Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_140323FTO_1646489
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-14-009-002-001/1025
() 		2914009000NRG23140320232610023 14/03/2023 KAVITHA 2914009WL053898 KAVITHA 00177 IOBA0000228 1500 1500 Processed 30/03/2023 025730794 KAVITHA ()
2 SEMBANARKOIL TN-14-009-002-002/354
() 		2914009000NRG23140320232610073 14/03/2023 CHANDRASEKARAN 2914009WL053898 CHANDRASEKARAN 00177 IOBA0000228 1250 1250 Processed 30/03/2023 025730794 CHANDRASEKARAN ()
3 SEMBANARKOIL TN-14-009-002-002/355
() 		2914009000NRG23140320232610074 14/03/2023 RAMADOSS 2914009WL053898 RAMADOSS 00177 IOBA0000228 1250 1250 Processed 30/03/2023 025730794 RAMADOSS ()
4 SEMBANARKOIL TN-14-009-002-006/824
() 		2914009000NRG23140320232610137 14/03/2023 DEVADOSS 2914009WL053898 DEVADOSS 00177 IOBA0000228 250 250 Processed 30/03/2023 025730794 DEVADOSS ()
5 SEMBANARKOIL TN-14-009-002-006/983
() 		2914009000NRG23140320232610161 14/03/2023 SUGANYA 2914009WL053898 SUGANYA 00177 IOBA0000228 1250 1250 Processed 30/03/2023 025730794 SUGANYA ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_140323FTO_1646489 Indian Overseas Bank IOBA0000228 AKKUR 5500

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