Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_150522APB_FTO_204834
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-14-009-001-001/114
() 		2914009000NRG23150520220109722 15/05/2022 SELVI 2914009WL002154 SELVI 00078 CNRB0001891 1000 1000 Processed 17/06/2022 023844393 SELVI CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-001-001/124
() 		2914009000NRG23150520220109723 15/05/2022 CHITRA 2914009WL002154 CHITRA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 CHITRA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/127
() 		2914009000NRG23150520220109726 15/05/2022 LATHA 2914009WL002154 LATHA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 LATHA CANARA BANK(508532)
4 SEMBANARKOIL TN-14-009-001-001/130
() 		2914009000NRG23150520220109728 15/05/2022 MANIMEGALAI 2914009WL002154 MANIMEGALAI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MANIMEGALAI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/154
() 		2914009000NRG23150520220109730 15/05/2022 DHARUMU 2914009WL002154 DHARUMU 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 DHARUMU CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-001-001/154
() 		2914009000NRG23150520220109731 15/05/2022 THAIYALNAYAKI 2914009WL002154 THAIYALNAYAKI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 THAIYALNAYAKI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/163
() 		2914009000NRG23150520220109734 15/05/2022 MANIMEGALAI 2914009WL002154 MANIMEGALAI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MANIMEGALAI CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-001-001/183
() 		2914009000NRG23150520220109737 15/05/2022 PITCHAMMAL 2914009WL002154 PITCHAMMAL 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 PITCHAMMAL CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-001/187
() 		2914009000NRG23150520220109739 15/05/2022 MANJULA 2914009WL002154 MANJULA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MANJULA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-001-001/193
() 		2914009000NRG23150520220109741 15/05/2022 RAJESHWARI 2914009WL002154 RAJESHWARI 00078 CNRB0001891 1405 1405 Processed 17/06/2022 023844393 RAJESHWARI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-001-001/194
() 		2914009000NRG23150520220109742 15/05/2022 SASIKALA 2914009WL002154 SASIKALA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 SASIKALA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-001-001/201
() 		2914009000NRG23150520220109743 15/05/2022 LAKSHMI 2914009WL002154 LAKSHMI 00078 CNRB0001891 1250 1250 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-001-001/208
() 		2914009000NRG23150520220109744 15/05/2022 RAMADOSS 2914009WL002154 RAMADOSS 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 RAMADOSS CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-001-001/209
() 		2914009000NRG23150520220109745 15/05/2022 LATHA 2914009WL002154 LATHA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 LATHA CANARA BANK(508532)
15 SEMBANARKOIL TN-14-009-001-001/239
() 		2914009000NRG23150520220109747 15/05/2022 KALIYAN 2914009WL002154 KALIYAN 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 KALIYAN CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-001-001/24
() 		2914009000NRG23150520220109748 15/05/2022 MALATHI 2914009WL002154 MALATHI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MALATHI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-001-001/240
() 		2914009000NRG23150520220109750 15/05/2022 KALAIMOZHI 2914009WL002154 KALAIMOZHI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 KALAIMOZHI CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-001-001/243
() 		2914009000NRG23150520220109752 15/05/2022 BALACHANDAR 2914009WL002154 BALACHANDAR 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 BALACHANDAR CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-001-001/243
() 		2914009000NRG23150520220109751 15/05/2022 KANAGU 2914009WL002154 KANAGU 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 KANAGU CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-001-001/307-B
() 		2914009000NRG23150520220109756 15/05/2022 KALAISELVI 2914009WL002154 KALAISELVI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 KALAISELVI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-001-001/416
() 		2914009000NRG23150520220109764 15/05/2022 MEENA 2914009WL002154 MEENA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MEENA CANARA BANK(508532)
22 SEMBANARKOIL TN-14-009-001-001/66
() 		2914009000NRG23150520220109766 15/05/2022 GOVINDHASAMY 2914009WL002154 GOVINDHASAMY 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 GOVINDHASAMY CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-001-001/66
() 		2914009000NRG23150520220109767 15/05/2022 SARATHA 2914009WL002154 SARATHA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 SARATHA CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-001-001/89
() 		2914009000NRG23150520220109770 15/05/2022 MUTHACHI 2914009WL002154 MUTHACHI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 MUTHACHI CANARA BANK(508532)
25 SEMBANARKOIL TN-14-009-001-001/96
() 		2914009000NRG23150520220109771 15/05/2022 INDHIRA 2914009WL002154 INDHIRA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 INDHIRA CANARA BANK(508532)
26 SEMBANARKOIL TN-14-009-001-003/415
() 		2914009000NRG23150520220109773 15/05/2022 SUMITRA 2914009WL002154 SUMITRA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 SUMITRA INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-001-003/445
() 		2914009000NRG23150520220109774 15/05/2022 DHANIYALAKSHMI 2914009WL002154 DHANIYALAKSHMI 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 DHANIYALAKSHMI CANARA BANK(508532)
28 SEMBANARKOIL TN-14-009-001-003/485
() 		2914009000NRG23150520220109775 15/05/2022 SANGEETHA 2914009WL002154 SANGEETHA 00078 CNRB0001891 1250 1250 Processed 17/06/2022 023844393 SANGEETHA PALLAVAN GRAMA BANK(607052)
29 SEMBANARKOIL TN-14-009-001-003/531
() 		2914009000NRG23150520220109778 15/05/2022 SHARMILABANU 2914009WL002154 SHARMILABANU 00078 CNRB0001891 1250 1250 Processed 18/06/2022 023844393 SHARMILABANU INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-001-003/532-A
() 		2914009000NRG23150520220109779 15/05/2022 RADHIKA 2914009WL002154 RADHIKA 00078 CNRB0001891 1000 1000 Processed 17/06/2022 023844393 RADHIKA CANARA BANK(508532)
SubTotal 37155 37155
31 SEMBANARKOIL TN-14-009-001-001/189
() 		2914009000NRG23150520220109740 15/05/2022 NAGOORAN 2914009WL002154 NAGOORAN 00176 IDIB000S218 1250 1250 Processed 17/06/2022 023844393 NAGOORAN INDIAN BANK(607105)
SubTotal 1250 1250
32 SEMBANARKOIL TN-14-009-001-001/125
() 		2914009000NRG23150520220109724 15/05/2022 MANIMALA 2914009WL002154 MANIMALA 00177 IOBA0002334 1250 1250 Processed 18/06/2022 023844393 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 39655 39655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_150522APB_FTO_204834 Canara Bank CNRB0001891 Keelaiyur 3750
2 SEMBANARKOIL TN2914009_150522APB_FTO_204834 Canara Bank CNRB0001891 Keezhaiyur 13905
3 SEMBANARKOIL TN2914009_150522APB_FTO_204834 Canara Bank CNRB0001891 KILAIYUR 19500
4 SEMBANARKOIL TN2914009_150522APB_FTO_204834 Indian Bank IDIB000S218 SEMBANARKOIL 1250
5 SEMBANARKOIL TN2914009_150522APB_FTO_204834 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1250

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