Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_020123FTO_1378547
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-14-009-010-010/74
() 		2914009000NRG23301220222038110 02/01/2023 NAGARAJ 2914009WL042942 NAGARAJ 00176 IDIB000A125 880 880 Processed 02/02/2023 037292933 NAGARAJ ()
SubTotal 880 880
2 SEMBANARKOIL TN-14-009-010-010/768
() 		2914009000NRG23301220222038115 02/01/2023 KARTHIVVASAN S 2914009WL042942 KARTHIVVASAN S 00176 IDIB000S218 880 880 Processed 02/02/2023 037292933 KARTHIVVASAN S ()
SubTotal 880 880
3 SEMBANARKOIL TN-14-009-010-001/615
() 		2914009000NRG23301220222037958 02/01/2023 VIJAYA 2914009WL042942 VIJAYA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 VIJAYA ()
4 SEMBANARKOIL TN-14-009-010-001/763
() 		2914009000NRG23301220222037970 02/01/2023 AMARAVATHI 2914009WL042942 AMARAVATHI 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 AMARAVATHI ()
5 SEMBANARKOIL TN-14-009-010-001/766
() 		2914009000NRG23301220222037974 02/01/2023 PRITHIYA 2914009WL042942 PRITHIYA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 PRITHIYA ()
6 SEMBANARKOIL TN-14-009-010-010/142
() 		2914009000NRG23301220222037985 02/01/2023 EDISON 2914009WL042942 EDISON 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 EDISON ()
7 SEMBANARKOIL TN-14-009-010-010/145
() 		2914009000NRG23301220222037988 02/01/2023 PARIMALA 2914009WL042942 PARIMALA 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 PARIMALA ()
8 SEMBANARKOIL TN-14-009-010-010/29
() 		2914009000NRG23301220222038022 02/01/2023 NEELISHMARY 2914009WL042942 NEELISHMARY 00177 IOBA0000601 880 880 Processed 02/02/2023 037292933 NEELISHMARY ()
9 SEMBANARKOIL TN-14-009-010-010/349
() 		2914009000NRG23301220222038031 02/01/2023 REJINAMARY 2914009WL042942 REJINAMARY 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 REJINAMARY ()
10 SEMBANARKOIL TN-14-009-010-010/450
() 		2914009000NRG23301220222038070 02/01/2023 ANANDHAN 2914009WL042942 ANANDHAN 00177 IOBA0000601 1100 1100 Processed 02/02/2023 037292933 ANANDHAN ()
11 SEMBANARKOIL TN-14-009-010-010/714
() 		2914009000NRG23301220222038100 02/01/2023 JENI 2914009WL042942 JENI 00177 IOBA0000601 1124 1124 Processed 02/02/2023 037292933 JENI ()
12 SEMBANARKOIL TN-14-009-010-010/722
() 		2914009000NRG23301220222038102 02/01/2023 SILAMBARASI 2914009WL042942 SILAMBARASI 00177 IOBA0000601 880 880 Processed 02/02/2023 037292933 SILAMBARASI ()
SubTotal 10584 10584
13 SEMBANARKOIL TN-14-009-010-010/747
() 		2914009000NRG23301220222038113 02/01/2023 NANDHINI 2914009WL042942 NANDHINI 00177 IOBA0001041 880 880 Processed 02/02/2023 037292933 NANDHINI ()
SubTotal 880 880
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_020123FTO_1378547 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 880
2 SEMBANARKOIL TN2914009_020123FTO_1378547 Indian Bank IDIB000S218 SEMBANARKOIL 880
3 SEMBANARKOIL TN2914009_020123FTO_1378547 Indian Overseas Bank IOBA0000601 VADAGARAI 10584
4 SEMBANARKOIL TN2914009_020123FTO_1378547 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 880

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