Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090722FTO_512909
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-14-009-015-015/197
() 		2914009000NRG23080720220701895 09/07/2022 MOOVENDIRAN 2914009WL012152 MOOVENDIRAN 00078 CNRB0003619 1200 1200 Processed 13/07/2022 011326459 MOOVENDIRAN ()
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-015-015/198-A
() 		2914009000NRG23080720220701899 09/07/2022 MARIYAMMAL 2914009WL012152 MARIYAMMAL 00176 IDIB000T053 1200 1200 Processed 13/07/2022 011326459 MARIYAMMAL ()
3 SEMBANARKOIL TN-14-009-015-015/217
() 		2914009000NRG23080720220701921 09/07/2022 PRIYA 2914009WL012152 PRIYA 00176 IDIB000T053 1200 1200 Processed 13/07/2022 011326459 PRIYA ()
SubTotal 2400 2400
4 SEMBANARKOIL TN-14-009-015-015/195
() 		2914009000NRG23080720220701891 09/07/2022 KUBENDRAN 2914009WL012152 KUBENDRAN 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 KUBENDRAN ()
5 SEMBANARKOIL TN-14-009-015-015/205
() 		2914009000NRG23080720220701904 09/07/2022 ANANDHI 2914009WL012152 ANANDHI 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 ANANDHI ()
6 SEMBANARKOIL TN-14-009-015-015/227
() 		2914009000NRG23080720220701934 09/07/2022 SARANYA 2914009WL012152 SARANYA 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 SARANYA ()
7 SEMBANARKOIL TN-14-009-015-015/248
() 		2914009000NRG23080720220701958 09/07/2022 Pavithra 2914009WL012152 Pavithra 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 Pavithra ()
8 SEMBANARKOIL TN-14-009-015-015/559
() 		2914009000NRG23080720220701988 09/07/2022 MURUGESAN 2914009WL012152 MURUGESAN 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 MURUGESAN ()
9 SEMBANARKOIL TN-14-009-015-015/797
() 		2914009000NRG23080720220701991 09/07/2022 REVATHI 2914009WL012152 REVATHI 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 REVATHI ()
10 SEMBANARKOIL TN-14-009-015-015/799
() 		2914009000NRG23080720220701992 09/07/2022 THENMOZHI 2914009WL012152 THENMOZHI 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 THENMOZHI ()
11 SEMBANARKOIL TN-14-009-015-015/833
() 		2914009000NRG23080720220701994 09/07/2022 BUVANESWARI 2914009WL012152 BUVANESWARI 00177 IOBA0000228 1200 1200 Processed 13/07/2022 011326459 BUVANESWARI ()
SubTotal 9600 9600
12 SEMBANARKOIL TN-14-009-015-015/204
() 		2914009000NRG23080720220701903 09/07/2022 LATHA 2914009WL012152 LATHA 00415 SBIN0018177 1200 1200 Processed 13/07/2022 011326459 LATHA ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090722FTO_512909 Canara Bank CNRB0003619 KARUVI 1200
2 SEMBANARKOIL TN2914009_090722FTO_512909 Indian Bank IDIB000T053 THARANGAMBADI 2400
3 SEMBANARKOIL TN2914009_090722FTO_512909 Indian Overseas Bank IOBA0000228 AKKUR 9600
4 SEMBANARKOIL TN2914009_090722FTO_512909 State Bank of India SBIN0018177 SEMBANARKOIL 1200

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