Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300522FTO_244907
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-14-009-018-018/104
() 		2914009000NRG23280520220243306 30/05/2022 NATARAJAN 2914009WL004153 NATARAJAN 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 NATARAJAN ()
2 SEMBANARKOIL TN-14-009-018-018/139
() 		2914009000NRG23280520220243310 30/05/2022 KUMARASAMY 2914009WL004153 KUMARASAMY 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 KUMARASAMY ()
3 SEMBANARKOIL TN-14-009-018-018/141
() 		2914009000NRG23280520220243314 30/05/2022 SUNDARAMBAL 2914009WL004153 SUNDARAMBAL 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 SUNDARAMBAL ()
4 SEMBANARKOIL TN-14-009-018-018/175
() 		2914009000NRG23280520220243321 30/05/2022 RAMADOSS 2914009WL004153 RAMADOSS 00078 CNRB0001891 1000 1000 Processed 02/06/2022 010787585 RAMADOSS ()
5 SEMBANARKOIL TN-14-009-018-018/205
() 		2914009000NRG23280520220243333 30/05/2022 SANKAR 2914009WL004153 SANKAR 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 SANKAR ()
6 SEMBANARKOIL TN-14-009-018-018/205
() 		2914009000NRG23280520220243335 30/05/2022 SIVASANKARI 2914009WL004153 SIVASANKARI 00078 CNRB0001891 1686 1686 Processed 02/06/2022 010787585 SIVASANKARI ()
7 SEMBANARKOIL TN-14-009-018-018/230
() 		2914009000NRG23280520220243340 30/05/2022 KALIYAN 2914009WL004153 KALIYAN 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 KALIYAN ()
8 SEMBANARKOIL TN-14-009-018-018/265
() 		2914009000NRG23280520220243352 30/05/2022 UDAYAM 2914009WL004153 UDAYAM 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 UDAYAM ()
9 SEMBANARKOIL TN-14-009-018-018/431
() 		2914009000NRG23280520220243366 30/05/2022 LINGESHWARI 2914009WL004153 LINGESHWARI 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 LINGESHWARI ()
10 SEMBANARKOIL TN-14-009-018-018/621
() 		2914009000NRG23280520220243394 30/05/2022 CHRISTIYA 2914009WL004153 CHRISTIYA 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 CHRISTIYA ()
11 SEMBANARKOIL TN-14-009-018-018/644
() 		2914009000NRG23280520220243395 30/05/2022 SEETHA 2914009WL004153 SEETHA 00078 CNRB0001891 1200 1200 Processed 02/06/2022 010787585 SEETHA ()
SubTotal 13486 13486
12 SEMBANARKOIL TN-14-009-018-018/431
() 		2914009000NRG23280520220243367 30/05/2022 SAKTHIVEL 2914009WL004153 SAKTHIVEL 00078 CNRB0005588 1200 1200 Processed 02/06/2022 010787585 SAKTHIVEL ()
13 SEMBANARKOIL TN-14-009-018-018/568
() 		2914009000NRG23280520220243386 30/05/2022 DEVI 2914009WL004153 DEVI 00078 CNRB0005588 1200 1200 Processed 02/06/2022 010787585 DEVI ()
14 SEMBANARKOIL TN-14-009-018-018/65
() 		2914009000NRG23280520220243396 30/05/2022 POOMINATHAN 2914009WL004153 POOMINATHAN 00078 CNRB0005588 1200 1200 Processed 02/06/2022 010787585 POOMINATHAN ()
SubTotal 3600 3600
15 SEMBANARKOIL TN-14-009-018-018/103
() 		2914009000NRG23280520220243304 30/05/2022 KUMAR 2914009WL004153 KUMAR 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787585 KUMAR ()
16 SEMBANARKOIL TN-14-009-018-018/491
() 		2914009000NRG23280520220243372 30/05/2022 DULSASIDASAN 2914009WL004153 DULSASIDASAN 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787585 DULSASIDASAN ()
17 SEMBANARKOIL TN-14-009-018-018/558
() 		2914009000NRG23280520220243385 30/05/2022 DEVI 2914009WL004153 DEVI 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787585 DEVI ()
18 SEMBANARKOIL TN-14-009-018-018/583
() 		2914009000NRG23280520220243389 30/05/2022 RAHMAN 2914009WL004153 RAHMAN 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787585 RAHMAN ()
19 SEMBANARKOIL TN-14-009-018-018/615
() 		2914009000NRG23280520220243393 30/05/2022 SRIDHAR 2914009WL004153 SRIDHAR 00176 IDIB000S218 1200 1200 Processed 02/06/2022 010787585 SRIDHAR ()
SubTotal 6000 6000
20 SEMBANARKOIL TN-14-009-018-018/189
() 		2914009000NRG23280520220243327 30/05/2022 MURUGAIAN 2914009WL004153 MURUGAIAN 00177 IOBA0000057 1200 1200 Processed 02/06/2022 010787585 MURUGAIAN ()
SubTotal 1200 1200
21 SEMBANARKOIL TN-14-009-018-018/508
() 		2914009000NRG23280520220243373 30/05/2022 THILAGAVATHI 2914009WL004153 THILAGAVATHI 00177 IOBA0002334 1200 1200 Processed 02/06/2022 010787585 THILAGAVATHI ()
22 SEMBANARKOIL TN-14-009-018-018/527
() 		2914009000NRG23280520220243383 30/05/2022 MANIKANDAN 2914009WL004153 MANIKANDAN 00177 IOBA0002334 1200 1200 Processed 02/06/2022 010787585 MANIKANDAN ()
23 SEMBANARKOIL TN-14-009-018-018/592
() 		2914009000NRG23280520220243390 30/05/2022 GANDHI 2914009WL004153 GANDHI 00177 IOBA0002334 1200 1200 Processed 02/06/2022 010787585 GANDHI ()
24 SEMBANARKOIL TN-14-009-018-018/593
() 		2914009000NRG23280520220243391 30/05/2022 KRISHNAVENI 2914009WL004153 KRISHNAVENI 00177 IOBA0002334 1200 1200 Processed 02/06/2022 010787585 KRISHNAVENI ()
25 SEMBANARKOIL TN-14-009-018-018/71
() 		2914009000NRG23280520220243403 30/05/2022 SATHYA 2914009WL004153 SATHYA 00177 IOBA0002334 1200 1200 Processed 02/06/2022 010787585 SATHYA ()
SubTotal 6000 6000
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300522FTO_244907 Canara Bank CNRB0001891 Keelaiyur 3400
2 SEMBANARKOIL TN2914009_300522FTO_244907 Canara Bank CNRB0001891 KILAIYUR 10086
3 SEMBANARKOIL TN2914009_300522FTO_244907 Canara Bank CNRB0005588 Melaiyur 3600
4 SEMBANARKOIL TN2914009_300522FTO_244907 Indian Bank IDIB000S218 SEMBANARKOIL 6000
5 SEMBANARKOIL TN2914009_300522FTO_244907 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1200
6 SEMBANARKOIL TN2914009_300522FTO_244907 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 6000

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