Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_280123FTO_1496240
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-14-009-055-002/576
() 		2914009000NRG23280120232262616 28/01/2023 PARAMESHWARI 2914009WL047274 PARAMESHWARI 00078 CNRB0005588 720 720 Processed 02/02/2023 037293332 PARAMESHWARI ()
SubTotal 720 720
2 SEMBANARKOIL TN-14-009-055-002/479
() 		2914009000NRG23280120232262608 28/01/2023 SEETHALAKSHMI 2914009WL047274 SEETHALAKSHMI 00177 IOBA0000523 720 720 Processed 02/02/2023 037293332 SEETHALAKSHMI ()
3 SEMBANARKOIL TN-14-009-055-002/566
() 		2914009000NRG23280120232262615 28/01/2023 SURESH 2914009WL047274 SURESH 00177 IOBA0000523 720 720 Processed 02/02/2023 037293332 SURESH ()
4 SEMBANARKOIL TN-14-009-055-055/142
() 		2914009000NRG23280120232262655 28/01/2023 SANKAR 2914009WL047274 SANKAR 00177 IOBA0000523 480 480 Processed 02/02/2023 037293332 SANKAR ()
5 SEMBANARKOIL TN-14-009-055-055/142
() 		2914009000NRG23280120232262654 28/01/2023 VANITHA 2914009WL047274 VANITHA 00177 IOBA0000523 480 480 Rejected 04/02/2023 037293332 Account closed
6 SEMBANARKOIL TN-14-009-055-055/144
() 		2914009000NRG23280120232262657 28/01/2023 EZHILARASI 2914009WL047274 EZHILARASI 00177 IOBA0000523 480 480 Processed 02/02/2023 037293332 EZHILARASI ()
7 SEMBANARKOIL TN-14-009-055-055/156
() 		2914009000NRG23280120232262665 28/01/2023 KANNAGI 2914009WL047274 KANNAGI 00177 IOBA0000523 480 480 Processed 02/02/2023 037293332 KANNAGI ()
8 SEMBANARKOIL TN-14-009-055-055/375-A
() 		2914009000NRG23280120232262688 28/01/2023 BATHIMABEEVI 2914009WL047274 BATHIMABEEVI 00177 IOBA0000523 720 720 Processed 02/02/2023 037293332 BATHIMABEEVI ()
SubTotal 4080 4080
9 SEMBANARKOIL TN-14-009-055-055/140
() 		2914009000NRG23280120232262653 28/01/2023 ARULGANESH C 2914009WL047274 ARULGANESH C 00415 SBIN0000875 720 720 Processed 02/02/2023 037293332 ARULGANESH C ()
SubTotal 720 720
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_280123FTO_1496240 Canara Bank CNRB0005588 Melaiyur 720
2 SEMBANARKOIL TN2914009_280123FTO_1496240 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 4080
3 SEMBANARKOIL TN2914009_280123FTO_1496240 State Bank of India SBIN0000875 MAYILADUTHURAI 720

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