Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_090123FTO_1417504
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-14-009-057-057/103-A
() 		2914009000NRG23060120232103775 09/01/2023 THANGARASU 2914009WL043988 THANGARASU 00177 IOBA0000523 1686 1686 Processed 01/02/2023 018558664 THANGARASU ()
2 SEMBANARKOIL TN-14-009-057-057/234
() 		2914009000NRG23060120232103777 09/01/2023 DANUSHKODI 2914009WL043988 DANUSHKODI 00177 IOBA0000523 1686 1686 Processed 01/02/2023 018558664 DANUSHKODI ()
3 SEMBANARKOIL TN-14-009-057-057/234
() 		2914009000NRG23060120232103778 09/01/2023 DHARSHINI 2914009WL043988 DHARSHINI 00177 IOBA0000523 1686 1686 Processed 01/02/2023 018558664 DHARSHINI ()
4 SEMBANARKOIL TN-14-009-057-057/30-A
() 		2914009000NRG23070120232115142 09/01/2023 MAHENDRAN 2914009WL044244 MAHENDRAN 00177 IOBA0000523 400 400 Processed 01/02/2023 018558664 MAHENDRAN ()
5 SEMBANARKOIL TN-14-009-057-057/56-A
() 		2914009000NRG23070120232115150 09/01/2023 VARDHARAJAN 2914009WL044244 VARDHARAJAN 00177 IOBA0000523 200 200 Processed 01/02/2023 018558664 VARDHARAJAN ()
6 SEMBANARKOIL TN-14-009-057-057/68-A
() 		2914009000NRG23070120232115153 09/01/2023 LAKSHMI 2914009WL044244 LAKSHMI 00177 IOBA0000523 200 200 Processed 01/02/2023 018558664 LAKSHMI ()
7 SEMBANARKOIL TN-14-009-057-057/94-A
() 		2914009000NRG23060120232103784 09/01/2023 MYTHILI 2914009WL043988 MYTHILI 00177 IOBA0000523 1686 1686 Processed 01/02/2023 018558664 MYTHILI ()
SubTotal 7544 7544
Total 7544 7544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_090123FTO_1417504 Indian Overseas Bank IOBA0000523 Sankaranpandal 7544

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