Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300922FTO_942053
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-14-009-002-003/829
() 		2914009000NRG23300920221460841 30/09/2022 GUNASEKARAN 2914009WL029561 GUNASEKARAN 00078 CNRB0003439 1250 1250 Processed 12/10/2022 030361488 GUNASEKARAN ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-002-003/1004
() 		2914009000NRG23300920221460814 30/09/2022 RENUGA 2914009WL029561 RENUGA 00176 IDIB000S218 1500 1500 Processed 12/10/2022 030361488 RENUGA ()
3 SEMBANARKOIL TN-14-009-002-003/1045
() 		2914009000NRG23300920221460820 30/09/2022 MANGAIYARKARASI 2914009WL029561 MANGAIYARKARASI 00176 IDIB000S218 1250 1250 Processed 12/10/2022 030361488 MANGAIYARKARASI ()
SubTotal 2750 2750
4 SEMBANARKOIL TN-14-009-002-002/187
() 		2914009000NRG23300920221460650 30/09/2022 VINORANI 2914009WL029561 VINORANI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 VINORANI ()
5 SEMBANARKOIL TN-14-009-002-002/205
() 		2914009000NRG23300920221460653 30/09/2022 KALAVATHI 2914009WL029561 KALAVATHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 KALAVATHI ()
6 SEMBANARKOIL TN-14-009-002-002/210
() 		2914009000NRG23300920221460663 30/09/2022 SILAMBARASAN 2914009WL029561 SILAMBARASAN 00177 IOBA0000228 750 750 Processed 12/10/2022 030361488 SILAMBARASAN ()
7 SEMBANARKOIL TN-14-009-002-002/213
() 		2914009000NRG23300920221460669 30/09/2022 SIVASANKARAN 2914009WL029561 SIVASANKARAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SIVASANKARAN ()
8 SEMBANARKOIL TN-14-009-002-002/226
() 		2914009000NRG23300920221460693 30/09/2022 RAJENDRAN 2914009WL029561 RAJENDRAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 RAJENDRAN ()
9 SEMBANARKOIL TN-14-009-002-002/232
() 		2914009000NRG23300920221460703 30/09/2022 MAHENDRAN 2914009WL029561 MAHENDRAN 00177 IOBA0000228 1250 1250 Processed 12/10/2022 030361488 MAHENDRAN ()
10 SEMBANARKOIL TN-14-009-002-002/244
() 		2914009000NRG23300920221460715 30/09/2022 VIJAI 2914009WL029561 VIJAI 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361488 VIJAI ()
11 SEMBANARKOIL TN-14-009-002-002/251
() 		2914009000NRG23300920221460724 30/09/2022 JOSAPPRASAD 2914009WL029561 JOSAPPRASAD 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 JOSAPPRASAD ()
12 SEMBANARKOIL TN-14-009-002-002/257
() 		2914009000NRG23300920221460730 30/09/2022 GANDHIMATHI 2914009WL029561 GANDHIMATHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 GANDHIMATHI ()
13 SEMBANARKOIL TN-14-009-002-002/265
() 		2914009000NRG23300920221460737 30/09/2022 SUGANYA 2914009WL029561 SUGANYA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SUGANYA ()
14 SEMBANARKOIL TN-14-009-002-002/387
() 		2914009000NRG23300920221460747 30/09/2022 VIGNESH 2914009WL029561 VIGNESH 00177 IOBA0000228 1250 1250 Processed 12/10/2022 030361488 VIGNESH ()
15 SEMBANARKOIL TN-14-009-002-002/507
() 		2914009000NRG23300920221460760 30/09/2022 SUBRAMANIYAN 2914009WL029561 SUBRAMANIYAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SUBRAMANIYAN ()
16 SEMBANARKOIL TN-14-009-002-002/540
() 		2914009000NRG23300920221460775 30/09/2022 GUNASEKARAN 2914009WL029561 GUNASEKARAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 GUNASEKARAN ()
17 SEMBANARKOIL TN-14-009-002-002/549
() 		2914009000NRG23300920221460781 30/09/2022 SHEELA 2914009WL029561 SHEELA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SHEELA ()
18 SEMBANARKOIL TN-14-009-002-002/557
() 		2914009000NRG23300920221460784 30/09/2022 RAVICHANDRAN 2914009WL029561 RAVICHANDRAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 RAVICHANDRAN ()
19 SEMBANARKOIL TN-14-009-002-002/785
() 		2914009000NRG23300920221460808 30/09/2022 JAYALAKSHMI 2914009WL029561 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 JAYALAKSHMI ()
20 SEMBANARKOIL TN-14-009-002-002/787
() 		2914009000NRG23300920221460810 30/09/2022 KANNAIYAN 2914009WL029561 KANNAIYAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 KANNAIYAN ()
21 SEMBANARKOIL TN-14-009-002-003/1001
() 		2914009000NRG23300920221460812 30/09/2022 GUNAVATHY 2914009WL029561 GUNAVATHY 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 GUNAVATHY ()
22 SEMBANARKOIL TN-14-009-002-003/1002
() 		2914009000NRG23300920221460813 30/09/2022 SATHYA 2914009WL029561 SATHYA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SATHYA ()
23 SEMBANARKOIL TN-14-009-002-003/1007
() 		2914009000NRG23300920221460816 30/09/2022 KOKILA 2914009WL029561 KOKILA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 KOKILA ()
24 SEMBANARKOIL TN-14-009-002-003/1008
() 		2914009000NRG23300920221460817 30/09/2022 KUNJAMMAL 2914009WL029561 KUNJAMMAL 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 KUNJAMMAL ()
25 SEMBANARKOIL TN-14-009-002-003/1009
() 		2914009000NRG23300920221460818 30/09/2022 TAMILSELVI 2914009WL029561 TAMILSELVI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 TAMILSELVI ()
26 SEMBANARKOIL TN-14-009-002-003/1044
() 		2914009000NRG23300920221460819 30/09/2022 ANUSIYA 2914009WL029561 ANUSIYA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 ANUSIYA ()
27 SEMBANARKOIL TN-14-009-002-003/1046
() 		2914009000NRG23300920221460821 30/09/2022 RAJAKUMARI 2914009WL029561 RAJAKUMARI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 RAJAKUMARI ()
28 SEMBANARKOIL TN-14-009-002-003/709
() 		2914009000NRG23300920221460824 30/09/2022 SEETHA 2914009WL029561 SEETHA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SEETHA ()
29 SEMBANARKOIL TN-14-009-002-003/828
() 		2914009000NRG23300920221460839 30/09/2022 SIVASANKARAN 2914009WL029561 SIVASANKARAN 00177 IOBA0000228 1000 1000 Processed 12/10/2022 030361488 SIVASANKARAN ()
30 SEMBANARKOIL TN-14-009-002-003/828
() 		2914009000NRG23300920221460838 30/09/2022 THENMOZHI 2914009WL029561 THENMOZHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 THENMOZHI ()
31 SEMBANARKOIL TN-14-009-002-003/844
() 		2914009000NRG23300920221460843 30/09/2022 MADHAVAN 2914009WL029561 MADHAVAN 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 MADHAVAN ()
32 SEMBANARKOIL TN-14-009-002-003/896
() 		2914009000NRG23300920221460853 30/09/2022 JAYANTHI 2914009WL029561 JAYANTHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 JAYANTHI ()
33 SEMBANARKOIL TN-14-009-002-003/910
() 		2914009000NRG23300920221460855 30/09/2022 PALAZHISAMY 2914009WL029561 PALAZHISAMY 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 PALAZHISAMY ()
34 SEMBANARKOIL TN-14-009-002-003/910
() 		2914009000NRG23300920221460854 30/09/2022 VALLI 2914009WL029561 VALLI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 VALLI ()
35 SEMBANARKOIL TN-14-009-002-003/912
() 		2914009000NRG23300920221460856 30/09/2022 DIVIYA 2914009WL029561 DIVIYA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 DIVIYA ()
36 SEMBANARKOIL TN-14-009-002-003/913
() 		2914009000NRG23300920221460857 30/09/2022 SUMATHRA 2914009WL029561 SUMATHRA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SUMATHRA ()
37 SEMBANARKOIL TN-14-009-002-003/918
() 		2914009000NRG23300920221460858 30/09/2022 SUMATHI 2914009WL029561 SUMATHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SUMATHI ()
38 SEMBANARKOIL TN-14-009-002-003/919
() 		2914009000NRG23300920221460859 30/09/2022 SUNDHARI 2914009WL029561 SUNDHARI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SUNDHARI ()
39 SEMBANARKOIL TN-14-009-002-003/920
() 		2914009000NRG23300920221460860 30/09/2022 ELAKIYA 2914009WL029561 ELAKIYA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 ELAKIYA ()
40 SEMBANARKOIL TN-14-009-002-003/920
() 		2914009000NRG23300920221460861 30/09/2022 SATHIYARAJ 2914009WL029561 SATHIYARAJ 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SATHIYARAJ ()
41 SEMBANARKOIL TN-14-009-002-003/921
() 		2914009000NRG23300920221460862 30/09/2022 UMAMAHESWARI 2914009WL029561 UMAMAHESWARI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 UMAMAHESWARI ()
42 SEMBANARKOIL TN-14-009-002-003/927
() 		2914009000NRG23300920221460863 30/09/2022 PUSHPARANI 2914009WL029561 PUSHPARANI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 PUSHPARANI ()
43 SEMBANARKOIL TN-14-009-002-003/984
() 		2914009000NRG23300920221460864 30/09/2022 MATHIYAZHAGI 2914009WL029561 MATHIYAZHAGI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 MATHIYAZHAGI ()
44 SEMBANARKOIL TN-14-009-002-003/985
() 		2914009000NRG23300920221460865 30/09/2022 RENGANAYAGI 2914009WL029561 RENGANAYAGI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 RENGANAYAGI ()
45 SEMBANARKOIL TN-14-009-002-003/986
() 		2914009000NRG23300920221460866 30/09/2022 KIRISHA 2914009WL029561 KIRISHA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 KIRISHA ()
46 SEMBANARKOIL TN-14-009-002-003/987
() 		2914009000NRG23300920221460867 30/09/2022 SELVI 2914009WL029561 SELVI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SELVI ()
47 SEMBANARKOIL TN-14-009-002-003/989
() 		2914009000NRG23300920221460868 30/09/2022 TAMILARASI 2914009WL029561 TAMILARASI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 TAMILARASI ()
48 SEMBANARKOIL TN-14-009-002-003/990
() 		2914009000NRG23300920221460869 30/09/2022 ARIKIRUSHNAN 2914009WL029561 ARIKIRUSHNAN 00177 IOBA0000228 1250 1250 Processed 12/10/2022 030361488 ARIKIRUSHNAN ()
49 SEMBANARKOIL TN-14-009-002-003/991
() 		2914009000NRG23300920221460870 30/09/2022 DHANAM 2914009WL029561 DHANAM 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 DHANAM ()
50 SEMBANARKOIL TN-14-009-002-004/954
() 		2914009000NRG23300920221460871 30/09/2022 ARULVIZHI 2914009WL029561 ARULVIZHI 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 ARULVIZHI ()
51 SEMBANARKOIL TN-14-009-002-004/960
() 		2914009000NRG23300920221460872 30/09/2022 GANESAN 2914009WL029561 GANESAN 00177 IOBA0000228 1250 1250 Processed 12/10/2022 030361488 GANESAN ()
52 SEMBANARKOIL TN-14-009-002-005/891
() 		2914009000NRG23300920221460876 30/09/2022 THIRUNAVUKARASU 2914009WL029561 THIRUNAVUKARASU 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 THIRUNAVUKARASU ()
53 SEMBANARKOIL TN-14-009-002-006/977
() 		2914009000NRG23300920221460877 30/09/2022 SASIREKA 2914009WL029561 SASIREKA 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 SASIREKA ()
54 SEMBANARKOIL TN-38-009-002-003/971
() 		2914009000NRG23300920221460878 30/09/2022 RAYARKUMAR 2914009WL029561 RAYARKUMAR 00177 IOBA0000228 1500 1500 Processed 12/10/2022 030361488 RAYARKUMAR ()
SubTotal 74436 74436
55 SEMBANARKOIL TN-14-009-002-003/1006
() 		2914009000NRG23300920221460815 30/09/2022 NATHIYA 2914009WL029561 NATHIYA 00177 IOBA0000279 1500 1500 Processed 12/10/2022 030361488 NATHIYA ()
SubTotal 1500 1500
56 SEMBANARKOIL TN-14-009-002-003/1000
() 		2914009000NRG23300920221460811 30/09/2022 VIJAYARANI 2914009WL029561 VIJAYARANI 00415 SBIN0002281 1500 1500 Processed 12/10/2022 030361488 VIJAYARANI ()
SubTotal 1500 1500
57 SEMBANARKOIL TN-14-009-002-002/224
() 		2914009000NRG23300920221460689 30/09/2022 THIRUNAVUKARASU 2914009WL029561 THIRUNAVUKARASU 00415 SBIN0018177 1500 1500 Processed 12/10/2022 030361488 THIRUNAVUKARASU ()
58 SEMBANARKOIL TN-14-009-002-002/532
() 		2914009000NRG23300920221460766 30/09/2022 MURUGAVEL 2914009WL029561 MURUGAVEL 00415 SBIN0018177 1250 1250 Processed 12/10/2022 030361488 MURUGAVEL ()
SubTotal 2750 2750
59 SEMBANARKOIL TN-14-009-002-001/1027
() 		2914009000NRG23300920221460649 30/09/2022 SELVI 2914009WL029561 SELVI 00691 IPOS0000001 1500 1500 Processed 12/10/2022 030361488 SELVI ()
SubTotal 1500 1500
Total 85686 85686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300922FTO_942053 Canara Bank CNRB0003439 THIRUKADIYUR 1250
2 SEMBANARKOIL TN2914009_300922FTO_942053 Indian Bank IDIB000S218 SEMBANARKOIL 2750
3 SEMBANARKOIL TN2914009_300922FTO_942053 Indian Overseas Bank IOBA0000228 AKKUR 74436
4 SEMBANARKOIL TN2914009_300922FTO_942053 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
5 SEMBANARKOIL TN2914009_300922FTO_942053 State Bank of India SBIN0002281 TIRUVENGADU 1500
6 SEMBANARKOIL TN2914009_300922FTO_942053 State Bank of India SBIN0018177 SEMBANARKOIL 2750
7 SEMBANARKOIL TN2914009_300922FTO_942053 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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