Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230822FTO_757879
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-14-009-007-007/659
() 		2914009000NRG23220820221153991 23/08/2022 SIVARANJANI 2914009WL022005 SIVARANJANI 00078 CNRB0001212 1250 1250 Processed 01/09/2022 020844912 SIVARANJANI ()
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-007-007/521
() 		2914009000NRG23220820221153963 23/08/2022 SELVAM 2914009WL022005 SELVAM 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 SELVAM ()
3 SEMBANARKOIL TN-14-009-007-007/650
() 		2914009000NRG23220820221153985 23/08/2022 ANJALIDEVI 2914009WL022005 ANJALIDEVI 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 ANJALIDEVI ()
4 SEMBANARKOIL TN-14-009-007-007/655
() 		2914009000NRG23220820221153989 23/08/2022 MEGALA 2914009WL022005 MEGALA 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 MEGALA ()
5 SEMBANARKOIL TN-14-009-007-007/683
() 		2914009000NRG23220820221153999 23/08/2022 THIRUNAVUKARASU 2914009WL022005 THIRUNAVUKARASU 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 THIRUNAVUKARASU ()
6 SEMBANARKOIL TN-14-009-007-007/683
() 		2914009000NRG23220820221154000 23/08/2022 VENNILA 2914009WL022005 VENNILA 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 VENNILA ()
7 SEMBANARKOIL TN-14-009-007-007/697
() 		2914009000NRG23220820221154009 23/08/2022 SIVARASAN 2914009WL022005 SIVARASAN 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 SIVARASAN ()
8 SEMBANARKOIL TN-14-009-007-007/714
() 		2914009000NRG23220820221154017 23/08/2022 PREETHIKA CHITHIRAVEL 2914009WL022005 PREETHIKA CHITHIRAVEL 00078 CNRB0004071 1250 1250 Processed 01/09/2022 020844912 PREETHIKA CHITHIRAVEL ()
SubTotal 8750 8750
9 SEMBANARKOIL TN-14-009-007-007/569
() 		2914009000NRG23220820221153964 23/08/2022 ABARNA 2914009WL022005 ABARNA 00176 IDIB000T053 1405 1405 Processed 31/08/2022 020844912 ABARNA ()
10 SEMBANARKOIL TN-14-009-007-007/597
() 		2914009000NRG23220820221153965 23/08/2022 RAJALAKSHMI 2914009WL022005 RAJALAKSHMI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 RAJALAKSHMI ()
11 SEMBANARKOIL TN-14-009-007-007/604
() 		2914009000NRG23220820221153967 23/08/2022 KRISHNAVENI 2914009WL022005 KRISHNAVENI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 KRISHNAVENI ()
12 SEMBANARKOIL TN-14-009-007-007/605
() 		2914009000NRG23220820221153968 23/08/2022 SUGANYA 2914009WL022005 SUGANYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SUGANYA ()
13 SEMBANARKOIL TN-14-009-007-007/610
() 		2914009000NRG23220820221153969 23/08/2022 MUTHUVALLI 2914009WL022005 MUTHUVALLI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 MUTHUVALLI ()
14 SEMBANARKOIL TN-14-009-007-007/616
() 		2914009000NRG23220820221153970 23/08/2022 SANGAVI 2914009WL022005 SANGAVI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SANGAVI ()
15 SEMBANARKOIL TN-14-009-007-007/617
() 		2914009000NRG23220820221153971 23/08/2022 SHAHILA 2914009WL022005 SHAHILA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SHAHILA ()
16 SEMBANARKOIL TN-14-009-007-007/618
() 		2914009000NRG23220820221153972 23/08/2022 PRIYA 2914009WL022005 PRIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 PRIYA ()
17 SEMBANARKOIL TN-14-009-007-007/619
() 		2914009000NRG23220820221153973 23/08/2022 KOGILA 2914009WL022005 KOGILA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 KOGILA ()
18 SEMBANARKOIL TN-14-009-007-007/620
() 		2914009000NRG23220820221153974 23/08/2022 ELAKKIYA 2914009WL022005 ELAKKIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ELAKKIYA ()
19 SEMBANARKOIL TN-14-009-007-007/621
() 		2914009000NRG23220820221153975 23/08/2022 PUSHPA 2914009WL022005 PUSHPA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 PUSHPA ()
20 SEMBANARKOIL TN-14-009-007-007/622
() 		2914009000NRG23220820221153976 23/08/2022 VINOTHA 2914009WL022005 VINOTHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 VINOTHA ()
21 SEMBANARKOIL TN-14-009-007-007/623
() 		2914009000NRG23220820221153977 23/08/2022 SUGANTHI 2914009WL022005 SUGANTHI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SUGANTHI ()
22 SEMBANARKOIL TN-14-009-007-007/625
() 		2914009000NRG23220820221153978 23/08/2022 VIMALA 2914009WL022005 VIMALA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 VIMALA ()
23 SEMBANARKOIL TN-14-009-007-007/626
() 		2914009000NRG23220820221153979 23/08/2022 SELVARANI 2914009WL022005 SELVARANI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SELVARANI ()
24 SEMBANARKOIL TN-14-009-007-007/628
() 		2914009000NRG23220820221153980 23/08/2022 THANGALAKSHMI 2914009WL022005 THANGALAKSHMI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 THANGALAKSHMI ()
25 SEMBANARKOIL TN-14-009-007-007/629
() 		2914009000NRG23220820221153981 23/08/2022 PRAVINA 2914009WL022005 PRAVINA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 PRAVINA ()
26 SEMBANARKOIL TN-14-009-007-007/630
() 		2914009000NRG23220820221153982 23/08/2022 SANGEETHA 2914009WL022005 SANGEETHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SANGEETHA ()
27 SEMBANARKOIL TN-14-009-007-007/631
() 		2914009000NRG23220820221153983 23/08/2022 ANANTHI 2914009WL022005 ANANTHI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ANANTHI ()
28 SEMBANARKOIL TN-14-009-007-007/632
() 		2914009000NRG23220820221153984 23/08/2022 SIVASANGARI 2914009WL022005 SIVASANGARI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SIVASANGARI ()
29 SEMBANARKOIL TN-14-009-007-007/652
() 		2914009000NRG23220820221153986 23/08/2022 ALAMELU 2914009WL022005 ALAMELU 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ALAMELU ()
30 SEMBANARKOIL TN-14-009-007-007/653
() 		2914009000NRG23220820221153987 23/08/2022 CHANDRA 2914009WL022005 CHANDRA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 CHANDRA ()
31 SEMBANARKOIL TN-14-009-007-007/657
() 		2914009000NRG23220820221153990 23/08/2022 SUREKA 2914009WL022005 SUREKA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SUREKA ()
32 SEMBANARKOIL TN-14-009-007-007/663
() 		2914009000NRG23220820221153992 23/08/2022 PRIYADHARSHNI 2914009WL022005 PRIYADHARSHNI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 PRIYADHARSHNI ()
33 SEMBANARKOIL TN-14-009-007-007/667
() 		2914009000NRG23220820221153993 23/08/2022 ARULMATHY 2914009WL022005 ARULMATHY 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ARULMATHY ()
34 SEMBANARKOIL TN-14-009-007-007/671
() 		2914009000NRG23220820221153994 23/08/2022 GOWSALYA 2914009WL022005 GOWSALYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 GOWSALYA ()
35 SEMBANARKOIL TN-14-009-007-007/674
() 		2914009000NRG23220820221153995 23/08/2022 LALITHA 2914009WL022005 LALITHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 LALITHA ()
36 SEMBANARKOIL TN-14-009-007-007/676
() 		2914009000NRG23220820221153996 23/08/2022 RAMAVATHY 2914009WL022005 RAMAVATHY 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 RAMAVATHY ()
37 SEMBANARKOIL TN-14-009-007-007/677
() 		2914009000NRG23220820221153997 23/08/2022 RADHIKA 2914009WL022005 RADHIKA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 RADHIKA ()
38 SEMBANARKOIL TN-14-009-007-007/681
() 		2914009000NRG23220820221153998 23/08/2022 SHARMILA 2914009WL022005 SHARMILA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SHARMILA ()
39 SEMBANARKOIL TN-14-009-007-007/684
() 		2914009000NRG23220820221154002 23/08/2022 GOVINDASAMY 2914009WL022005 GOVINDASAMY 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 GOVINDASAMY ()
40 SEMBANARKOIL TN-14-009-007-007/684
() 		2914009000NRG23220820221154001 23/08/2022 NAGAVALLI 2914009WL022005 NAGAVALLI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 NAGAVALLI ()
41 SEMBANARKOIL TN-14-009-007-007/686
() 		2914009000NRG23220820221154003 23/08/2022 SADEESHKUMAR 2914009WL022005 SADEESHKUMAR 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SADEESHKUMAR ()
42 SEMBANARKOIL TN-14-009-007-007/686
() 		2914009000NRG23220820221154004 23/08/2022 VASANTHI 2914009WL022005 VASANTHI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 VASANTHI ()
43 SEMBANARKOIL TN-14-009-007-007/688
() 		2914009000NRG23220820221154005 23/08/2022 NANTHINI 2914009WL022005 NANTHINI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 NANTHINI ()
44 SEMBANARKOIL TN-14-009-007-007/693
() 		2914009000NRG23220820221154006 23/08/2022 SADEESHKUMAR 2914009WL022005 SADEESHKUMAR 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SADEESHKUMAR ()
45 SEMBANARKOIL TN-14-009-007-007/694
() 		2914009000NRG23220820221154007 23/08/2022 SABIYA 2914009WL022005 SABIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SABIYA ()
46 SEMBANARKOIL TN-14-009-007-007/695
() 		2914009000NRG23220820221154008 23/08/2022 SIVAKUMAR 2914009WL022005 SIVAKUMAR 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SIVAKUMAR ()
47 SEMBANARKOIL TN-14-009-007-007/702
() 		2914009000NRG23220820221154010 23/08/2022 KAVIYA 2914009WL022005 KAVIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 KAVIYA ()
48 SEMBANARKOIL TN-14-009-007-007/703
() 		2914009000NRG23220820221154011 23/08/2022 KAMALA 2914009WL022005 KAMALA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 KAMALA ()
49 SEMBANARKOIL TN-14-009-007-007/704
() 		2914009000NRG23220820221154012 23/08/2022 SUSHMITHA 2914009WL022005 SUSHMITHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SUSHMITHA ()
50 SEMBANARKOIL TN-14-009-007-007/709
() 		2914009000NRG23220820221154014 23/08/2022 NITHYA 2914009WL022005 NITHYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 NITHYA ()
51 SEMBANARKOIL TN-14-009-007-007/710
() 		2914009000NRG23220820221154015 23/08/2022 SUNTHARI 2914009WL022005 SUNTHARI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 SUNTHARI ()
52 SEMBANARKOIL TN-14-009-007-007/712
() 		2914009000NRG23220820221154016 23/08/2022 DIVIYA 2914009WL022005 DIVIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 DIVIYA ()
53 SEMBANARKOIL TN-14-009-007-007/715
() 		2914009000NRG23220820221154018 23/08/2022 MURUHESWARI 2914009WL022005 MURUHESWARI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 MURUHESWARI ()
54 SEMBANARKOIL TN-14-009-007-007/718
() 		2914009000NRG23220820221154020 23/08/2022 NISHA 2914009WL022005 NISHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 NISHA ()
55 SEMBANARKOIL TN-14-009-007-007/721
() 		2914009000NRG23220820221154021 23/08/2022 KANMANI 2914009WL022005 KANMANI 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 KANMANI ()
56 SEMBANARKOIL TN-14-009-007-007/722
() 		2914009000NRG23220820221154022 23/08/2022 ASUMATHY 2914009WL022005 ASUMATHY 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 ASUMATHY ()
57 SEMBANARKOIL TN-14-009-007-007/727
() 		2914009000NRG23220820221154023 23/08/2022 REVATHY 2914009WL022005 REVATHY 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 REVATHY ()
58 SEMBANARKOIL TN-14-009-007-007/728
() 		2914009000NRG23220820221154024 23/08/2022 PRIYA 2914009WL022005 PRIYA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 PRIYA ()
59 SEMBANARKOIL TN-14-009-007-007/730
() 		2914009000NRG23220820221154026 23/08/2022 NIVETHA 2914009WL022005 NIVETHA 00176 IDIB000T053 1250 1250 Processed 31/08/2022 020844912 NIVETHA ()
SubTotal 63905 63905
60 SEMBANARKOIL TN-14-009-007-007/60
() 		2914009000NRG23220820221153966 23/08/2022 SRIMATHY 2914009WL022005 SRIMATHY 00177 IOBA0002830 1250 1250 Processed 01/09/2022 020844912 SRIMATHY ()
61 SEMBANARKOIL TN-14-009-007-007/654
() 		2914009000NRG23220820221153988 23/08/2022 ISWARIYA 2914009WL022005 ISWARIYA 00177 IOBA0002830 1250 1250 Processed 01/09/2022 020844912 ISWARIYA ()
62 SEMBANARKOIL TN-14-009-007-007/707
() 		2914009000NRG23220820221154013 23/08/2022 SUGANTHI 2914009WL022005 SUGANTHI 00177 IOBA0002830 1250 1250 Processed 01/09/2022 020844912 SUGANTHI ()
63 SEMBANARKOIL TN-14-009-007-007/717
() 		2914009000NRG23220820221154019 23/08/2022 RAKINI 2914009WL022005 RAKINI 00177 IOBA0002830 1250 1250 Processed 01/09/2022 020844912 RAKINI ()
SubTotal 5000 5000
Total 78905 78905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230822FTO_757879 Canara Bank CNRB0001212 NAGAPATTINAM 1250
2 SEMBANARKOIL TN2914009_230822FTO_757879 Canara Bank CNRB0004071 POOVAM 8750
3 SEMBANARKOIL TN2914009_230822FTO_757879 Indian Bank IDIB000T053 THARANGAMBADI 63905
4 SEMBANARKOIL TN2914009_230822FTO_757879 Indian Overseas Bank IOBA0002830 PORAIYAR 5000

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