Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100123FTO_1421641
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-14-009-003-003/397
() 		2914009000NRG23090120232126131 10/01/2023 MAHESWARI 2914009WL044425 MAHESWARI 00078 CNRB0005588 1150 1150 Processed 01/02/2023 018558664 MAHESWARI ()
2 SEMBANARKOIL TN-14-009-003-003/398
() 		2914009000NRG23090120232126132 10/01/2023 SASIKALA 2914009WL044425 SASIKALA 00078 CNRB0005588 1150 1150 Processed 01/02/2023 018558664 SASIKALA ()
3 SEMBANARKOIL TN-14-009-003-003/423
() 		2914009000NRG23090120232126140 10/01/2023 SUNTHARI 2914009WL044425 SUNTHARI 00078 CNRB0005588 1150 1150 Processed 01/02/2023 018558664 SUNTHARI ()
SubTotal 3450 3450
4 SEMBANARKOIL TN-14-009-003-003/432
() 		2914009000NRG23090120232126142 10/01/2023 BUVANESHWARI 2914009WL044425 BUVANESHWARI 00176 IDIB000V110 1150 1150 Processed 01/02/2023 018558664 BUVANESHWARI ()
SubTotal 1150 1150
5 SEMBANARKOIL TN-14-009-003-003/410
() 		2914009000NRG23090120232126137 10/01/2023 PUNITHA 2914009WL044425 PUNITHA 00177 IOBA0000057 460 460 Processed 01/02/2023 018558664 PUNITHA ()
SubTotal 460 460
6 SEMBANARKOIL TN-14-009-003-003/435
() 		2914009000NRG23090120232126144 10/01/2023 ANANTHI 2914009WL044425 ANANTHI 00415 SBIN0000875 1150 1150 Processed 01/02/2023 018558664 ANANTHI ()
SubTotal 1150 1150
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100123FTO_1421641 Canara Bank CNRB0005588 Melaiyur 3450
2 SEMBANARKOIL TN2914009_100123FTO_1421641 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1150
3 SEMBANARKOIL TN2914009_100123FTO_1421641 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 460
4 SEMBANARKOIL TN2914009_100123FTO_1421641 State Bank of India SBIN0000875 MAYILADUTHURAI 1150

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