Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300822FTO_799238
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-14-009-005-003/312
() 		2914009000NRG23300820221228604 30/08/2022 GUNASEKARAN 2914009WL023907 GUNASEKARAN 00078 CNRB0000966 880 880 Processed 14/10/2022 035858062 GUNASEKARAN ()
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-005-003/312
() 		2914009000NRG23300820221228605 30/08/2022 KRISHNA 2914009WL023907 KRISHNA 00177 IOBA0000523 880 880 Processed 14/10/2022 035858062 KRISHNA ()
3 SEMBANARKOIL TN-14-009-005-003/462
() 		2914009000NRG23300820221228610 30/08/2022 FAJILA FARVEEN 2914009WL023907 FAJILA FARVEEN 00177 IOBA0000523 880 880 Processed 14/10/2022 035858062 FAJILA FARVEEN ()
SubTotal 1760 1760
4 SEMBANARKOIL TN-14-009-005-001/387
() 		2914009000NRG23300820221228603 30/08/2022 SHAGULHAMEED 2914009WL023907 SHAGULHAMEED 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 SHAGULHAMEED ()
5 SEMBANARKOIL TN-14-009-005-003/312
() 		2914009000NRG23300820221228606 30/08/2022 PARVATHI 2914009WL023907 PARVATHI 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 PARVATHI ()
6 SEMBANARKOIL TN-14-009-005-003/422
() 		2914009000NRG23300820221228607 30/08/2022 BOOPATHY 2914009WL023907 BOOPATHY 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 BOOPATHY ()
7 SEMBANARKOIL TN-14-009-005-003/430
() 		2914009000NRG23300820221228608 30/08/2022 RAJKUMAR 2914009WL023907 RAJKUMAR 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 RAJKUMAR ()
8 SEMBANARKOIL TN-14-009-005-003/453
() 		2914009000NRG23300820221228609 30/08/2022 KALPANA 2914009WL023907 KALPANA 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 KALPANA ()
9 SEMBANARKOIL TN-14-009-005-003/464
() 		2914009000NRG23300820221228611 30/08/2022 SHAHULHAMEED 2914009WL023907 SHAHULHAMEED 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 SHAHULHAMEED ()
10 SEMBANARKOIL TN-14-009-005-005/270
() 		2914009000NRG23300820221228621 30/08/2022 MALLIKA 2914009WL023907 MALLIKA 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 MALLIKA ()
11 SEMBANARKOIL TN-14-009-005-005/304
() 		2914009000NRG23300820221228623 30/08/2022 INDRAGANDI 2914009WL023907 INDRAGANDI 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 INDRAGANDI ()
12 SEMBANARKOIL TN-14-009-005-005/309
() 		2914009000NRG23300820221228625 30/08/2022 ANJAMMAL 2914009WL023907 ANJAMMAL 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 ANJAMMAL ()
13 SEMBANARKOIL TN-14-009-005-005/309
() 		2914009000NRG23300820221228624 30/08/2022 JALADEEPAN 2914009WL023907 JALADEEPAN 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 JALADEEPAN ()
14 SEMBANARKOIL TN-14-009-005-005/33
() 		2914009000NRG23300820221228626 30/08/2022 ABINESH 2914009WL023907 ABINESH 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 ABINESH ()
15 SEMBANARKOIL TN-14-009-005-005/33
() 		2914009000NRG23300820221228627 30/08/2022 TAMILSELVI 2914009WL023907 TAMILSELVI 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 TAMILSELVI ()
16 SEMBANARKOIL TN-14-009-005-005/409
() 		2914009000NRG23300820221228628 30/08/2022 DURKA 2914009WL023907 DURKA 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 DURKA ()
17 SEMBANARKOIL TN-38-009-005-003/446
() 		2914009000NRG23300820221228632 30/08/2022 SIRANINISHA 2914009WL023907 SIRANINISHA 00177 IOBA0001041 880 880 Processed 14/10/2022 035858062 SIRANINISHA ()
SubTotal 12320 12320
18 SEMBANARKOIL TN-14-009-005-005/102
() 		2914009000NRG23300820221228612 30/08/2022 AKILA 2914009WL023907 AKILA 00546 CIUB0000005 880 880 Processed 14/10/2022 035858062 AKILA ()
SubTotal 880 880
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300822FTO_799238 Canara Bank CNRB0000966 MANGANALLUR 880
2 SEMBANARKOIL TN2914009_300822FTO_799238 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1760
3 SEMBANARKOIL TN2914009_300822FTO_799238 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 12320
4 SEMBANARKOIL TN2914009_300822FTO_799238 City Union Bank CIUB0000005 MAYILADUTHURAI 880

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