914009WL024919 mallika 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 mallika INDIAN BANK(607105)
16 SEMBANARKOIL TN-14-009-007-007/268
() 		2914009000NRG23020920221286654 02/09/2022 ANJAMMAL 2914009WL024919 ANJAMMAL 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 ANJAMMAL INDIAN BANK(607105)
17 SEMBANARKOIL TN-14-009-007-007/270
() 		2914009000NRG23020920221286655 02/09/2022 RASAVALLI 2914009WL024919 RASAVALLI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 RASAVALLI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-007-007/275
() 		2914009000NRG23020920221286657 02/09/2022 EZHACHI 2914009WL024919 EZHACHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 EZHACHI INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-007-007/279
() 		2914009000NRG23020920221286658 02/09/2022 MUTHUMANI 2914009WL024919 MUTHUMANI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 MUTHUMANI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-007-007/28
() 		2914009000NRG23020920221286659 02/09/2022 SUMATHI 2914009WL024919 SUMATHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 SUMATHI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-007-007/280
() 		2914009000NRG23020920221286660 02/09/2022 BAKIYALAKSHMI 2914009WL024919 BAKIYALAKSHMI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 BAKIYALAKSHMI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-007-007/283
() 		2914009000NRG23020920221286661 02/09/2022 VALLI 2914009WL024919 VALLI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 VALLI GENERAL POST OFFICE(607245)
23 SEMBANARKOIL TN-14-009-007-007/292
() 		2914009000NRG23020920221286662 02/09/2022 MALLIKA 2914009WL024919 MALLIKA 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 MALLIKA INDIAN BANK(607105)
24 SEMBANARKOIL TN-14-009-007-007/30
() 		2914009000NRG23020920221286663 02/09/2022 THAIYALNAYAKI 2914009WL024919 THAIYALNAYAKI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 THAIYALNAYAKI GENERAL POST OFFICE(607245)
25 SEMBANARKOIL TN-14-009-007-007/31
() 		2914009000NRG23020920221286664 02/09/2022 KALAIMATHI 2914009WL024919 KALAIMATHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 KALAIMATHI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-007-007/322
() 		2914009000NRG23020920221286665 02/09/2022 ANANTHAVALLI 2914009WL024919 ANANTHAVALLI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 ANANTHAVALLI INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-007-007/33
() 		2914009000NRG23020920221286666 02/09/2022 ANJAMMAL 2914009WL024919 ANJAMMAL 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 ANJAMMAL CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-007-007/332
() 		2914009000NRG23020920221286667 02/09/2022 RAJALAKSHMI 2914009WL024919 RAJALAKSHMI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 RAJALAKSHMI INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-007-007/334
() 		2914009000NRG23020920221286668 02/09/2022 LAKSHMI 2914009WL024919 LAKSHMI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
30 SEMBANARKOIL TN-14-009-007-007/371
() 		2914009000NRG23020920221286670 02/09/2022 ANJAMMAL 2914009WL024919 ANJAMMAL 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 ANJAMMAL INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-007-007/377
() 		2914009000NRG23020920221286671 02/09/2022 SUGATHIRA 2914009WL024919 SUGATHIRA 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 SUGATHIRA INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-007-007/381
() 		2914009000NRG23020920221286673 02/09/2022 THENMOZHI 2914009WL024919 THENMOZHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 THENMOZHI INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-007-007/387
() 		2914009000NRG23020920221286674 02/09/2022 VENNILA 2914009WL024919 VENNILA 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-007-007/389
() 		2914009000NRG23020920221286675 02/09/2022 KATHIIRSELVI 2914009WL024919 KATHIIRSELVI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 KATHIIRSELVI CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-007-007/390
() 		2914009000NRG23020920221286676 02/09/2022 MUTHAMMAL 2914009WL024919 MUTHAMMAL 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 MUTHAMMAL CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-007-007/397-A
() 		2914009000NRG23020920221286678 02/09/2022 MAHESWARI 2914009WL024919 MAHESWARI 00176 IDIB000T053 1405 1405 Processed 15/10/2022 035858377 MAHESWARI INDIAN BANK(607105)
37 SEMBANARKOIL TN-14-009-007-007/399
() 		2914009000NRG23020920221286679 02/09/2022 NAGAVALLI 2914009WL024919 NAGAVALLI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 NAGAVALLI INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-007-007/40
() 		2914009000NRG23020920221286680 02/09/2022 RAJESHWARI 2914009WL024919 RAJESHWARI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 RAJESHWARI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-007-007/401
() 		2914009000NRG23020920221286681 02/09/2022 ESHWARI 2914009WL024919 ESHWARI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 ESHWARI INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-007-007/404
() 		2914009000NRG23020920221286682 02/09/2022 JEYANTHI 2914009WL024919 JEYANTHI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 JEYANTHI CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-007-007/414
() 		2914009000NRG23020920221286684 02/09/2022 ANNALAKSHMI 2914009WL024919 ANNALAKSHMI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 ANNALAKSHMI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-007-007/417
() 		2914009000NRG23020920221286685 02/09/2022 ALAMELU 2914009WL024919 ALAMELU 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 ALAMELU GENERAL POST OFFICE(607245)
43 SEMBANARKOIL TN-14-009-007-007/418
() 		2914009000NRG23020920221286686 02/09/2022 SELVI 2914009WL024919 SELVI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 SELVI GENERAL POST OFFICE(607245)
44 SEMBANARKOIL TN-14-009-007-007/424
() 		2914009000NRG23020920221286687 02/09/2022 MALARKODI 2914009WL024919 MALARKODI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 MALARKODI CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-007-007/427-A
() 		2914009000NRG23020920221286688 02/09/2022 KALAIYARASI 2914009WL024919 KALAIYARASI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 KALAIYARASI INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-007-007/429-A
() 		2914009000NRG23020920221286690 02/09/2022 THAMAYANTHI 2914009WL024919 THAMAYANTHI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 THAMAYANTHI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-007-007/430
() 		2914009000NRG23020920221286691 02/09/2022 ANANDAVALLI 2914009WL024919 ANANDAVALLI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 ANANDAVALLI GENERAL POST OFFICE(607245)
48 SEMBANARKOIL TN-14-009-007-007/433-A
() 		2914009000NRG23020920221286693 02/09/2022 Ambika 2914009WL024919 Ambika 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 Ambika INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-007-007/434-A
() 		2914009000NRG23020920221286694 02/09/2022 SELVARANI 2914009WL024919 SELVARANI 00176 IDIB000T053 1150 1150 Processed 15/10/2022 035858377 SELVARANI INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-007-007/436-A
() 		2914009000NRG23020920221286695 02/09/2022 DEEPIKA 2914009WL024919 DEEPIKA 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 DEEPIKA GENERAL POST OFFICE(607245)
51 SEMBANARKOIL TN-14-009-007-007/437-A
() 		2914009000NRG23020920221286696 02/09/2022 SELVI 2914009WL024919 SELVI 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 SELVI PALLAVAN GRAMA BANK(607052)
52 SEMBANARKOIL TN-14-009-007-007/439
() 		2914009000NRG23020920221286697 02/09/2022 SANGEETHA 2914009WL024919 SANGEETHA 00176 IDIB000T053 1150 1150 Processed 14/10/2022 035858377 SANGEETHA CANARA BANK(508532)
SubTotal 60055 60055
Total 60055 60055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020922APB_FTO_818349 Indian Bank IDIB000T053 THARANGAMBADI 60055

Download In Excel