Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200123APB_FTO_1464723
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-14-009-015-015/114
() 		2914009000NRG23200120232239809 20/01/2023 RAMALINGAM 2914009WL046518 RAMALINGAM 00176 IDIB000T053 660 660 Processed 03/02/2023 037265995 RAMALINGAM INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-016-016/1097
() 		2914009000NRG23200120232239762 20/01/2023 VIJAYASANTHI 2914009WL046515 VIJAYASANTHI 00176 IDIB000T053 660 660 Processed 03/02/2023 037265995 VIJAYASANTHI INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-016-016/1155
() 		2914009000NRG23200120232239764 20/01/2023 JAYARANI 2914009WL046515 JAYARANI 00176 IDIB000T053 660 660 Processed 03/02/2023 037265995 JAYARANI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-016-016/125
() 		2914009000NRG23200120232239766 20/01/2023 MATHIYAZHAGAN 2914009WL046515 MATHIYAZHAGAN 00176 IDIB000T053 440 440 Processed 03/02/2023 037265995 MATHIYAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
5 SEMBANARKOIL TN-14-009-015-002/346
() 		2914009000NRG23200120232239808 20/01/2023 VIJAYA 2914009WL046518 VIJAYA 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 VIJAYA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-015-015/133
() 		2914009000NRG23200120232239810 20/01/2023 SELVI 2914009WL046518 SELVI 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 SELVI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-015-015/342
() 		2914009000NRG23200120232239811 20/01/2023 LALITHA 2914009WL046518 LALITHA 00177 IOBA0000228 660 660 Processed 03/02/2023 037265995 LALITHA INDIAN BANK(607105)
8 SEMBANARKOIL TN-14-009-015-015/397
() 		2914009000NRG23200120232239812 20/01/2023 SIVAKUMAR 2914009WL046518 SIVAKUMAR 00177 IOBA0000228 440 440 Processed 03/02/2023 037265995 SIVAKUMAR INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-015-015/402
() 		2914009000NRG23200120232239813 20/01/2023 GOVINDARASU 2914009WL046518 GOVINDARASU 00177 IOBA0000228 660 660 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SEMBANARKOIL TN-14-009-015-015/408
() 		2914009000NRG23200120232239815 20/01/2023 GANESAMOORTHY 2914009WL046518 GANESAMOORTHY 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 GANESAMOORTHY INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-015-015/436
() 		2914009000NRG23200120232239816 20/01/2023 ANBAZHAN 2914009WL046518 ANBAZHAN 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 ANBAZHAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-015-015/492
() 		2914009000NRG23200120232239817 20/01/2023 RAJADURAI 2914009WL046518 RAJADURAI 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 RAJADURAI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-015-015/527
() 		2914009000NRG23200120232239818 20/01/2023 NAGARAJAN 2914009WL046518 NAGARAJAN 00177 IOBA0000228 440 440 Processed 03/02/2023 037265995 NAGARAJAN INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-015-015/53
() 		2914009000NRG23200120232239819 20/01/2023 GANESAMOORTHY 2914009WL046518 GANESAMOORTHY 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 GANESAMOORTHY INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-015-015/774
() 		2914009000NRG23200120232239820 20/01/2023 KALIYAMOORTHY 2914009WL046518 KALIYAMOORTHY 00177 IOBA0000228 660 660 Processed 03/02/2023 037265995 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-015-015/824
() 		2914009000NRG23200120232239821 20/01/2023 KALAIYARASI 2914009WL046518 KALAIYARASI 00177 IOBA0000228 220 220 Processed 03/02/2023 037265995 KALAIYARASI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-015-015/836
() 		2914009000NRG23200120232239822 20/01/2023 MAHESH 2914009WL046518 MAHESH 00177 IOBA0000228 660 660 Processed 03/02/2023 037265995 MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
18 SEMBANARKOIL TN-14-009-016-016/1153
() 		2914009000NRG23200120232239763 20/01/2023 BALRAJ 2914009WL046515 BALRAJ 00177 IOBA0002830 220 220 Processed 03/02/2023 037265995 BALRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
19 SEMBANARKOIL TN-14-009-016-016/182
() 		2914009000NRG23200120232239767 20/01/2023 MARIYAMMAL 2914009WL046515 MARIYAMMAL 00546 CIUB0000017 440 440 Processed 03/02/2023 037265995 MARIYAMMAL CITY UNION BANK LIMITED(607324)
20 SEMBANARKOIL TN-14-009-016-016/372
() 		2914009000NRG23200120232239768 20/01/2023 RAJENDRAN 2914009WL046515 RAJENDRAN 00546 CIUB0000017 220 220 Processed 03/02/2023 037265995 RAJENDRAN CITY UNION BANK LIMITED(607324)
21 SEMBANARKOIL TN-14-009-016-016/380
() 		2914009000NRG23200120232239769 20/01/2023 UMA 2914009WL046515 UMA 00546 CIUB0000017 660 660 Processed 03/02/2023 037265995 UMA CITY UNION BANK LIMITED(607324)
22 SEMBANARKOIL TN-14-009-016-016/672
() 		2914009000NRG23200120232239771 20/01/2023 MALARVIZHI 2914009WL046515 MALARVIZHI 00546 CIUB0000017 220 220 Processed 03/02/2023 037265995 MALARVIZHI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-016-016/685
() 		2914009000NRG23200120232239772 20/01/2023 ABIRAMI 2914009WL046515 ABIRAMI 00546 CIUB0000017 660 660 Processed 03/02/2023 037265995 ABIRAMI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-016-016/751
() 		2914009000NRG23200120232239773 20/01/2023 ANGALAMMAI 2914009WL046515 ANGALAMMAI 00546 CIUB0000017 440 440 Processed 02/02/2023 037265995 ANGALAMMAI FINCARE SMALL FINANCE BANK LTD(608304)
25 SEMBANARKOIL TN-14-009-016-016/775
() 		2914009000NRG23200120232239774 20/01/2023 RANI 2914009WL046515 RANI 00546 CIUB0000017 220 220 Processed 02/02/2023 037265995 RANI HDFC BANK LTD(607152)
26 SEMBANARKOIL TN-14-009-016-016/778
() 		2914009000NRG23200120232239775 20/01/2023 TAMILMANI 2914009WL046515 TAMILMANI 00546 CIUB0000017 220 220 Processed 02/02/2023 037265995 TAMILMANI IDBI BANK(607095)
SubTotal 3080 3080
Total 10780 10780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200123APB_FTO_1464723 Indian Bank IDIB000T053 THARANGAMBADI 2420
2 SEMBANARKOIL TN2914009_200123APB_FTO_1464723 Indian Overseas Bank IOBA0000228 AKKUR 5060
3 SEMBANARKOIL TN2914009_200123APB_FTO_1464723 Indian Overseas Bank IOBA0002830 PORAIYAR 220
4 SEMBANARKOIL TN2914009_200123APB_FTO_1464723 City Union Bank CIUB0000017 PORAYAR 3080

Download In Excel