Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1669865
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-14-009-025-003/405
() 		2914009000NRG23200320232669138 20/03/2023 LALITHA 2914009WL055267 LALITHA 00176 IDIB000S218 1500 1500 Processed 31/03/2023 025730131 LALITHA ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-025-025/149
() 		2914009000NRG23200320232669146 20/03/2023 MARIYAPPAN 2914009WL055267 MARIYAPPAN 00715 DBSS01N0745 1500 1500 Processed 30/03/2023 025730131 MARIYAPPAN ()
3 SEMBANARKOIL TN-14-009-025-025/221
() 		2914009000NRG23200320232669174 20/03/2023 JAYALAKSHMI 2914009WL055267 JAYALAKSHMI 00715 DBSS01N0745 1500 1500 Processed 30/03/2023 025730131 JAYALAKSHMI ()
4 SEMBANARKOIL TN-14-009-025-025/238
() 		2914009000NRG23200320232669186 20/03/2023 THAIYALNAYAGI 2914009WL055267 THAIYALNAYAGI 00715 DBSS01N0745 1500 1500 Processed 30/03/2023 025730131 THAIYALNAYAGI ()
5 SEMBANARKOIL TN-14-009-025-025/294
() 		2914009000NRG23200320232669190 20/03/2023 CHANDRA 2914009WL055267 CHANDRA 00715 DBSS01N0745 1500 1500 Processed 30/03/2023 025730131 CHANDRA ()
6 SEMBANARKOIL TN-14-009-025-025/315
() 		2914009000NRG23200320232669205 20/03/2023 MALLIGA 2914009WL055267 MALLIGA 00715 DBSS01N0745 1500 1500 Processed 30/03/2023 025730131 MALLIGA ()
SubTotal 7500 7500
Total 9000 9000

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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_1669865 Indian Bank IDIB000S218 SEMBANARKOIL 1500
2 SEMBANARKOIL TN2914009_200323FTO_1669865 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 7500

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