Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_150822FTO_720596
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-14-009-056-001/264-A
() 		2914009000NRG23130820221065290 15/08/2022 KANDHASAMI 2914009WL020312 KANDHASAMI 00078 CNRB0000966 880 880 Processed 24/08/2022 013156717 KANDHASAMI ()
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-056-002/290
() 		2914009000NRG23130820221065303 15/08/2022 VIVEK 2914009WL020312 VIVEK 00176 IDIB000A125 880 880 Processed 24/08/2022 013156717 VIVEK ()
SubTotal 880 880
3 SEMBANARKOIL TN-14-009-056-056/144
() 		2914009000NRG23130820221065329 15/08/2022 PANEERSELVAM P 2914009WL020312 PANEERSELVAM P 00176 IDIB000S218 880 880 Processed 24/08/2022 013156717 PANEERSELVAM P ()
SubTotal 880 880
4 SEMBANARKOIL TN-14-009-056-001/313
() 		2914009000NRG23130820221065298 15/08/2022 ISWARYA 2914009WL020312 ISWARYA 00177 IOBA0000523 880 880 Processed 24/08/2022 013156717 ISWARYA ()
SubTotal 880 880
5 SEMBANARKOIL TN-14-009-056-001/187-A
() 		2914009000NRG23130820221065288 15/08/2022 BASKAR 2914009WL020312 BASKAR 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 BASKAR ()
6 SEMBANARKOIL TN-14-009-056-001/197-C
() 		2914009000NRG23130820221065764 15/08/2022 MOHANRAJ 2914009WL020329 MOHANRAJ 00177 IOBA0001041 1124 1124 Processed 24/08/2022 013156717 MOHANRAJ ()
7 SEMBANARKOIL TN-14-009-056-001/295
() 		2914009000NRG23130820221065292 15/08/2022 AMBIKA 2914009WL020312 AMBIKA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 AMBIKA ()
8 SEMBANARKOIL TN-14-009-056-001/297
() 		2914009000NRG23130820221065293 15/08/2022 PRIYA 2914009WL020312 PRIYA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 PRIYA ()
9 SEMBANARKOIL TN-14-009-056-001/298
() 		2914009000NRG23130820221065765 15/08/2022 REVATHI 2914009WL020329 REVATHI 00177 IOBA0001041 1124 1124 Processed 24/08/2022 013156717 REVATHI ()
10 SEMBANARKOIL TN-14-009-056-001/300
() 		2914009000NRG23130820221065294 15/08/2022 PUSHPALATHA 2914009WL020312 PUSHPALATHA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 PUSHPALATHA ()
11 SEMBANARKOIL TN-14-009-056-001/303
() 		2914009000NRG23130820221065295 15/08/2022 DEVAPRIYA 2914009WL020312 DEVAPRIYA 00177 IOBA0001041 660 660 Processed 24/08/2022 013156717 DEVAPRIYA ()
12 SEMBANARKOIL TN-14-009-056-001/307
() 		2914009000NRG23130820221065296 15/08/2022 KARTHIGA 2914009WL020312 KARTHIGA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 KARTHIGA ()
13 SEMBANARKOIL TN-14-009-056-001/311
() 		2914009000NRG23130820221065297 15/08/2022 SUNDARAJAN 2914009WL020312 SUNDARAJAN 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SUNDARAJAN ()
14 SEMBANARKOIL TN-14-009-056-001/314
() 		2914009000NRG23130820221065299 15/08/2022 MANORAMA 2914009WL020312 MANORAMA 00177 IOBA0001041 440 440 Processed 24/08/2022 013156717 MANORAMA ()
15 SEMBANARKOIL TN-14-009-056-001/315
() 		2914009000NRG23130820221065300 15/08/2022 KARTHIGA 2914009WL020312 KARTHIGA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 KARTHIGA ()
16 SEMBANARKOIL TN-14-009-056-001/316
() 		2914009000NRG23130820221065301 15/08/2022 SATHYA 2914009WL020312 SATHYA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SATHYA ()
17 SEMBANARKOIL TN-14-009-056-001/317
() 		2914009000NRG23130820221065302 15/08/2022 SUTHAHAR 2914009WL020312 SUTHAHAR 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SUTHAHAR ()
18 SEMBANARKOIL TN-14-009-056-002/291
() 		2914009000NRG23130820221065304 15/08/2022 SIVARANJANI 2914009WL020312 SIVARANJANI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SIVARANJANI ()
19 SEMBANARKOIL TN-14-009-056-002/299
() 		2914009000NRG23130820221065306 15/08/2022 SHEELA 2914009WL020312 SHEELA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SHEELA ()
20 SEMBANARKOIL TN-14-009-056-002/304
() 		2914009000NRG23130820221065307 15/08/2022 BALASHANKAR 2914009WL020312 BALASHANKAR 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 BALASHANKAR ()
21 SEMBANARKOIL TN-14-009-056-002/305
() 		2914009000NRG23130820221065308 15/08/2022 ANANTHI 2914009WL020312 ANANTHI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 ANANTHI ()
22 SEMBANARKOIL TN-14-009-056-002/320
() 		2914009000NRG23130820221065309 15/08/2022 RAJALAKSHMI 2914009WL020312 RAJALAKSHMI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 RAJALAKSHMI ()
23 SEMBANARKOIL TN-14-009-056-056/1
() 		2914009000NRG23130820221065310 15/08/2022 SHANMUGAM 2914009WL020312 SHANMUGAM 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SHANMUGAM ()
24 SEMBANARKOIL TN-14-009-056-056/129
() 		2914009000NRG23130820221065312 15/08/2022 SEKAR 2914009WL020312 SEKAR 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SEKAR ()
25 SEMBANARKOIL TN-14-009-056-056/131
() 		2914009000NRG23130820221065315 15/08/2022 ABI 2914009WL020312 ABI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 ABI ()
26 SEMBANARKOIL TN-14-009-056-056/134
() 		2914009000NRG23130820221065317 15/08/2022 ANBAZHAN 2914009WL020312 ANBAZHAN 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 ANBAZHAN ()
27 SEMBANARKOIL TN-14-009-056-056/139
() 		2914009000NRG23130820221065322 15/08/2022 SUSEELA 2914009WL020312 SUSEELA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SUSEELA ()
28 SEMBANARKOIL TN-14-009-056-056/161
() 		2914009000NRG23130820221065773 15/08/2022 VINOTHINI 2914009WL020329 VINOTHINI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 VINOTHINI ()
29 SEMBANARKOIL TN-14-009-056-056/168
() 		2914009000NRG23130820221065779 15/08/2022 KAVITHA 2914009WL020329 KAVITHA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 KAVITHA ()
30 SEMBANARKOIL TN-14-009-056-056/168
() 		2914009000NRG23130820221065778 15/08/2022 SUNDARI 2914009WL020329 SUNDARI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SUNDARI ()
31 SEMBANARKOIL TN-14-009-056-056/182
() 		2914009000NRG23130820221065790 15/08/2022 KALIYAPERUMAL 2914009WL020329 KALIYAPERUMAL 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 KALIYAPERUMAL ()
32 SEMBANARKOIL TN-14-009-056-056/198
() 		2914009000NRG23130820221065803 15/08/2022 ABIRAMI 2914009WL020329 ABIRAMI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 ABIRAMI ()
33 SEMBANARKOIL TN-14-009-056-056/202
() 		2914009000NRG23130820221065808 15/08/2022 KALIDHOSS 2914009WL020329 KALIDHOSS 00177 IOBA0001041 1124 1124 Processed 24/08/2022 013156717 KALIDHOSS ()
34 SEMBANARKOIL TN-14-009-056-056/203
() 		2914009000NRG23130820221065809 15/08/2022 VELMURUGAN 2914009WL020329 VELMURUGAN 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 VELMURUGAN ()
35 SEMBANARKOIL TN-14-009-056-056/212
() 		2914009000NRG23130820221065817 15/08/2022 SUDHA 2914009WL020329 SUDHA 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 SUDHA ()
36 SEMBANARKOIL TN-14-009-056-056/223
() 		2914009000NRG23130820221065825 15/08/2022 KESAVAN 2914009WL020329 KESAVAN 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 KESAVAN ()
37 SEMBANARKOIL TN-14-009-056-056/308
() 		2914009000NRG23130820221065862 15/08/2022 RAJALAKSHMI 2914009WL020329 RAJALAKSHMI 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 RAJALAKSHMI ()
38 SEMBANARKOIL TN-14-009-056-056/98
() 		2914009000NRG23130820221065870 15/08/2022 MOHAN 2914009WL020329 MOHAN 00177 IOBA0001041 880 880 Processed 24/08/2022 013156717 MOHAN ()
SubTotal 29992 29992
39 SEMBANARKOIL TN-14-009-056-056/306
() 		2914009000NRG23130820221065861 15/08/2022 PRIYA 2914009WL020329 PRIYA 00177 IOBA0002830 880 880 Processed 24/08/2022 013156717 PRIYA ()
SubTotal 880 880
40 SEMBANARKOIL TN-14-009-056-056/152
() 		2914009000NRG23130820221065336 15/08/2022 RAJU 2914009WL020312 RAJU 00415 SBIN0061725 880 880 Processed 24/08/2022 013156717 RAJU ()
SubTotal 880 880
Total 35272 35272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_150822FTO_720596 Canara Bank CNRB0000966 MANGANALLUR 880
2 SEMBANARKOIL TN2914009_150822FTO_720596 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 880
3 SEMBANARKOIL TN2914009_150822FTO_720596 Indian Bank IDIB000S218 SEMBANARKOIL 880
4 SEMBANARKOIL TN2914009_150822FTO_720596 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 880
5 SEMBANARKOIL TN2914009_150822FTO_720596 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 29992
6 SEMBANARKOIL TN2914009_150822FTO_720596 Indian Overseas Bank IOBA0002830 PORAIYAR 880
7 SEMBANARKOIL TN2914009_150822FTO_720596 State Bank of India SBIN0061725 noyyal 880

Download In Excel