Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_050922APB_FTO_828993
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-14-009-017-001/138
()
2914009000NRG23050920221312586 05/09/2022 DHANALAKSHMI 2914009WL025402 DHANALAKSHMI 00078 CNRB0001891 1230 1230 Processed 14/10/2022 035857862 DHANALAKSHMI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/227
()
2914009000NRG23050920221312588 05/09/2022 AMBIKA 2914009WL025402 AMBIKA 00078 CNRB0001891 1230 1230 Processed 14/10/2022 035857862 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-017-001/227
()
2914009000NRG23050920221312587 05/09/2022 DEVENDRAN 2914009WL025402 DEVENDRAN 00078 CNRB0001891 1230 1230 Processed 14/10/2022 035857862 DEVENDRAN CANARA BANK(508532)
SubTotal 3690 3690
4 SEMBANARKOIL TN-14-009-020-002/260-A
()
2914009000NRG23050920221312591 05/09/2022 GANDHIMATHI 2914009WL025403 GANDHIMATHI 00177 IOBA0000601 1686 1686 Processed 15/10/2022 035857862 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-020-002/260-A
()
2914009000NRG23050920221312590 05/09/2022 SUNDARAMOORTHI 2914009WL025403 SUNDARAMOORTHI 00177 IOBA0000601 1686 1686 Processed 15/10/2022 035857862 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_050922APB_FTO_828993 Canara Bank CNRB0001891 KILAIYUR 3690
2 SEMBANARKOIL TN2914009_050922APB_FTO_828993 Indian Overseas Bank IOBA0000601 VADAGARAI 3372

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