Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_130123APB_FTO_1439677
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-14-009-040-040/158
() 		2914009000NRG23130120232185977 13/01/2023 MAHALAKSHMI 2914009WL045540 MAHALAKSHMI 00176 IDIB000S218 1638 1638 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 SEMBANARKOIL TN-14-009-040-040/158
() 		2914009000NRG23130120232185976 13/01/2023 MURUGARAJ 2914009WL045540 MURUGARAJ 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 MURUGARAJ INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-040-040/158
() 		2914009000NRG23130120232185975 13/01/2023 POORASAMI 2914009WL045540 POORASAMI 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 POORASAMI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-040-040/276
() 		2914009000NRG23130120232185978 13/01/2023 ROOBA 2914009WL045540 ROOBA 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 ROOBA INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-040-040/276
() 		2914009000NRG23130120232185979 13/01/2023 SADHASIVAM 2914009WL045540 SADHASIVAM 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 SADHASIVAM INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-040-040/55
() 		2914009000NRG23130120232185980 13/01/2023 ANJAMMAL 2914009WL045540 ANJAMMAL 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 ANJAMMAL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-040-040/56
() 		2914009000NRG23130120232185981 13/01/2023 KANNAGI 2914009WL045540 KANNAGI 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 KANNAGI INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-040-040/82
() 		2914009000NRG23130120232185982 13/01/2023 JAYALAKSHMI 2914009WL045540 JAYALAKSHMI 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEMBANARKOIL TN-14-009-040-040/91
() 		2914009000NRG23130120232185983 13/01/2023 ANBAZHAGI 2914009WL045540 ANBAZHAGI 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 ANBAZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-040-040/95
() 		2914009000NRG23130120232185985 13/01/2023 MANGALAM 2914009WL045540 MANGALAM 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEMBANARKOIL TN-14-009-040-040/95
() 		2914009000NRG23130120232185984 13/01/2023 VENNILA 2914009WL045540 VENNILA 00177 IOBA0000601 1638 1638 Processed 03/02/2023 037293709 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_130123APB_FTO_1439677 Indian Bank IDIB000S218 SEMBANARKOIL 1638
2 SEMBANARKOIL TN2914009_130123APB_FTO_1439677 Indian Overseas Bank IOBA0000601 VADAGARAI 11466
3 SEMBANARKOIL TN2914009_130123APB_FTO_1439677 Indian Overseas Bank IOBA0000601 Vadakarai 4914

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