Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300922APB_FTO_944721
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-14-009-022-022/160
() 		2914009000NRG23300920221473764 30/09/2022 SELVANAYAKI 2914009WL029869 SELVANAYAKI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SELVANAYAKI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-022-022/171
() 		2914009000NRG23300920221473765 30/09/2022 MALARKODI 2914009WL029869 MALARKODI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MALARKODI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-022-022/267
() 		2914009000NRG23300920221473768 30/09/2022 MALARKODI 2914009WL029869 MALARKODI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MALARKODI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-022-022/273
() 		2914009000NRG23300920221473769 30/09/2022 SUMATHY 2914009WL029869 SUMATHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SUMATHY CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-022-022/290
() 		2914009000NRG23300920221473770 30/09/2022 KAVITHA 2914009WL029869 KAVITHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 KAVITHA CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-022-022/291
() 		2914009000NRG23300920221473772 30/09/2022 RAMAMOORTHY 2914009WL029869 RAMAMOORTHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAMAMOORTHY CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-022-022/291
() 		2914009000NRG23300920221473771 30/09/2022 SAGUNDALA 2914009WL029869 SAGUNDALA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SAGUNDALA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-022-022/292
() 		2914009000NRG23300920221473773 30/09/2022 REVATHI 2914009WL029869 REVATHI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 REVATHI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-022-022/31
() 		2914009000NRG23300920221473775 30/09/2022 RAJAM 2914009WL029869 RAJAM 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAJAM CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-022-022/31
() 		2914009000NRG23300920221473774 30/09/2022 RAMALINGAM 2914009WL029869 RAMALINGAM 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAMALINGAM CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-022-022/318
() 		2914009000NRG23300920221473776 30/09/2022 AMSAVALLI 2914009WL029869 AMSAVALLI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 AMSAVALLI CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-022-022/32
() 		2914009000NRG23300920221473778 30/09/2022 NEELAVATHI 2914009WL029869 NEELAVATHI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 NEELAVATHI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-022-022/339
() 		2914009000NRG23300920221473779 30/09/2022 RADHAKRISHANAN 2914009WL029869 RADHAKRISHANAN 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RADHAKRISHANAN CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-022-022/339
() 		2914009000NRG23300920221473780 30/09/2022 VIJAYALAKSHMI 2914009WL029869 VIJAYALAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 VIJAYALAKSHMI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-022-022/340
() 		2914009000NRG23300920221473781 30/09/2022 LAKSHMI 2914009WL029869 LAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 LAKSHMI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-022-022/342
() 		2914009000NRG23300920221473783 30/09/2022 SAGUNTHALA 2914009WL029869 SAGUNTHALA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SAGUNTHALA CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-022-022/342
() 		2914009000NRG23300920221473782 30/09/2022 VEMBU 2914009WL029869 VEMBU 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 VEMBU CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-022-022/343
() 		2914009000NRG23300920221473784 30/09/2022 SELVI 2914009WL029869 SELVI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
19 SEMBANARKOIL TN-14-009-022-022/344
() 		2914009000NRG23300920221473785 30/09/2022 RAJARATHINAM 2914009WL029869 RAJARATHINAM 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAJARATHINAM CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-022-022/345
() 		2914009000NRG23300920221473787 30/09/2022 AMUDHA 2914009WL029869 AMUDHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 AMUDHA CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-022-022/355
() 		2914009000NRG23300920221473788 30/09/2022 KASINATHAN 2914009WL029869 KASINATHAN 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 KASINATHAN CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-022-022/355
() 		2914009000NRG23300920221473789 30/09/2022 SARASWATHY 2914009WL029869 SARASWATHY 00078 CNRB0001891 1686 1686 Processed 12/10/2022 030361442 SARASWATHY CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-022-022/370
() 		2914009000NRG23300920221473791 30/09/2022 VANITHA 2914009WL029869 VANITHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 VANITHA STATE BANK OF INDIA(508548)
24 SEMBANARKOIL TN-14-009-022-022/379
() 		2914009000NRG23300920221473792 30/09/2022 TAMILARASI 2914009WL029869 TAMILARASI 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 TAMILARASI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-022-022/386
() 		2914009000NRG23300920221473793 30/09/2022 RATHINAMMAL 2914009WL029869 RATHINAMMAL 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RATHINAMMAL CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-022-022/397
() 		2914009000NRG23300920221473794 30/09/2022 SAROJA 2914009WL029869 SAROJA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SAROJA CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-022-022/415
() 		2914009000NRG23300920221473795 30/09/2022 RENUKADEVI 2914009WL029869 RENUKADEVI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RENUKADEVI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-022-022/434
() 		2914009000NRG23300920221473797 30/09/2022 JAYANTHI 2914009WL029869 JAYANTHI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 JAYANTHI CANARA BANK(508532)
29 SEMBANARKOIL TN-14-009-022-022/444
() 		2914009000NRG23300920221473798 30/09/2022 LAKSHMI 2914009WL029869 LAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 LAKSHMI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-022-022/447
() 		2914009000NRG23300920221473799 30/09/2022 UMA 2914009WL029869 UMA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 UMA CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-022-022/460
() 		2914009000NRG23300920221473801 30/09/2022 SANTHY 2914009WL029869 SANTHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SANTHY CANARA BANK(508532)
32 SEMBANARKOIL TN-14-009-022-022/468
() 		2914009000NRG23300920221473802 30/09/2022 JAMUNA 2914009WL029869 JAMUNA 00078 CNRB0001891 1686 1686 Processed 12/10/2022 030361442 JAMUNA CANARA BANK(508532)
33 SEMBANARKOIL TN-14-009-022-022/469
() 		2914009000NRG23300920221473803 30/09/2022 SUAMTHI 2914009WL029869 SUAMTHI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SUAMTHI CANARA BANK(508532)
34 SEMBANARKOIL TN-14-009-022-022/470
() 		2914009000NRG23300920221473804 30/09/2022 NIRMALA 2914009WL029869 NIRMALA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 NIRMALA CANARA BANK(508532)
35 SEMBANARKOIL TN-14-009-022-022/477
() 		2914009000NRG23300920221473805 30/09/2022 LATHA 2914009WL029869 LATHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 LATHA CANARA BANK(508532)
36 SEMBANARKOIL TN-14-009-022-022/477
() 		2914009000NRG23300920221473806 30/09/2022 MUTHAMMAL 2914009WL029869 MUTHAMMAL 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MUTHAMMAL CANARA BANK(508532)
37 SEMBANARKOIL TN-14-009-022-022/486
() 		2914009000NRG23300920221473807 30/09/2022 MEENA 2914009WL029869 MEENA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MEENA CANARA BANK(508532)
38 SEMBANARKOIL TN-14-009-022-022/486
() 		2914009000NRG23300920221473808 30/09/2022 THAIYALNAYAGI 2914009WL029869 THAIYALNAYAGI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 THAIYALNAYAGI CANARA BANK(508532)
39 SEMBANARKOIL TN-14-009-022-022/490
() 		2914009000NRG23300920221473809 30/09/2022 SARASWATHY 2914009WL029869 SARASWATHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SARASWATHY CANARA BANK(508532)
40 SEMBANARKOIL TN-14-009-022-022/491
() 		2914009000NRG23300920221473810 30/09/2022 SUNDARAMBAL 2914009WL029869 SUNDARAMBAL 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SUNDARAMBAL CANARA BANK(508532)
41 SEMBANARKOIL TN-14-009-022-022/493
() 		2914009000NRG23300920221473811 30/09/2022 SELVI 2914009WL029869 SELVI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SELVI CANARA BANK(508532)
42 SEMBANARKOIL TN-14-009-022-022/522
() 		2914009000NRG23300920221473812 30/09/2022 RUCKMANI 2914009WL029869 RUCKMANI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RUCKMANI CANARA BANK(508532)
43 SEMBANARKOIL TN-14-009-022-022/523
() 		2914009000NRG23300920221473813 30/09/2022 SIVAPRAKASAM 2914009WL029869 SIVAPRAKASAM 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SIVAPRAKASAM CANARA BANK(508532)
44 SEMBANARKOIL TN-14-009-022-022/525
() 		2914009000NRG23300920221473814 30/09/2022 KATHAPERUMAL 2914009WL029869 KATHAPERUMAL 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 KATHAPERUMAL CANARA BANK(508532)
45 SEMBANARKOIL TN-14-009-022-022/529
() 		2914009000NRG23300920221473815 30/09/2022 GHANASUNDHARI 2914009WL029869 GHANASUNDHARI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 GHANASUNDHARI CANARA BANK(508532)
46 SEMBANARKOIL TN-14-009-022-022/530
() 		2914009000NRG23300920221473816 30/09/2022 RAJALAKSHKMI 2914009WL029869 RAJALAKSHKMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAJALAKSHKMI CANARA BANK(508532)
47 SEMBANARKOIL TN-14-009-022-022/531
() 		2914009000NRG23300920221473817 30/09/2022 ANUSUYA 2914009WL029869 ANUSUYA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 ANUSUYA CANARA BANK(508532)
48 SEMBANARKOIL TN-14-009-022-022/568
() 		2914009000NRG23300920221473818 30/09/2022 SUDHA 2914009WL029869 SUDHA 00078 CNRB0001891 1100 1100 Processed 13/10/2022 030361442 SUDHA INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-022-022/572
() 		2914009000NRG23300920221473819 30/09/2022 MANGALAM 2914009WL029869 MANGALAM 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MANGALAM CANARA BANK(508532)
50 SEMBANARKOIL TN-14-009-022-022/574
() 		2914009000NRG23300920221473821 30/09/2022 RAJESWARI 2914009WL029869 RAJESWARI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 RAJESWARI CANARA BANK(508532)
51 SEMBANARKOIL TN-14-009-022-022/574
() 		2914009000NRG23300920221473820 30/09/2022 THIRUNAVUKARASU 2914009WL029869 THIRUNAVUKARASU 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 THIRUNAVUKARASU CANARA BANK(508532)
52 SEMBANARKOIL TN-14-009-022-022/576
() 		2914009000NRG23300920221473822 30/09/2022 ASUPATHY 2914009WL029869 ASUPATHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 ASUPATHY CANARA BANK(508532)
53 SEMBANARKOIL TN-14-009-022-022/606
() 		2914009000NRG23300920221473824 30/09/2022 JAYARAMAN 2914009WL029869 JAYARAMAN 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 JAYARAMAN CANARA BANK(508532)
54 SEMBANARKOIL TN-14-009-022-022/606
() 		2914009000NRG23300920221473825 30/09/2022 MALARKODI 2914009WL029869 MALARKODI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MALARKODI CANARA BANK(508532)
55 SEMBANARKOIL TN-14-009-022-022/612
() 		2914009000NRG23300920221473826 30/09/2022 GOVINDASAMI 2914009WL029869 GOVINDASAMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 GOVINDASAMI CANARA BANK(508532)
56 SEMBANARKOIL TN-14-009-022-022/639
() 		2914009000NRG23300920221473827 30/09/2022 SANGEETHA 2914009WL029869 SANGEETHA 00078 CNRB0001891 1320 1320 Processed 13/10/2022 030361442 SANGEETHA RATNAKAR BANK(607393)
57 SEMBANARKOIL TN-14-009-022-022/674
() 		2914009000NRG23300920221473830 30/09/2022 JAYALAKSHMI 2914009WL029869 JAYALAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 JAYALAKSHMI CANARA BANK(508532)
58 SEMBANARKOIL TN-14-009-022-022/674
() 		2914009000NRG23300920221473829 30/09/2022 KALAIVANI 2914009WL029869 KALAIVANI 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 KALAIVANI CANARA BANK(508532)
59 SEMBANARKOIL TN-14-009-022-022/687
() 		2914009000NRG23300920221473831 30/09/2022 RAJAVATHI 2914009WL029869 RAJAVATHI 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 RAJAVATHI CANARA BANK(508532)
60 SEMBANARKOIL TN-14-009-022-022/710
() 		2914009000NRG23300920221473832 30/09/2022 THILAGAVATHY 2914009WL029869 THILAGAVATHY 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 THILAGAVATHY CANARA BANK(508532)
61 SEMBANARKOIL TN-14-009-022-022/728
() 		2914009000NRG23300920221473834 30/09/2022 USHA 2914009WL029869 USHA 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 USHA STATE BANK OF INDIA(508548)
62 SEMBANARKOIL TN-14-009-022-022/733
() 		2914009000NRG23300920221473840 30/09/2022 CHELLADURAI 2914009WL029869 CHELLADURAI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 CHELLADURAI CANARA BANK(508532)
63 SEMBANARKOIL TN-14-009-022-022/733
() 		2914009000NRG23300920221473841 30/09/2022 MAHALAKSHMI 2914009WL029869 MAHALAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 MAHALAKSHMI CANARA BANK(508532)
64 SEMBANARKOIL TN-14-009-022-022/739
() 		2914009000NRG23300920221473842 30/09/2022 VEMBU 2914009WL029869 VEMBU 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 VEMBU CANARA BANK(508532)
65 SEMBANARKOIL TN-14-009-022-022/740
() 		2914009000NRG23300920221473843 30/09/2022 SUDHA 2914009WL029869 SUDHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SUDHA CANARA BANK(508532)
66 SEMBANARKOIL TN-14-009-022-022/755
() 		2914009000NRG23300920221473845 30/09/2022 NEELAVATHY 2914009WL029869 NEELAVATHY 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 NEELAVATHY CANARA BANK(508532)
67 SEMBANARKOIL TN-14-009-022-022/762
() 		2914009000NRG23300920221473846 30/09/2022 DHANALAKSHMI 2914009WL029869 DHANALAKSHMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 DHANALAKSHMI CANARA BANK(508532)
68 SEMBANARKOIL TN-14-009-022-022/785
() 		2914009000NRG23300920221473848 30/09/2022 SIVAGAMI 2914009WL029869 SIVAGAMI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SIVAGAMI CANARA BANK(508532)
69 SEMBANARKOIL TN-14-009-022-022/790
() 		2914009000NRG23300920221473849 30/09/2022 SULOCHANA 2914009WL029869 SULOCHANA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 SULOCHANA CANARA BANK(508532)
70 SEMBANARKOIL TN-14-009-022-022/848
() 		2914009000NRG23300920221473851 30/09/2022 GOMATHI 2914009WL029869 GOMATHI 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 GOMATHI CANARA BANK(508532)
71 SEMBANARKOIL TN-14-009-022-022/851
() 		2914009000NRG23300920221473853 30/09/2022 LATHA 2914009WL029869 LATHA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 LATHA CANARA BANK(508532)
72 SEMBANARKOIL TN-14-009-022-022/858
() 		2914009000NRG23300920221473854 30/09/2022 UMA 2914009WL029869 UMA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 030361442 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEMBANARKOIL TN-14-009-022-022/900
() 		2914009000NRG23300920221473857 30/09/2022 VIJAYA 2914009WL029869 VIJAYA 00078 CNRB0001891 1320 1320 Processed 12/10/2022 030361442 VIJAYA CANARA BANK(508532)
74 SEMBANARKOIL TN-14-009-022-022/919
() 		2914009000NRG23300920221473861 30/09/2022 MAHESWARI 2914009WL029869 MAHESWARI 00078 CNRB0001891 1100 1100 Processed 12/10/2022 030361442 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 96432 96432
75 SEMBANARKOIL TN-14-009-022-022/903
() 		2914009000NRG23300920221473858 30/09/2022 ELAVARSI 2914009WL029869 ELAVARSI 00176 IDIB000M222 1320 1320 Processed 12/10/2022 030361442 ELAVARSI CANARA BANK(508532)
SubTotal 1320 1320
Total 97752 97752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300922APB_FTO_944721 Canara Bank CNRB0001891 Keelaiyur 36300
2 SEMBANARKOIL TN2914009_300922APB_FTO_944721 Canara Bank CNRB0001891 Keezhaiyur 34392
3 SEMBANARKOIL TN2914009_300922APB_FTO_944721 Canara Bank CNRB0001891 KILAIYUR 25740
4 SEMBANARKOIL TN2914009_300922APB_FTO_944721 Indian Bank IDIB000M222 MELACHALAI 1320

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