Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_281222FTO_1353430
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-14-009-046-046/358
() 		2914009000NRG23271220222015617 28/12/2022 SENTHILKUMAR 2914009WL042527 SENTHILKUMAR 00078 CNRB0001891 1320 1320 Processed 06/02/2023 017255306 SENTHILKUMAR ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-046-046/83
() 		2914009000NRG23271220222015679 28/12/2022 LATHA 2914009WL042527 LATHA 00176 IDIB000S218 1320 1320 Processed 06/02/2023 017255306 LATHA ()
SubTotal 1320 1320
3 SEMBANARKOIL TN-14-009-046-003/589
() 		2914009000NRG23271220222015545 28/12/2022 VIJAYABALAN 2914009WL042527 VIJAYABALAN 00415 SBIN0000875 1405 1405 Processed 06/02/2023 017255306 VIJAYABALAN ()
4 SEMBANARKOIL TN-14-009-046-046/104-A
() 		2914009000NRG23271220222015551 28/12/2022 SHEELA 2914009WL042527 SHEELA 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 SHEELA ()
5 SEMBANARKOIL TN-14-009-046-046/219-A
() 		2914009000NRG23271220222015589 28/12/2022 THANGAMANI 2914009WL042527 THANGAMANI 00415 SBIN0000875 1320 1320 Processed 06/02/2023 017255306 THANGAMANI ()
6 SEMBANARKOIL TN-14-009-046-046/241
() 		2914009000NRG23271220222015596 28/12/2022 SAMIDURAI 2914009WL042527 SAMIDURAI 00415 SBIN0000875 1320 1320 Processed 06/02/2023 017255306 SAMIDURAI ()
7 SEMBANARKOIL TN-14-009-046-046/336-A
() 		2914009000NRG23271220222015609 28/12/2022 THILAGAVATHY 2914009WL042527 THILAGAVATHY 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 THILAGAVATHY ()
8 SEMBANARKOIL TN-14-009-046-046/338-A
() 		2914009000NRG23271220222015610 28/12/2022 CHANDRA 2914009WL042527 CHANDRA 00415 SBIN0000875 1320 1320 Processed 06/02/2023 017255306 CHANDRA ()
9 SEMBANARKOIL TN-14-009-046-046/346-A
() 		2914009000NRG23271220222015614 28/12/2022 RAJASEKAR 2914009WL042527 RAJASEKAR 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 RAJASEKAR ()
10 SEMBANARKOIL TN-14-009-046-046/355-A
() 		2914009000NRG23271220222015615 28/12/2022 THENMOZHI 2914009WL042527 THENMOZHI 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 THENMOZHI ()
11 SEMBANARKOIL TN-14-009-046-046/359-A
() 		2914009000NRG23271220222015619 28/12/2022 ANJALADEVI 2914009WL042527 ANJALADEVI 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 ANJALADEVI ()
12 SEMBANARKOIL TN-14-009-046-046/359-A
() 		2914009000NRG23271220222015618 28/12/2022 SENTHILKUMAR 2914009WL042527 SENTHILKUMAR 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 SENTHILKUMAR ()
13 SEMBANARKOIL TN-14-009-046-046/363-A
() 		2914009000NRG23271220222015620 28/12/2022 INDRA 2914009WL042527 INDRA 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 INDRA ()
14 SEMBANARKOIL TN-14-009-046-046/422
() 		2914009000NRG23271220222015629 28/12/2022 SUNDARI 2914009WL042527 SUNDARI 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 SUNDARI ()
15 SEMBANARKOIL TN-14-009-046-046/548
() 		2914009000NRG23271220222015645 28/12/2022 DHANAM 2914009WL042527 DHANAM 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 DHANAM ()
16 SEMBANARKOIL TN-14-009-046-046/549-B
() 		2914009000NRG23271220222015646 28/12/2022 YASOTHA 2914009WL042527 YASOTHA 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 YASOTHA ()
17 SEMBANARKOIL TN-14-009-046-046/577
() 		2914009000NRG23271220222015649 28/12/2022 VANITHA 2914009WL042527 VANITHA 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 VANITHA ()
18 SEMBANARKOIL TN-14-009-046-046/586-A
() 		2914009000NRG23271220222015651 28/12/2022 KALAIVANI 2914009WL042527 KALAIVANI 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 KALAIVANI ()
19 SEMBANARKOIL TN-14-009-046-046/632-A
() 		2914009000NRG23271220222015660 28/12/2022 TAMILVANI 2914009WL042527 TAMILVANI 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 TAMILVANI ()
20 SEMBANARKOIL TN-14-009-046-046/634-A
() 		2914009000NRG23271220222015661 28/12/2022 KRISHNAPRIYA 2914009WL042527 KRISHNAPRIYA 00415 SBIN0000875 1100 1100 Processed 06/02/2023 017255306 KRISHNAPRIYA ()
21 SEMBANARKOIL TN-14-009-046-046/653-A
() 		2914009000NRG23271220222015667 28/12/2022 VANITHA 2914009WL042527 VANITHA 00415 SBIN0000875 1320 1320 Processed 06/02/2023 017255306 VANITHA ()
SubTotal 22085 22085
22 SEMBANARKOIL TN-14-009-046-046/338-A
() 		2914009000NRG23271220222015611 28/12/2022 AISWARYA 2914009WL042527 AISWARYA 00546 CIUB0000017 1320 1320 Processed 06/02/2023 017255306 AISWARYA ()
SubTotal 1320 1320
Total 26045 26045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_281222FTO_1353430 Canara Bank CNRB0001891 KILAIYUR 1320
2 SEMBANARKOIL TN2914009_281222FTO_1353430 Indian Bank IDIB000S218 SEMBANARKOIL 1320
3 SEMBANARKOIL TN2914009_281222FTO_1353430 State Bank of India SBIN0000875 MAYILADUTHURAI 22085
4 SEMBANARKOIL TN2914009_281222FTO_1353430 City Union Bank CIUB0000017 PORAYAR 1320

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