Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_300822FTO_802983
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-14-009-013-013/1193
() 		2914009000NRG23300820221243807 30/08/2022 MEENAMBIGAI 2914009WL024133 MEENAMBIGAI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MEENAMBIGAI ()
2 SEMBANARKOIL TN-14-009-013-013/1211
() 		2914009000NRG23300820221243810 30/08/2022 SIVAKUMAR 2914009WL024133 SIVAKUMAR 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SIVAKUMAR ()
3 SEMBANARKOIL TN-14-009-013-013/1223
() 		2914009000NRG23300820221243811 30/08/2022 ABIRAMI 2914009WL024133 ABIRAMI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 ABIRAMI ()
4 SEMBANARKOIL TN-14-009-013-013/1247
() 		2914009000NRG23300820221243812 30/08/2022 JAYALAKSHMI 2914009WL024133 JAYALAKSHMI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 JAYALAKSHMI ()
5 SEMBANARKOIL TN-14-009-013-013/1247
() 		2914009000NRG23300820221243813 30/08/2022 SELVARAJ 2914009WL024133 SELVARAJ 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SELVARAJ ()
6 SEMBANARKOIL TN-14-009-013-013/1254
() 		2914009000NRG23300820221243814 30/08/2022 INDHU 2914009WL024133 INDHU 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 INDHU ()
7 SEMBANARKOIL TN-14-009-013-013/1257
() 		2914009000NRG23300820221243816 30/08/2022 MANIMEGALAI 2914009WL024133 MANIMEGALAI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MANIMEGALAI ()
8 SEMBANARKOIL TN-14-009-013-013/1257
() 		2914009000NRG23300820221243815 30/08/2022 SENTHILKUMAR 2914009WL024133 SENTHILKUMAR 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SENTHILKUMAR ()
9 SEMBANARKOIL TN-14-009-013-013/1260
() 		2914009000NRG23300820221243817 30/08/2022 KANNAN 2914009WL024133 KANNAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KANNAN ()
10 SEMBANARKOIL TN-14-009-013-013/1261
() 		2914009000NRG23300820221243818 30/08/2022 VINOTHKUMAR 2914009WL024133 VINOTHKUMAR 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VINOTHKUMAR ()
11 SEMBANARKOIL TN-14-009-013-013/1265
() 		2914009000NRG23300820221243819 30/08/2022 KALAVATHI 2914009WL024133 KALAVATHI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KALAVATHI ()
12 SEMBANARKOIL TN-14-009-013-013/1265
() 		2914009000NRG23300820221243820 30/08/2022 PANEERSELVAM 2914009WL024133 PANEERSELVAM 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 PANEERSELVAM ()
13 SEMBANARKOIL TN-14-009-013-013/1273
() 		2914009000NRG23300820221243821 30/08/2022 KAMEELA 2914009WL024133 KAMEELA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KAMEELA ()
14 SEMBANARKOIL TN-14-009-013-013/1274
() 		2914009000NRG23300820221243822 30/08/2022 AYEENA BEEVI 2914009WL024133 AYEENA BEEVI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 AYEENA BEEVI ()
15 SEMBANARKOIL TN-14-009-013-013/1275
() 		2914009000NRG23300820221243823 30/08/2022 ANBAZHAN 2914009WL024133 ANBAZHAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 ANBAZHAN ()
16 SEMBANARKOIL TN-14-009-013-013/1280
() 		2914009000NRG23300820221243824 30/08/2022 AMSAM 2914009WL024133 AMSAM 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 AMSAM ()
17 SEMBANARKOIL TN-14-009-013-013/1290
() 		2914009000NRG23300820221243825 30/08/2022 VIJAYA 2914009WL024133 VIJAYA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VIJAYA ()
18 SEMBANARKOIL TN-14-009-013-013/1301
() 		2914009000NRG23300820221243826 30/08/2022 DIVYA 2914009WL024133 DIVYA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 DIVYA ()
19 SEMBANARKOIL TN-14-009-013-013/1301
() 		2914009000NRG23300820221243827 30/08/2022 RAJMOHAN 2914009WL024133 RAJMOHAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAJMOHAN ()
20 SEMBANARKOIL TN-14-009-013-013/1303
() 		2914009000NRG23300820221243828 30/08/2022 SEETHALAKSHMI 2914009WL024133 SEETHALAKSHMI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SEETHALAKSHMI ()
21 SEMBANARKOIL TN-14-009-013-013/1318
() 		2914009000NRG23300820221243829 30/08/2022 CHITRA 2914009WL024133 CHITRA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 CHITRA ()
22 SEMBANARKOIL TN-14-009-013-013/1320
() 		2914009000NRG23300820221243830 30/08/2022 SIVARANJANI 2914009WL024133 SIVARANJANI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SIVARANJANI ()
23 SEMBANARKOIL TN-14-009-013-013/1321
() 		2914009000NRG23300820221243832 30/08/2022 GUNASEKARAN 2914009WL024133 GUNASEKARAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 GUNASEKARAN ()
24 SEMBANARKOIL TN-14-009-013-013/1321
() 		2914009000NRG23300820221243831 30/08/2022 TAMILSELVI 2914009WL024133 TAMILSELVI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 TAMILSELVI ()
25 SEMBANARKOIL TN-14-009-013-013/1331
() 		2914009000NRG23300820221243834 30/08/2022 ARIVARSAN 2914009WL024133 ARIVARSAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 ARIVARSAN ()
26 SEMBANARKOIL TN-14-009-013-013/1331
() 		2914009000NRG23300820221243833 30/08/2022 SIVASANKARI 2914009WL024133 SIVASANKARI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SIVASANKARI ()
27 SEMBANARKOIL TN-14-009-013-013/1342
() 		2914009000NRG23300820221243835 30/08/2022 JAYAPRAKASH 2914009WL024133 JAYAPRAKASH 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 JAYAPRAKASH ()
28 SEMBANARKOIL TN-14-009-013-013/1345
() 		2914009000NRG23300820221243836 30/08/2022 NAJIMUNISHA BEGAM 2914009WL024133 NAJIMUNISHA BEGAM 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 NAJIMUNISHA BEGAM ()
29 SEMBANARKOIL TN-14-009-013-013/1355
() 		2914009000NRG23300820221243839 30/08/2022 SURYA 2914009WL024133 SURYA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SURYA ()
30 SEMBANARKOIL TN-14-009-013-013/1369
() 		2914009000NRG23300820221243841 30/08/2022 SHRISARATHY 2914009WL024133 SHRISARATHY 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SHRISARATHY ()
31 SEMBANARKOIL TN-14-009-013-013/23
() 		2914009000NRG23300820221243854 30/08/2022 VEMBU 2914009WL024133 VEMBU 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VEMBU ()
32 SEMBANARKOIL TN-14-009-013-013/348
() 		2914009000NRG23300820221243870 30/08/2022 ANANDHAN 2914009WL024133 ANANDHAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 ANANDHAN ()
33 SEMBANARKOIL TN-14-009-013-013/37
() 		2914009000NRG23300820221243874 30/08/2022 VEERAMANI 2914009WL024133 VEERAMANI 00177 IOBA0000523 920 920 Processed 14/10/2022 035858062 VEERAMANI ()
34 SEMBANARKOIL TN-14-009-013-013/372
() 		2914009000NRG23300820221243875 30/08/2022 PUNITHA 2914009WL024133 PUNITHA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 PUNITHA ()
35 SEMBANARKOIL TN-14-009-013-013/38
() 		2914009000NRG23300820221243878 30/08/2022 AMIRTHALINGAM 2914009WL024133 AMIRTHALINGAM 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 AMIRTHALINGAM ()
36 SEMBANARKOIL TN-14-009-013-013/384
() 		2914009000NRG23300820221243879 30/08/2022 VASANTHA 2914009WL024133 VASANTHA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VASANTHA ()
37 SEMBANARKOIL TN-14-009-013-013/387
() 		2914009000NRG23300820221243881 30/08/2022 KANNAN 2914009WL024133 KANNAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KANNAN ()
38 SEMBANARKOIL TN-14-009-013-013/40
() 		2914009000NRG23300820221243886 30/08/2022 SARANYA 2914009WL024133 SARANYA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SARANYA ()
39 SEMBANARKOIL TN-14-009-013-013/426
() 		2914009000NRG23300820221243892 30/08/2022 SENTHILKUMAR 2914009WL024133 SENTHILKUMAR 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 SENTHILKUMAR ()
40 SEMBANARKOIL TN-14-009-013-013/45
() 		2914009000NRG23300820221243896 30/08/2022 KALIYAPERUMAL 2914009WL024133 KALIYAPERUMAL 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KALIYAPERUMAL ()
41 SEMBANARKOIL TN-14-009-013-013/46
() 		2914009000NRG23300820221243899 30/08/2022 RAMACHANDIRAN 2914009WL024133 RAMACHANDIRAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAMACHANDIRAN ()
42 SEMBANARKOIL TN-14-009-013-013/499
() 		2914009000NRG23300820221243904 30/08/2022 BAVATHARINI 2914009WL024133 BAVATHARINI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 BAVATHARINI ()
43 SEMBANARKOIL TN-14-009-013-013/499
() 		2914009000NRG23300820221243903 30/08/2022 THILAGAVATHI 2914009WL024133 THILAGAVATHI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 THILAGAVATHI ()
44 SEMBANARKOIL TN-14-009-013-013/552-A
() 		2914009000NRG23300820221243906 30/08/2022 MAHALAKSHMI 2914009WL024133 MAHALAKSHMI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MAHALAKSHMI ()
45 SEMBANARKOIL TN-14-009-013-013/6-A
() 		2914009000NRG23300820221243912 30/08/2022 KALAIMATHI 2914009WL024133 KALAIMATHI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KALAIMATHI ()
46 SEMBANARKOIL TN-14-009-013-013/606-A
() 		2914009000NRG23300820221243921 30/08/2022 RAJAGOPAL 2914009WL024133 RAJAGOPAL 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAJAGOPAL ()
47 SEMBANARKOIL TN-14-009-013-013/616
() 		2914009000NRG23300820221243925 30/08/2022 RAJESH 2914009WL024133 RAJESH 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAJESH ()
48 SEMBANARKOIL TN-14-009-013-013/616
() 		2914009000NRG23300820221243924 30/08/2022 VASANTHA 2914009WL024133 VASANTHA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VASANTHA ()
49 SEMBANARKOIL TN-14-009-013-013/618
() 		2914009000NRG23300820221243926 30/08/2022 MALLIKA 2914009WL024133 MALLIKA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MALLIKA ()
50 SEMBANARKOIL TN-14-009-013-013/687
() 		2914009000NRG23300820221243932 30/08/2022 THIYAGARAJAN 2914009WL024133 THIYAGARAJAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 THIYAGARAJAN ()
51 SEMBANARKOIL TN-14-009-013-013/766
() 		2914009000NRG23300820221243935 30/08/2022 INDIRA 2914009WL024133 INDIRA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 INDIRA ()
52 SEMBANARKOIL TN-14-009-013-013/81
() 		2914009000NRG23300820221243936 30/08/2022 MANJULA 2914009WL024133 MANJULA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MANJULA ()
53 SEMBANARKOIL TN-14-009-013-013/837
() 		2914009000NRG23300820221243939 30/08/2022 VENKATESAN 2914009WL024133 VENKATESAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 VENKATESAN ()
54 SEMBANARKOIL TN-14-009-013-013/85
() 		2914009000NRG23300820221243941 30/08/2022 MARUTHAMUTHU 2914009WL024133 MARUTHAMUTHU 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 MARUTHAMUTHU ()
55 SEMBANARKOIL TN-14-009-013-013/89-A
() 		2914009000NRG23300820221243942 30/08/2022 KARTHIKA 2914009WL024133 KARTHIKA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KARTHIKA ()
56 SEMBANARKOIL TN-14-009-013-013/909
() 		2914009000NRG23300820221243947 30/08/2022 RAJA 2914009WL024133 RAJA 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAJA ()
57 SEMBANARKOIL TN-14-009-013-013/938
() 		2914009000NRG23300820221243951 30/08/2022 RAJENDIRAN 2914009WL024133 RAJENDIRAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 RAJENDIRAN ()
58 SEMBANARKOIL TN-14-009-013-013/939
() 		2914009000NRG23300820221243953 30/08/2022 LAKSHMANAN 2914009WL024133 LAKSHMANAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 LAKSHMANAN ()
59 SEMBANARKOIL TN-14-009-013-013/94
() 		2914009000NRG23300820221243955 30/08/2022 KALAVANI 2914009WL024133 KALAVANI 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 KALAVANI ()
60 SEMBANARKOIL TN-14-009-013-013/95
() 		2914009000NRG23300820221243959 30/08/2022 GANESAN 2914009WL024133 GANESAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 GANESAN ()
61 SEMBANARKOIL TN-14-009-013-013/95
() 		2914009000NRG23300820221243958 30/08/2022 NALAMAHARAJAN 2914009WL024133 NALAMAHARAJAN 00177 IOBA0000523 1150 1150 Processed 14/10/2022 035858062 NALAMAHARAJAN ()
SubTotal 69920 69920
62 SEMBANARKOIL TN-14-009-013-013/1349
() 		2914009000NRG23300820221243837 30/08/2022 VIMALA 2914009WL024133 VIMALA 00177 IOBA0000750 1150 1150 Processed 14/10/2022 035858062 VIMALA ()
SubTotal 1150 1150
63 SEMBANARKOIL TN-14-009-013-013/1367
() 		2914009000NRG23300820221243840 30/08/2022 ABARNADEVI 2914009WL024133 ABARNADEVI 00177 IOBA0002334 1150 1150 Processed 14/10/2022 035858062 ABARNADEVI ()
SubTotal 1150 1150
64 SEMBANARKOIL TN-14-009-013-013/1195
() 		2914009000NRG23300820221243809 30/08/2022 ARIVAZHAN 2914009WL024133 ARIVAZHAN 00177 IOBA0002830 1150 1150 Processed 14/10/2022 035858062 ARIVAZHAN ()
65 SEMBANARKOIL TN-14-009-013-013/1195
() 		2914009000NRG23300820221243808 30/08/2022 SUMATHI 2914009WL024133 SUMATHI 00177 IOBA0002830 1150 1150 Processed 14/10/2022 035858062 SUMATHI ()
SubTotal 2300 2300
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_300822FTO_802983 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 67620
2 SEMBANARKOIL TN2914009_300822FTO_802983 Indian Overseas Bank IOBA0000523 Sankaranpandhal 2300
3 SEMBANARKOIL TN2914009_300822FTO_802983 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 1150
4 SEMBANARKOIL TN2914009_300822FTO_802983 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1150
5 SEMBANARKOIL TN2914009_300822FTO_802983 Indian Overseas Bank IOBA0002830 PORAIYAR 2300

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