Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922FTO_823989
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-14-009-022-022/284
() 		2914009000NRG23020920221292073 03/09/2022 MAHESWARI 2914009WL025006 MAHESWARI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 035858178 MAHESWARI ()
2 SEMBANARKOIL TN-14-009-022-022/284
() 		2914009000NRG23020920221292072 03/09/2022 SURENDERAN 2914009WL025006 SURENDERAN 00078 CNRB0001891 1686 1686 Processed 14/10/2022 035858178 SURENDERAN ()
3 SEMBANARKOIL TN-14-009-022-022/316
() 		2914009000NRG23020920221292076 03/09/2022 JOTHI 2914009WL025006 JOTHI 00078 CNRB0001891 1686 1686 Processed 14/10/2022 035858178 JOTHI ()
4 SEMBANARKOIL TN-14-009-022-022/328
() 		2914009000NRG23020920221292077 03/09/2022 RAJAKUMARI 2914009WL025006 RAJAKUMARI 00078 CNRB0001891 1405 1405 Processed 14/10/2022 035858178 RAJAKUMARI ()
SubTotal 6463 6463
5 SEMBANARKOIL TN-14-009-014-014/5
() 		2914009000NRG23020920221291910 03/09/2022 RAJESH 2914009WL025001 RAJESH 00176 IDIB000A125 1686 1686 Processed 14/10/2022 035858178 RAJESH ()
SubTotal 1686 1686
6 SEMBANARKOIL TN-14-009-014-014/695
() 		2914009000NRG23020920221291912 03/09/2022 VIJAYALAKSHMI 2914009WL025001 VIJAYALAKSHMI 00176 IDIB000S218 1686 1686 Processed 14/10/2022 035858178 VIJAYALAKSHMI ()
7 SEMBANARKOIL TN-14-009-019-019/252
() 		2914009000NRG23020920221292046 03/09/2022 SATHEESH 2914009WL025004 SATHEESH 00176 IDIB000S218 1686 1686 Processed 14/10/2022 035858178 SATHEESH ()
SubTotal 3372 3372
8 SEMBANARKOIL TN-14-009-015-015/5
() 		2914009000NRG23020920221291922 03/09/2022 VIJI 2914009WL025002 VIJI 00176 IDIB000T053 1686 1686 Processed 14/10/2022 035858178 VIJI ()
9 SEMBANARKOIL TN-14-009-015-015/51
() 		2914009000NRG23020920221291925 03/09/2022 SOWMYA 2914009WL025002 SOWMYA 00176 IDIB000T053 1405 1405 Processed 14/10/2022 035858178 SOWMYA ()
10 SEMBANARKOIL TN-14-009-016-016/848
() 		2914009000NRG23020920221292068 03/09/2022 MUTHU KUMARAN 2914009WL025005 MUTHU KUMARAN 00176 IDIB000T053 1686 1686 Processed 14/10/2022 035858178 MUTHU KUMARAN ()
SubTotal 4777 4777
11 SEMBANARKOIL TN-14-009-019-019/252
() 		2914009000NRG23020920221292045 03/09/2022 NIVEDHITHA 2914009WL025004 NIVEDHITHA 00177 IOBA0001041 1686 1686 Processed 14/10/2022 035858178 NIVEDHITHA ()
SubTotal 1686 1686
12 SEMBANARKOIL TN-14-009-019-019/400
() 		2914009000NRG23020920221292058 03/09/2022 SARAVANAN 2914009WL025004 SARAVANAN 00177 IOBA0002830 1686 1686 Processed 14/10/2022 035858178 SARAVANAN ()
SubTotal 1686 1686
13 SEMBANARKOIL TN-14-009-016-016/552
() 		2914009000NRG23020920221292062 03/09/2022 MOSAS 2914009WL025005 MOSAS 00546 CIUB0000017 1536 1536 Processed 14/10/2022 035858178 MOSAS ()
14 SEMBANARKOIL TN-14-009-016-016/774
() 		2914009000NRG23020920221292066 03/09/2022 PARAMESWARI 2914009WL025005 PARAMESWARI 00546 CIUB0000017 1536 1536 Processed 14/10/2022 035858178 PARAMESWARI ()
15 SEMBANARKOIL TN-14-009-019-019/114-A
() 		2914009000NRG23020920221292040 03/09/2022 KASTHURI 2914009WL025004 KASTHURI 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 KASTHURI ()
16 SEMBANARKOIL TN-14-009-019-019/114-A
() 		2914009000NRG23020920221292039 03/09/2022 RAGUNATHAN 2914009WL025004 RAGUNATHAN 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 RAGUNATHAN ()
17 SEMBANARKOIL TN-14-009-019-019/25
() 		2914009000NRG23020920221292042 03/09/2022 JESINTHA 2914009WL025004 JESINTHA 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 JESINTHA ()
18 SEMBANARKOIL TN-14-009-019-019/31-A
() 		2914009000NRG23020920221292047 03/09/2022 AALISMARY 2914009WL025004 AALISMARY 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 AALISMARY ()
19 SEMBANARKOIL TN-14-009-019-019/363
() 		2914009000NRG23020920221292049 03/09/2022 SELVI 2914009WL025004 SELVI 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 SELVI ()
20 SEMBANARKOIL TN-14-009-019-019/392-B
() 		2914009000NRG23020920221292056 03/09/2022 KARTHICK 2914009WL025004 KARTHICK 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 KARTHICK ()
21 SEMBANARKOIL TN-14-009-019-019/619
() 		2914009000NRG23020920221292059 03/09/2022 RAMALAKSHMI 2914009WL025004 RAMALAKSHMI 00546 CIUB0000017 1686 1686 Processed 14/10/2022 035858178 RAMALAKSHMI ()
SubTotal 14874 14874
22 SEMBANARKOIL TN-14-009-014-014/5
() 		2914009000NRG23020920221291909 03/09/2022 Ravi 2914009WL025001 Ravi 00546 CIUB0000018 1686 1686 Processed 14/10/2022 035858178 Ravi ()
SubTotal 1686 1686
Total 36230 36230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922FTO_823989 Canara Bank CNRB0001891 Keezhaiyur 1686
2 SEMBANARKOIL TN2914009_030922FTO_823989 Canara Bank CNRB0001891 KILAIYUR 4777
3 SEMBANARKOIL TN2914009_030922FTO_823989 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1686
4 SEMBANARKOIL TN2914009_030922FTO_823989 Indian Bank IDIB000S218 SEMBANARKOIL 3372
5 SEMBANARKOIL TN2914009_030922FTO_823989 Indian Bank IDIB000T053 THARANGAMBADI 4777
6 SEMBANARKOIL TN2914009_030922FTO_823989 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1686
7 SEMBANARKOIL TN2914009_030922FTO_823989 Indian Overseas Bank IOBA0002830 PORAIYAR 1686
8 SEMBANARKOIL TN2914009_030922FTO_823989 City Union Bank CIUB0000017 PORAYAR 14874
9 SEMBANARKOIL TN2914009_030922FTO_823989 City Union Bank CIUB0000018 Sembanarkoil 1686

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