Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290422FTO_154713
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-14-009-023-023/155
() 		2914009000NRG23290420220015231 29/04/2022 KULANCHINATHAN 2914009WL000541 KULANCHINATHAN 00078 CNRB0003439 1500 1500 Processed 13/05/2022 018427819 KULANCHINATHAN ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-023-001/526
() 		2914009000NRG23290420220015216 29/04/2022 PARAMESWARI 2914009WL000541 PARAMESWARI 00176 IDIB000A125 1500 1500 Processed 13/05/2022 018427819 PARAMESWARI ()
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-023-001/496
() 		2914009000NRG23290420220015214 29/04/2022 SARALA 2914009WL000541 SARALA 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 SARALA ()
4 SEMBANARKOIL TN-14-009-023-001/509
() 		2914009000NRG23290420220015215 29/04/2022 SUBAVATHY 2914009WL000541 SUBAVATHY 00177 IOBA0000228 1250 1250 Processed 13/05/2022 018427819 SUBAVATHY ()
5 SEMBANARKOIL TN-14-009-023-023/154
() 		2914009000NRG23290420220015228 29/04/2022 KOWSALYA 2914009WL000541 KOWSALYA 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 KOWSALYA ()
6 SEMBANARKOIL TN-14-009-023-023/160
() 		2914009000NRG23290420220015235 29/04/2022 GANDHIMATHI 2914009WL000541 GANDHIMATHI 00177 IOBA0000228 1250 1250 Processed 13/05/2022 018427819 GANDHIMATHI ()
7 SEMBANARKOIL TN-14-009-023-023/340
() 		2914009000NRG23290420220015252 29/04/2022 MAHESWARI 2914009WL000541 MAHESWARI 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 MAHESWARI ()
8 SEMBANARKOIL TN-14-009-023-023/350
() 		2914009000NRG23290420220015253 29/04/2022 PREMNATHRAV 2914009WL000541 PREMNATHRAV 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 PREMNATHRAV ()
9 SEMBANARKOIL TN-14-009-023-023/369-B
() 		2914009000NRG23290420220015257 29/04/2022 RADHA 2914009WL000541 RADHA 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 RADHA ()
10 SEMBANARKOIL TN-14-009-023-023/378-A
() 		2914009000NRG23290420220015263 29/04/2022 PAKKIRISAMY 2914009WL000541 PAKKIRISAMY 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 PAKKIRISAMY ()
11 SEMBANARKOIL TN-14-009-023-023/408
() 		2914009000NRG23290420220015268 29/04/2022 SUGANDHI 2914009WL000541 SUGANDHI 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 SUGANDHI ()
12 SEMBANARKOIL TN-14-009-023-023/547
() 		2914009000NRG23290420220015273 29/04/2022 SANGEETHA 2914009WL000541 SANGEETHA 00177 IOBA0000228 1500 1500 Processed 13/05/2022 018427819 SANGEETHA ()
SubTotal 14500 14500
13 SEMBANARKOIL TN-14-009-023-023/153
() 		2914009000NRG23290420220015226 29/04/2022 MANIBALAN 2914009WL000541 MANIBALAN 00415 SBIN0018177 1500 1500 Processed 13/05/2022 018427819 MANIBALAN ()
SubTotal 1500 1500
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290422FTO_154713 Canara Bank CNRB0003439 THIRUKADIYUR 1500
2 SEMBANARKOIL TN2914009_290422FTO_154713 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1500
3 SEMBANARKOIL TN2914009_290422FTO_154713 Indian Overseas Bank IOBA0000228 AKKUR 14500
4 SEMBANARKOIL TN2914009_290422FTO_154713 State Bank of India SBIN0018177 SEMBANARKOIL 1500

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