Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323FTO_1694489
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-14-009-048-003/126
() 		2914009000NRG23240320232753307 25/03/2023 VASUKI 2914009WL056624 VASUKI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717081 VASUKI ()
2 SEMBANARKOIL TN-14-009-048-003/488
() 		2914009000NRG23240320232753246 25/03/2023 SUMATHI 2914009WL056623 SUMATHI 00177 IOBA0000228 1250 1250 Processed 02/04/2023 005717081 SUMATHI ()
SubTotal 2500 2500
3 SEMBANARKOIL TN-14-009-048-048/1048
() 		2914009000NRG23240320232753384 25/03/2023 SATHISH 2914009WL056624 SATHISH 00415 SBIN0002281 1000 1000 Processed 02/04/2023 005717081 SATHISH ()
SubTotal 1000 1000
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323FTO_1694489 Indian Overseas Bank IOBA0000228 AKKUR 2500
2 SEMBANARKOIL TN2914009_250323FTO_1694489 State Bank of India SBIN0002281 TIRUVENGADU 1000

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