Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141222FTO_1283391
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-14-009-010-010/768
() 		2914009000NRG23141220221876096 14/12/2022 KARTHIVVASAN S 2914009WL040269 KARTHIVVASAN S 00176 IDIB000S218 880 880 Processed 06/02/2023 017254930 KARTHIVVASAN S ()
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-010-010/100
() 		2914009000NRG23141220221875968 14/12/2022 SOZHAN 2914009WL040269 SOZHAN 00177 IOBA0000601 1320 1320 Processed 06/02/2023 017254930 SOZHAN ()
3 SEMBANARKOIL TN-14-009-010-010/116
() 		2914009000NRG23141220221875969 14/12/2022 KARTHIKEYAN 2914009WL040269 KARTHIKEYAN 00177 IOBA0000601 880 880 Processed 06/02/2023 017254930 KARTHIKEYAN ()
4 SEMBANARKOIL TN-14-009-010-010/640
() 		2914009000NRG23141220221876083 14/12/2022 SHANTHI 2914009WL040269 SHANTHI 00177 IOBA0000601 880 880 Processed 06/02/2023 017254930 SHANTHI ()
5 SEMBANARKOIL TN-14-009-010-010/641
() 		2914009000NRG23141220221876084 14/12/2022 ELANJERAN 2914009WL040269 ELANJERAN 00177 IOBA0000601 440 440 Processed 06/02/2023 017254930 ELANJERAN ()
6 SEMBANARKOIL TN-14-009-010-010/651
() 		2914009000NRG23141220221876087 14/12/2022 PAVITHRA 2914009WL040269 PAVITHRA 00177 IOBA0000601 880 880 Processed 06/02/2023 017254930 PAVITHRA ()
SubTotal 4400 4400
7 SEMBANARKOIL TN-14-009-010-010/706
() 		2914009000NRG23141220221876092 14/12/2022 RATHIGA 2914009WL040269 RATHIGA 00177 IOBA0002334 880 880 Processed 06/02/2023 017254930 RATHIGA ()
SubTotal 880 880
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141222FTO_1283391 Indian Bank IDIB000S218 SEMBANARKOIL 880
2 SEMBANARKOIL TN2914009_141222FTO_1283391 Indian Overseas Bank IOBA0000601 VADAGARAI 4400
3 SEMBANARKOIL TN2914009_141222FTO_1283391 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 880

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