Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_030922APB_FTO_825444
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-14-009-008-008/126
() 		2914009000NRG23030920221304719 03/09/2022 ANTHONISAMY 2914009WL025293 ANTHONISAMY 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 ANTHONISAMY INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-008-008/130
() 		2914009000NRG23030920221304720 03/09/2022 CHANDRA 2914009WL025293 CHANDRA 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 CHANDRA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-008-008/130
() 		2914009000NRG23030920221304721 03/09/2022 EASUDOSS 2914009WL025293 EASUDOSS 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 EASUDOSS INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-008-008/135
() 		2914009000NRG23030920221304722 03/09/2022 SARATHAMBAL 2914009WL025293 SARATHAMBAL 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-008-008/137
() 		2914009000NRG23030920221304724 03/09/2022 JAYAPRIYA 2914009WL025293 JAYAPRIYA 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 JAYAPRIYA RATNAKAR BANK(607393)
6 SEMBANARKOIL TN-14-009-008-008/137
() 		2914009000NRG23030920221304723 03/09/2022 THILAGARAJ 2914009WL025293 THILAGARAJ 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 THILAGARAJ INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-008-008/138
() 		2914009000NRG23030920221304727 03/09/2022 ANBAZHAKAN 2914009WL025293 ANBAZHAKAN 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 ANBAZHAKAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-008-008/138
() 		2914009000NRG23030920221304729 03/09/2022 MAHESHBABU 2914009WL025293 MAHESHBABU 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 MAHESHBABU INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-008-008/138
() 		2914009000NRG23030920221304728 03/09/2022 VIJAYA 2914009WL025293 VIJAYA 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 VIJAYA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-008-008/139
() 		2914009000NRG23030920221304731 03/09/2022 EASUDOSS 2914009WL025293 EASUDOSS 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 EASUDOSS INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-008-008/139
() 		2914009000NRG23030920221304730 03/09/2022 SELVAKUMARI 2914009WL025293 SELVAKUMARI 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-008-008/143
() 		2914009000NRG23030920221304735 03/09/2022 CHANDRAKALA 2914009WL025293 CHANDRAKALA 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-008-008/143
() 		2914009000NRG23030920221304734 03/09/2022 KALAISELVAM 2914009WL025293 KALAISELVAM 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 KALAISELVAM INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-008-008/144
() 		2914009000NRG23030920221304737 03/09/2022 DHANASELVI 2914009WL025293 DHANASELVI 00177 IOBA0000523 1100 1100 Processed 14/10/2022 035857862 DHANASELVI HDFC BANK LTD(607152)
15 SEMBANARKOIL TN-14-009-008-008/145
() 		2914009000NRG23030920221304738 03/09/2022 LELISMARY 2914009WL025293 LELISMARY 00177 IOBA0000523 1100 1100 Processed 15/10/2022 035857862 LELISMARY INDIAN OVERSEAS BANK(508541)
SubTotal 16500 16500
Total 16500 16500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_030922APB_FTO_825444 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 13200
2 SEMBANARKOIL TN2914009_030922APB_FTO_825444 Indian Overseas Bank IOBA0000523 Sankaranpandhal 3300

Download In Excel