Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_261222FTO_1345136
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-14-009-044-044/365
() 		2914009000NRG23261220221985032 26/12/2022 RAJENDRAN 2914009WL042071 RAJENDRAN 00177 IOBA0002334 1320 1320 Processed 06/02/2023 017254535 RAJENDRAN ()
2 SEMBANARKOIL TN-14-009-044-044/390
() 		2914009000NRG23261220221985034 26/12/2022 KUMAR.S 2914009WL042071 KUMAR.S 00177 IOBA0002334 1320 1320 Rejected 07/02/2023 017254535 Account closed
3 SEMBANARKOIL TN-14-009-044-044/391
() 		2914009000NRG23261220221985035 26/12/2022 MALA 2914009WL042071 MALA 00177 IOBA0002334 1320 1320 Processed 06/02/2023 017254535 MALA ()
SubTotal 3960 3960
4 SEMBANARKOIL TN-14-009-044-002/679-A
() 		2914009000NRG23261220221985016 26/12/2022 VIJAYARANI 2914009WL042071 VIJAYARANI 00546 CIUB0000018 1320 1320 Processed 06/02/2023 017254535 VIJAYARANI ()
5 SEMBANARKOIL TN-14-009-044-044/1028-A
() 		2914009000NRG23261220221985025 26/12/2022 GANDHIMATHI 2914009WL042071 GANDHIMATHI 00546 CIUB0000018 1320 1320 Processed 06/02/2023 017254535 GANDHIMATHI ()
6 SEMBANARKOIL TN-14-009-044-044/473
() 		2914009000NRG23261220221985052 26/12/2022 AMUTHA 2914009WL042071 AMUTHA 00546 CIUB0000018 1100 1100 Processed 06/02/2023 017254535 AMUTHA ()
7 SEMBANARKOIL TN-14-009-044-044/482
() 		2914009000NRG23261220221985059 26/12/2022 ANBAZHAN 2914009WL042071 ANBAZHAN 00546 CIUB0000018 1320 1320 Processed 06/02/2023 017254535 ANBAZHAN ()
8 SEMBANARKOIL TN-14-009-044-044/491
() 		2914009000NRG23261220221985070 26/12/2022 MEGANATHAN 2914009WL042071 MEGANATHAN 00546 CIUB0000018 660 660 Processed 06/02/2023 017254535 MEGANATHAN ()
9 SEMBANARKOIL TN-14-009-044-044/499
() 		2914009000NRG23261220221985079 26/12/2022 PANEERSELVAM 2914009WL042071 PANEERSELVAM 00546 CIUB0000018 1320 1320 Processed 06/02/2023 017254535 PANEERSELVAM ()
10 SEMBANARKOIL TN-14-009-044-044/987-A
() 		2914009000NRG23261220221985126 26/12/2022 MANOBALA 2914009WL042071 MANOBALA 00546 CIUB0000018 1100 1100 Processed 06/02/2023 017254535 MANOBALA ()
SubTotal 8140 8140
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_261222FTO_1345136 Indian Overseas Bank IOBA0002334 Sembanarkoil 2640
2 SEMBANARKOIL TN2914009_261222FTO_1345136 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1320
3 SEMBANARKOIL TN2914009_261222FTO_1345136 City Union Bank CIUB0000018 SEMBANARKOIL 8140

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