Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123APB_FTO_1417595
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-14-009-024-003/1156
() 		2914009000NRG23090120232135505 09/01/2023 SELLADURAI 2914009WL044600 SELLADURAI 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 SELLADURAI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-024-003/1159
() 		2914009000NRG23090120232135506 09/01/2023 RAJAMANIKKAM 2914009WL044600 RAJAMANIKKAM 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 RAJAMANIKKAM CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-024-005/1197
() 		2914009000NRG23090120232135509 09/01/2023 PRIYA 2914009WL044600 PRIYA 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 PRIYA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-024-008/138
() 		2914009000NRG23090120232135514 09/01/2023 VIJAYA 2914009WL044600 VIJAYA 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-024-008/206
() 		2914009000NRG23090120232135515 09/01/2023 KANNAIAN 2914009WL044600 KANNAIAN 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 KANNAIAN CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-024-008/210
() 		2914009000NRG23090120232135516 09/01/2023 SUDHA 2914009WL044600 SUDHA 00078 CNRB0001891 460 460 Processed 02/02/2023 018559682 SUDHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-024-008/219
() 		2914009000NRG23090120232135517 09/01/2023 VASANTHA 2914009WL044600 VASANTHA 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 VASANTHA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-024-024/101
() 		2914009000NRG23090120232135518 09/01/2023 VARALAKSHMI 2914009WL044600 VARALAKSHMI 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 VARALAKSHMI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-024-024/1012
() 		2914009000NRG23090120232135519 09/01/2023 SAGUNTHALA 2914009WL044600 SAGUNTHALA 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 SAGUNTHALA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-024-024/1030
() 		2914009000NRG23090120232135520 09/01/2023 SELLAMMAL 2914009WL044600 SELLAMMAL 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 SELLAMMAL CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-024-024/1045-A
() 		2914009000NRG23090120232135521 09/01/2023 PAPPATHY 2914009WL044600 PAPPATHY 00078 CNRB0001891 460 460 Processed 02/02/2023 018559682 PAPPATHY INDIAN BANK(607105)
12 SEMBANARKOIL TN-14-009-024-024/1052
() 		2914009000NRG23090120232135523 09/01/2023 VIJAYALAKSHMI 2914009WL044600 VIJAYALAKSHMI 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 VIJAYALAKSHMI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-024-024/1055
() 		2914009000NRG23090120232135524 09/01/2023 RUCKMANI 2914009WL044600 RUCKMANI 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 RUCKMANI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-024-024/1059
() 		2914009000NRG23090120232135525 09/01/2023 PAVUNAMMAL 2914009WL044600 PAVUNAMMAL 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 PAVUNAMMAL CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-024-024/1072
() 		2914009000NRG23090120232135526 09/01/2023 BANUMATHI 2914009WL044600 BANUMATHI 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 BANUMATHI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-024-024/268
() 		2914009000NRG23090120232135527 09/01/2023 MAYILAMBAL 2914009WL044600 MAYILAMBAL 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 MAYILAMBAL CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-024-024/272
() 		2914009000NRG23090120232135528 09/01/2023 MURUGANANTHAM 2914009WL044600 MURUGANANTHAM 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 MURUGANANTHAM CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-024-024/322
() 		2914009000NRG23090120232135531 09/01/2023 VASANTHA.B 2914009WL044600 VASANTHA.B 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 VASANTHA.B CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-024-024/325
() 		2914009000NRG23090120232135532 09/01/2023 DEEPA 2914009WL044600 DEEPA 00078 CNRB0001891 230 230 Processed 01/02/2023 018559682 DEEPA CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-024-024/406
() 		2914009000NRG23090120232135533 09/01/2023 KALARANI 2914009WL044600 KALARANI 00078 CNRB0001891 460 460 Processed 01/02/2023 018559682 KALARANI CANARA BANK(508532)
SubTotal 7130 7130
21 SEMBANARKOIL TN-14-009-024-003/1187
() 		2914009000NRG23090120232135507 09/01/2023 VIMALESWARI 2914009WL044600 VIMALESWARI 00078 CNRB0003619 230 230 Processed 01/02/2023 018559682 VIMALESWARI CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-024-003/1295
() 		2914009000NRG23090120232135508 09/01/2023 SIVASANGARI 2914009WL044600 SIVASANGARI 00078 CNRB0003619 230 230 Processed 01/02/2023 018559682 SIVASANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEMBANARKOIL TN-14-009-024-008/1251
() 		2914009000NRG23090120232135513 09/01/2023 SUMITHRA 2914009WL044600 SUMITHRA 00078 CNRB0003619 460 460 Processed 01/02/2023 018559682 SUMITHRA CANARA BANK(508532)
SubTotal 920 920
24 SEMBANARKOIL TN-14-009-024-005/153-A
() 		2914009000NRG23090120232135510 09/01/2023 JOTHI 2914009WL044600 JOTHI 00177 IOBA0002334 460 460 Processed 02/02/2023 018559682 JOTHI INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-024-024/273
() 		2914009000NRG23090120232135529 09/01/2023 MANISHA 2914009WL044600 MANISHA 00177 IOBA0002334 230 230 Processed 02/02/2023 018559682 MANISHA INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123APB_FTO_1417595 Canara Bank CNRB0001891 Keelaiyur 460
2 SEMBANARKOIL TN2914009_090123APB_FTO_1417595 Canara Bank CNRB0001891 Keezhaiyur 690
3 SEMBANARKOIL TN2914009_090123APB_FTO_1417595 Canara Bank CNRB0001891 KILAIYUR 5980
4 SEMBANARKOIL TN2914009_090123APB_FTO_1417595 Canara Bank CNRB0003619 KARUVI 920
5 SEMBANARKOIL TN2914009_090123APB_FTO_1417595 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 690

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