Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200323FTO_1672834
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-14-009-010-001/653
() 		2914009000NRG23200320232676585 20/03/2023 EZHILARASI 2914009WL055388 EZHILARASI 00176 IDIB000A125 1500 1500 Processed 31/03/2023 025730131 EZHILARASI ()
2 SEMBANARKOIL TN-14-009-010-010/74
() 		2914009000NRG23200320232676649 20/03/2023 NAGARAJ 2914009WL055388 NAGARAJ 00176 IDIB000A125 1500 1500 Processed 31/03/2023 025730131 NAGARAJ ()
SubTotal 3000 3000
3 SEMBANARKOIL TN-14-009-010-004/717
() 		2914009000NRG23200320232680417 20/03/2023 GOMATHI 2914009WL055440 GOMATHI 00176 IDIB000M135 1250 1250 Processed 31/03/2023 025730131 GOMATHI ()
SubTotal 1250 1250
4 SEMBANARKOIL TN-14-009-010-010/768
() 		2914009000NRG23200320232680479 20/03/2023 KARTHIVVASAN S 2914009WL055440 KARTHIVVASAN S 00176 IDIB000S218 1250 1250 Processed 31/03/2023 025730131 KARTHIVVASAN S ()
SubTotal 1250 1250
5 SEMBANARKOIL TN-14-009-010-004/769
() 		2914009000NRG23200320232676590 20/03/2023 MOHMED YASIN 2914009WL055388 MOHMED YASIN 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 MOHMED YASIN ()
6 SEMBANARKOIL TN-14-009-010-010/21
() 		2914009000NRG23200320232676794 20/03/2023 PANEERSELVAM 2914009WL055390 PANEERSELVAM 00177 IOBA0000601 1250 1250 Processed 30/03/2023 025730131 PANEERSELVAM ()
7 SEMBANARKOIL TN-14-009-010-010/450
() 		2914009000NRG23200320232676628 20/03/2023 ANANDHAN 2914009WL055388 ANANDHAN 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 ANANDHAN ()
8 SEMBANARKOIL TN-14-009-010-010/651
() 		2914009000NRG23200320232680468 20/03/2023 PAVITHRA 2914009WL055440 PAVITHRA 00177 IOBA0000601 1250 1250 Processed 30/03/2023 025730131 PAVITHRA ()
9 SEMBANARKOIL TN-14-009-010-010/722
() 		2914009000NRG23200320232676646 20/03/2023 SILAMBARASI 2914009WL055388 SILAMBARASI 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 SILAMBARASI ()
10 SEMBANARKOIL TN-14-009-010-010/729
() 		2914009000NRG23200320232676647 20/03/2023 HAJJIMOHAMED 2914009WL055388 HAJJIMOHAMED 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 HAJJIMOHAMED ()
11 SEMBANARKOIL TN-14-009-010-010/751
() 		2914009000NRG23200320232680477 20/03/2023 SYAMALADEVI 2914009WL055440 SYAMALADEVI 00177 IOBA0000601 1250 1250 Processed 30/03/2023 025730131 SYAMALADEVI ()
12 SEMBANARKOIL TN-14-009-010-010/758
() 		2914009000NRG23200320232676651 20/03/2023 ASHA 2914009WL055388 ASHA 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 ASHA ()
13 SEMBANARKOIL TN-14-009-010-010/82
() 		2914009000NRG23200320232676654 20/03/2023 ANBURASATHI 2914009WL055388 ANBURASATHI 00177 IOBA0000601 1500 1500 Processed 30/03/2023 025730131 ANBURASATHI ()
SubTotal 12750 12750
14 SEMBANARKOIL TN-14-009-010-010/706
() 		2914009000NRG23200320232680473 20/03/2023 RATHIGA 2914009WL055440 RATHIGA 00177 IOBA0002334 1250 1250 Processed 30/03/2023 025730131 RATHIGA ()
15 SEMBANARKOIL TN-14-009-010-010/735
() 		2914009000NRG23200320232680475 20/03/2023 SUTHA 2914009WL055440 SUTHA 00177 IOBA0002334 1250 1250 Processed 30/03/2023 025730131 SUTHA ()
SubTotal 2500 2500
Total 20750 20750

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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_1672834 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 3000
2 SEMBANARKOIL TN2914009_200323FTO_1672834 Indian Bank IDIB000M135 KORANAD 1250
3 SEMBANARKOIL TN2914009_200323FTO_1672834 Indian Bank IDIB000S218 SEMBANARKOIL 1250
4 SEMBANARKOIL TN2914009_200323FTO_1672834 Indian Overseas Bank IOBA0000601 VADAGARAI 12750
5 SEMBANARKOIL TN2914009_200323FTO_1672834 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2500

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