Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_120922APB_FTO_855412
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-14-009-018-018/128
() 		2914009000NRG23120920221337017 12/09/2022 KALA 2914009WL026235 KALA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 KALA RATNAKAR BANK(607393)
2 SEMBANARKOIL TN-14-009-018-018/145
() 		2914009000NRG23120920221337018 12/09/2022 KALAVATHI 2914009WL026235 KALAVATHI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 KALAVATHI CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-018-018/179
() 		2914009000NRG23120920221337019 12/09/2022 KALAISELVI 2914009WL026235 KALAISELVI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 KALAISELVI CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-018-018/199
() 		2914009000NRG23120920221337020 12/09/2022 THAIYALNAYAGI 2914009WL026235 THAIYALNAYAGI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 THAIYALNAYAGI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-018-018/207
() 		2914009000NRG23120920221337021 12/09/2022 CHITRA 2914009WL026235 CHITRA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 CHITRA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-018-018/213
() 		2914009000NRG23120920221337022 12/09/2022 LALITHA 2914009WL026235 LALITHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 LALITHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-018-018/223
() 		2914009000NRG23120920221337023 12/09/2022 SAVITHRI 2914009WL026235 SAVITHRI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 SAVITHRI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-018-018/233
() 		2914009000NRG23120920221337025 12/09/2022 VAIRAM 2914009WL026235 VAIRAM 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 VAIRAM CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-018-018/244
() 		2914009000NRG23120920221337026 12/09/2022 THAILNAYAKI 2914009WL026235 THAILNAYAKI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 THAILNAYAKI CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-018-018/252
() 		2914009000NRG23120920221337027 12/09/2022 THANGAIYAL 2914009WL026235 THANGAIYAL 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 THANGAIYAL CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-018-018/255
() 		2914009000NRG23120920221337028 12/09/2022 JOTHI 2914009WL026235 JOTHI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 JOTHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-018-018/255
() 		2914009000NRG23120920221337029 12/09/2022 UMAMAHESHWARI 2914009WL026235 UMAMAHESHWARI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 UMAMAHESHWARI CANARA BANK(508532)
13 SEMBANARKOIL TN-14-009-018-018/269
() 		2914009000NRG23120920221337030 12/09/2022 KALA 2914009WL026235 KALA 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 KALA CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-018-018/270
() 		2914009000NRG23120920221337031 12/09/2022 BANUMATHI 2914009WL026235 BANUMATHI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 BANUMATHI CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-018-018/311
() 		2914009000NRG23120920221337033 12/09/2022 AMUTHA 2914009WL026235 AMUTHA 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 AMUTHA CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-018-018/313
() 		2914009000NRG23120920221337034 12/09/2022 THAILNAYAKI 2914009WL026235 THAILNAYAKI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 THAILNAYAKI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-018-018/318
() 		2914009000NRG23120920221337035 12/09/2022 SWAMINATHAN 2914009WL026235 SWAMINATHAN 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 SWAMINATHAN INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-018-018/319
() 		2914009000NRG23120920221337037 12/09/2022 MUGUNDHAN 2914009WL026235 MUGUNDHAN 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 MUGUNDHAN INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-018-018/32
() 		2914009000NRG23120920221337039 12/09/2022 ANNAPOORANI 2914009WL026235 ANNAPOORANI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 ANNAPOORANI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-018-018/320
() 		2914009000NRG23120920221337041 12/09/2022 MANIMEKALAI 2914009WL026235 MANIMEKALAI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 MANIMEKALAI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-018-018/321
() 		2914009000NRG23120920221337042 12/09/2022 VASANTHA 2914009WL026235 VASANTHA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEMBANARKOIL TN-14-009-018-018/336
() 		2914009000NRG23120920221337044 12/09/2022 SUGUNA 2914009WL026235 SUGUNA 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 SUGUNA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-018-018/338
() 		2914009000NRG23120920221337046 12/09/2022 AMUTHA 2914009WL026235 AMUTHA 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 AMUTHA CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-018-018/356
() 		2914009000NRG23120920221337047 12/09/2022 BAMA 2914009WL026235 BAMA 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 BAMA HDFC BANK LTD(607152)
25 SEMBANARKOIL TN-14-009-018-018/378
() 		2914009000NRG23120920221337048 12/09/2022 SANTHI 2914009WL026235 SANTHI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 SANTHI CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-018-018/40
() 		2914009000NRG23120920221337049 12/09/2022 MUTHULAKSHMI 2914009WL026235 MUTHULAKSHMI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 MUTHULAKSHMI CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-018-018/428
() 		2914009000NRG23120920221337050 12/09/2022 VIJAYALAKSHMI 2914009WL026235 VIJAYALAKSHMI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 VIJAYALAKSHMI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-018-018/450
() 		2914009000NRG23120920221337052 12/09/2022 MANGAIYARKARSI 2914009WL026235 MANGAIYARKARSI 00078 CNRB0001891 1100 1100 Processed 14/10/2022 033431835 MANGAIYARKARSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-018-018/78
() 		2914009000NRG23120920221337063 12/09/2022 JAYANTHI 2914009WL026235 JAYANTHI 00078 CNRB0001891 1100 1100 Processed 13/10/2022 033431835 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 31900 31900
30 SEMBANARKOIL TN-14-009-018-018/318
() 		2914009000NRG23120920221337036 12/09/2022 VIJAYAKUMARI 2914009WL026235 VIJAYAKUMARI 00078 CNRB0005588 1100 1100 Processed 13/10/2022 033431835 VIJAYAKUMARI CANARA BANK(508532)
31 SEMBANARKOIL TN-14-009-018-018/319
() 		2914009000NRG23120920221337038 12/09/2022 MAHESHWARI 2914009WL026235 MAHESHWARI 00078 CNRB0005588 1100 1100 Processed 13/10/2022 033431835 MAHESHWARI CANARA BANK(508532)
SubTotal 2200 2200
32 SEMBANARKOIL TN-14-009-018-018/69
() 		2914009000NRG23120920221337062 12/09/2022 KALIYAMURTHI 2914009WL026235 KALIYAMURTHI 00176 IDIB000S218 1100 1100 Processed 13/10/2022 033431835 KALIYAMURTHI CANARA BANK(508532)
SubTotal 1100 1100
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_120922APB_FTO_855412 Canara Bank CNRB0001891 Keelaiyur 19800
2 SEMBANARKOIL TN2914009_120922APB_FTO_855412 Canara Bank CNRB0001891 KILAIYUR 12100
3 SEMBANARKOIL TN2914009_120922APB_FTO_855412 Canara Bank CNRB0005588 Melaiyur 2200
4 SEMBANARKOIL TN2914009_120922APB_FTO_855412 Indian Bank IDIB000S218 SEMBANARKOIL 1100

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