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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123APB_FTO_1419947
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-14-009-040-040/230
() 		2914009000NRG23060120232100139 10/01/2023 SAKILA SANTHAMERI 2914009WL043902 SAKILA SANTHAMERI 00176 IDIB000S218 1638 1638 Processed 02/02/2023 018559682 SAKILA SANTHAMERI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-040-040/92
() 		2914009000NRG23060120232100143 10/01/2023 THILAGAVATHI 2914009WL043902 THILAGAVATHI 00176 IDIB000S218 1638 1638 Processed 02/02/2023 018559682 THILAGAVATHI INDIAN BANK(607105)
SubTotal 3276 3276
3 SEMBANARKOIL TN-14-009-040-040/295
() 		2914009000NRG23060120232100140 10/01/2023 RAJALAKSHMI 2914009WL043902 RAJALAKSHMI 00177 IOBA0000601 1638 1638 Processed 01/02/2023 018559682 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-040-040/51
() 		2914009000NRG23060120232100141 10/01/2023 TAMILARASI 2914009WL043902 TAMILARASI 00177 IOBA0000601 1638 1638 Processed 01/02/2023 018559682 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-040-040/71
() 		2914009000NRG23060120232100142 10/01/2023 SELVARANI 2914009WL043902 SELVARANI 00177 IOBA0000601 1638 1638 Processed 01/02/2023 018559682 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123APB_FTO_1419947 Indian Bank IDIB000S218 SEMBANARKOIL 3276
2 SEMBANARKOIL TN2914009_100123APB_FTO_1419947 Indian Overseas Bank IOBA0000601 VADAGARAI 3276
3 SEMBANARKOIL TN2914009_100123APB_FTO_1419947 Indian Overseas Bank IOBA0000601 Vadakarai 1638

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