Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151222FTO_1284241
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-14-009-051-051/139
() 		2914009000NRG23151220221881615 15/12/2022 VANITHA 2914009WL040334 VANITHA 00177 IOBA0000963 1320 1320 Processed 04/02/2023 003889894 VANITHA ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-051-001/435-A
() 		2914009000NRG23151220221881550 15/12/2022 vijaya 2914009WL040334 vijaya 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 vijaya ()
3 SEMBANARKOIL TN-14-009-051-001/694-A
() 		2914009000NRG23151220221881558 15/12/2022 MAGALA 2914009WL040334 MAGALA 00177 IOBA0001041 1320 1320 Processed 04/02/2023 003889894 MAGALA ()
4 SEMBANARKOIL TN-14-009-051-001/706
() 		2914009000NRG23151220221881561 15/12/2022 REVATHI 2914009WL040334 REVATHI 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 REVATHI ()
5 SEMBANARKOIL TN-14-009-051-001/765
() 		2914009000NRG23151220221881563 15/12/2022 SIVASHANKARI 2914009WL040334 SIVASHANKARI 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 SIVASHANKARI ()
6 SEMBANARKOIL TN-14-009-051-001/807
() 		2914009000NRG23151220221881571 15/12/2022 MENAKA 2914009WL040334 MENAKA 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 MENAKA ()
7 SEMBANARKOIL TN-14-009-051-001/808
() 		2914009000NRG23151220221881572 15/12/2022 SUMITHRA 2914009WL040334 SUMITHRA 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 SUMITHRA ()
8 SEMBANARKOIL TN-14-009-051-051/104
() 		2914009000NRG23151220221881585 15/12/2022 SELVARAJM 2914009WL040334 SELVARAJM 00177 IOBA0001041 1320 1320 Processed 04/02/2023 003889894 SELVARAJM ()
9 SEMBANARKOIL TN-14-009-051-051/140
() 		2914009000NRG23151220221881616 15/12/2022 Elangovan 2914009WL040334 Elangovan 00177 IOBA0001041 1320 1320 Processed 04/02/2023 003889894 Elangovan ()
10 SEMBANARKOIL TN-14-009-051-051/76-A
() 		2914009000NRG23151220221881663 15/12/2022 RAMYA 2914009WL040334 RAMYA 00177 IOBA0001041 1320 1320 Processed 04/02/2023 003889894 RAMYA ()
11 SEMBANARKOIL TN-14-009-051-051/84
() 		2914009000NRG23151220221881669 15/12/2022 RAJENDRAN 2914009WL040334 RAJENDRAN 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 RAJENDRAN ()
12 SEMBANARKOIL TN-14-009-051-051/84
() 		2914009000NRG23151220221881670 15/12/2022 TAMILARASI 2914009WL040334 TAMILARASI 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 TAMILARASI ()
13 SEMBANARKOIL TN-14-009-051-051/93
() 		2914009000NRG23151220221881679 15/12/2022 Paramasivam 2914009WL040334 Paramasivam 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 Paramasivam ()
14 SEMBANARKOIL TN-14-009-051-051/951
() 		2914009000NRG23151220221881682 15/12/2022 KARPAGAM 2914009WL040334 KARPAGAM 00177 IOBA0001041 1100 1100 Processed 04/02/2023 003889894 KARPAGAM ()
SubTotal 15180 15180
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151222FTO_1284241 Indian Overseas Bank IOBA0000963 MAYILADUTHURAI JUNCTION 1320
2 SEMBANARKOIL TN2914009_151222FTO_1284241 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 15180

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