Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323FTO_1696060
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-14-009-049-049/462
() 		2914009000NRG23250320232773448 25/03/2023 KUMAR 2914009WL056920 KUMAR 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 KUMAR ()
2 SEMBANARKOIL TN-14-009-049-049/603-A
() 		2914009000NRG23250320232773482 25/03/2023 BASKARAN 2914009WL056920 BASKARAN 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 BASKARAN ()
3 SEMBANARKOIL TN-14-009-049-049/718
() 		2914009000NRG23250320232773492 25/03/2023 VANULAGALAKSHMI 2914009WL056920 VANULAGALAKSHMI 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 VANULAGALAKSHMI ()
4 SEMBANARKOIL TN-14-009-049-049/818
() 		2914009000NRG23250320232773510 25/03/2023 KAVITHA 2914009WL056920 KAVITHA 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 KAVITHA ()
5 SEMBANARKOIL TN-14-009-049-049/837
() 		2914009000NRG23250320232773512 25/03/2023 MAHENDRAN 2914009WL056920 MAHENDRAN 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 MAHENDRAN ()
6 SEMBANARKOIL TN-14-009-049-049/871
() 		2914009000NRG23250320232773522 25/03/2023 SELVANAYAGI 2914009WL056920 SELVANAYAGI 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 SELVANAYAGI ()
7 SEMBANARKOIL TN-14-009-049-049/979
() 		2914009000NRG23250320232773527 25/03/2023 LAKSHMI 2914009WL056920 LAKSHMI 00177 IOBA0002830 750 750 Processed 02/04/2023 005717081 LAKSHMI ()
SubTotal 5250 5250
8 SEMBANARKOIL TN-14-009-049-049/840
() 		2914009000NRG23250320232773513 25/03/2023 KAVERI 2914009WL056920 KAVERI 00546 CIUB0000017 843 843 Processed 02/04/2023 005717081 KAVERI ()
SubTotal 843 843
9 SEMBANARKOIL TN-14-009-049-049/802
() 		2914009000NRG23250320232773507 25/03/2023 SELVAM 2914009WL056920 SELVAM 00691 IPOS0000001 843 843 Processed 02/04/2023 005717081 SELVAM ()
SubTotal 843 843
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323FTO_1696060 Indian Overseas Bank IOBA0002830 PORAIYAR 5250
2 SEMBANARKOIL TN2914009_250323FTO_1696060 City Union Bank CIUB0000017 PORAYAR 843
3 SEMBANARKOIL TN2914009_250323FTO_1696060 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 843

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