Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822FTO_756572
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-14-009-010-010/435
() 		2914009000NRG23200820221131333 22/08/2022 SANKAVI 2914009WL021539 SANKAVI 00176 IDIB000A125 1100 1100 Processed 31/08/2022 020844912 SANKAVI ()
2 SEMBANARKOIL TN-14-009-010-010/74
() 		2914009000NRG23200820221131364 22/08/2022 NAGARAJ 2914009WL021539 NAGARAJ 00176 IDIB000A125 1100 1100 Processed 31/08/2022 020844912 NAGARAJ ()
SubTotal 2200 2200
3 SEMBANARKOIL TN-14-009-010-010/116
() 		2914009000NRG23200820221131266 22/08/2022 BANUMATHI 2914009WL021539 BANUMATHI 00176 IDIB000S218 1100 1100 Processed 31/08/2022 020844912 BANUMATHI ()
SubTotal 1100 1100
4 SEMBANARKOIL TN-14-009-010-001/526-A
() 		2914009000NRG23200820221131225 22/08/2022 GANTHIMATHI 2914009WL021539 GANTHIMATHI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 GANTHIMATHI ()
5 SEMBANARKOIL TN-14-009-010-001/537-A
() 		2914009000NRG23200820221131227 22/08/2022 MOHANDOSS 2914009WL021539 MOHANDOSS 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 MOHANDOSS ()
6 SEMBANARKOIL TN-14-009-010-001/543
() 		2914009000NRG23200820221131228 22/08/2022 SELLAKANI 2914009WL021539 SELLAKANI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SELLAKANI ()
7 SEMBANARKOIL TN-14-009-010-001/557
() 		2914009000NRG23200820221131231 22/08/2022 CHARLASSMERY 2914009WL021539 CHARLASSMERY 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 CHARLASSMERY ()
8 SEMBANARKOIL TN-14-009-010-001/557
() 		2914009000NRG23200820221131232 22/08/2022 ESUDOSS 2914009WL021539 ESUDOSS 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 ESUDOSS ()
9 SEMBANARKOIL TN-14-009-010-001/576
() 		2914009000NRG23200820221131241 22/08/2022 UMMULBAJRIYA 2914009WL021539 UMMULBAJRIYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 UMMULBAJRIYA ()
10 SEMBANARKOIL TN-14-009-010-001/615
() 		2914009000NRG23200820221131247 22/08/2022 VIJAYA 2914009WL021539 VIJAYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 VIJAYA ()
11 SEMBANARKOIL TN-14-009-010-001/629
() 		2914009000NRG23200820221131248 22/08/2022 JESINTHA 2914009WL021539 JESINTHA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 JESINTHA ()
12 SEMBANARKOIL TN-14-009-010-001/661
() 		2914009000NRG23200820221131249 22/08/2022 JELIN 2914009WL021539 JELIN 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 JELIN ()
13 SEMBANARKOIL TN-14-009-010-001/666
() 		2914009000NRG23200820221131250 22/08/2022 NATHIYAJ 2914009WL021539 NATHIYAJ 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 NATHIYAJ ()
14 SEMBANARKOIL TN-14-009-010-001/678
() 		2914009000NRG23200820221131251 22/08/2022 NAJIRABEGAM 2914009WL021539 NAJIRABEGAM 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 NAJIRABEGAM ()
15 SEMBANARKOIL TN-14-009-010-001/748
() 		2914009000NRG23200820221131252 22/08/2022 JENIFER 2914009WL021539 JENIFER 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 JENIFER ()
16 SEMBANARKOIL TN-14-009-010-001/749
() 		2914009000NRG23200820221131253 22/08/2022 ROOBI 2914009WL021539 ROOBI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 ROOBI ()
17 SEMBANARKOIL TN-14-009-010-001/755
() 		2914009000NRG23200820221131254 22/08/2022 DHIVYA 2914009WL021539 DHIVYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 DHIVYA ()
18 SEMBANARKOIL TN-14-009-010-001/756
() 		2914009000NRG23200820221131255 22/08/2022 FARVEEN 2914009WL021539 FARVEEN 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 FARVEEN ()
19 SEMBANARKOIL TN-14-009-010-001/759
() 		2914009000NRG23200820221131256 22/08/2022 BANUPRIYA 2914009WL021539 BANUPRIYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 BANUPRIYA ()
20 SEMBANARKOIL TN-14-009-010-001/759
() 		2914009000NRG23200820221131257 22/08/2022 SENTHILKUMAR 2914009WL021539 SENTHILKUMAR 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SENTHILKUMAR ()
21 SEMBANARKOIL TN-14-009-010-001/760
() 		2914009000NRG23200820221131258 22/08/2022 KAVITHA 2914009WL021539 KAVITHA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 KAVITHA ()
22 SEMBANARKOIL TN-14-009-010-001/765
() 		2914009000NRG23200820221131259 22/08/2022 KAVITHA 2914009WL021539 KAVITHA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 KAVITHA ()
23 SEMBANARKOIL TN-14-009-010-001/766
() 		2914009000NRG23200820221131261 22/08/2022 PRAVEENA 2914009WL021539 PRAVEENA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 PRAVEENA ()
24 SEMBANARKOIL TN-14-009-010-001/766
() 		2914009000NRG23200820221131262 22/08/2022 PRITHIYA 2914009WL021539 PRITHIYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 PRITHIYA ()
25 SEMBANARKOIL TN-14-009-010-001/766
() 		2914009000NRG23200820221131260 22/08/2022 SHANTHI 2914009WL021539 SHANTHI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SHANTHI ()
26 SEMBANARKOIL TN-14-009-010-010/116
() 		2914009000NRG23200820221131265 22/08/2022 KARTHIKEYAN 2914009WL021539 KARTHIKEYAN 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 KARTHIKEYAN ()
27 SEMBANARKOIL TN-14-009-010-010/145
() 		2914009000NRG23200820221131272 22/08/2022 PARIMALA 2914009WL021539 PARIMALA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 PARIMALA ()
28 SEMBANARKOIL TN-14-009-010-010/148
() 		2914009000NRG23200820221131275 22/08/2022 VINOLIYAMERY 2914009WL021539 VINOLIYAMERY 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 VINOLIYAMERY ()
29 SEMBANARKOIL TN-14-009-010-010/228
() 		2914009000NRG23200820221131299 22/08/2022 SELVAM 2914009WL021539 SELVAM 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SELVAM ()
30 SEMBANARKOIL TN-14-009-010-010/285
() 		2914009000NRG23200820221131305 22/08/2022 SELVAKUMAR 2914009WL021539 SELVAKUMAR 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SELVAKUMAR ()
31 SEMBANARKOIL TN-14-009-010-010/313
() 		2914009000NRG23200820221131310 22/08/2022 MALARKODI 2914009WL021539 MALARKODI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 MALARKODI ()
32 SEMBANARKOIL TN-14-009-010-010/319
() 		2914009000NRG23200820221131312 22/08/2022 RAJENDRAN 2914009WL021539 RAJENDRAN 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 RAJENDRAN ()
33 SEMBANARKOIL TN-14-009-010-010/349
() 		2914009000NRG23200820221131317 22/08/2022 REJINAMARY 2914009WL021539 REJINAMARY 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 REJINAMARY ()
34 SEMBANARKOIL TN-14-009-010-010/450
() 		2914009000NRG23200820221131339 22/08/2022 ANANDHAN 2914009WL021539 ANANDHAN 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 ANANDHAN ()
35 SEMBANARKOIL TN-14-009-010-010/481
() 		2914009000NRG23200820221131341 22/08/2022 SRIPRIYA 2914009WL021539 SRIPRIYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SRIPRIYA ()
36 SEMBANARKOIL TN-14-009-010-010/584
() 		2914009000NRG23200820221131346 22/08/2022 MARIYAMBEEVI 2914009WL021539 MARIYAMBEEVI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 MARIYAMBEEVI ()
37 SEMBANARKOIL TN-14-009-010-010/637
() 		2914009000NRG23200820221131348 22/08/2022 PADMAVATHI 2914009WL021539 PADMAVATHI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 PADMAVATHI ()
38 SEMBANARKOIL TN-14-009-010-010/655
() 		2914009000NRG23200820221131349 22/08/2022 MOHAMED RAFI 2914009WL021539 MOHAMED RAFI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 MOHAMED RAFI ()
39 SEMBANARKOIL TN-14-009-010-010/668
() 		2914009000NRG23200820221131351 22/08/2022 ANTHONYAMMAL 2914009WL021539 ANTHONYAMMAL 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 ANTHONYAMMAL ()
40 SEMBANARKOIL TN-14-009-010-010/671
() 		2914009000NRG23200820221131352 22/08/2022 KALYANASUNDARI 2914009WL021539 KALYANASUNDARI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 KALYANASUNDARI ()
41 SEMBANARKOIL TN-14-009-010-010/674
() 		2914009000NRG23200820221131353 22/08/2022 KANNAGI 2914009WL021539 KANNAGI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 KANNAGI ()
42 SEMBANARKOIL TN-14-009-010-010/679
() 		2914009000NRG23200820221131354 22/08/2022 SIVAGAMASUNDARI 2914009WL021539 SIVAGAMASUNDARI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SIVAGAMASUNDARI ()
43 SEMBANARKOIL TN-14-009-010-010/70
() 		2914009000NRG23200820221131355 22/08/2022 FATHIMAMARY 2914009WL021539 FATHIMAMARY 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 FATHIMAMARY ()
44 SEMBANARKOIL TN-14-009-010-010/713
() 		2914009000NRG23200820221131356 22/08/2022 AMSAVALLI 2914009WL021539 AMSAVALLI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 AMSAVALLI ()
45 SEMBANARKOIL TN-14-009-010-010/714
() 		2914009000NRG23200820221131357 22/08/2022 JENI 2914009WL021539 JENI 00177 IOBA0000601 1405 1405 Processed 01/09/2022 020844912 JENI ()
46 SEMBANARKOIL TN-14-009-010-010/721
() 		2914009000NRG23200820221131358 22/08/2022 NACHIYA 2914009WL021539 NACHIYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 NACHIYA ()
47 SEMBANARKOIL TN-14-009-010-010/722
() 		2914009000NRG23200820221131359 22/08/2022 SILAMBARASI 2914009WL021539 SILAMBARASI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SILAMBARASI ()
48 SEMBANARKOIL TN-14-009-010-010/724
() 		2914009000NRG23200820221131360 22/08/2022 NITHYA 2914009WL021539 NITHYA 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 NITHYA ()
49 SEMBANARKOIL TN-14-009-010-010/734
() 		2914009000NRG23200820221131361 22/08/2022 BHUVANESHWARI 2914009WL021539 BHUVANESHWARI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 BHUVANESHWARI ()
50 SEMBANARKOIL TN-14-009-010-010/738
() 		2914009000NRG23200820221131362 22/08/2022 NAJIMAKANI 2914009WL021539 NAJIMAKANI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 NAJIMAKANI ()
51 SEMBANARKOIL TN-14-009-010-010/739
() 		2914009000NRG23200820221131363 22/08/2022 VASANTHI 2914009WL021539 VASANTHI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 VASANTHI ()
52 SEMBANARKOIL TN-14-009-010-010/742
() 		2914009000NRG23200820221131365 22/08/2022 ALLI 2914009WL021539 ALLI 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 ALLI ()
53 SEMBANARKOIL TN-14-009-010-010/747
() 		2914009000NRG23200820221131367 22/08/2022 SUDHAHAR 2914009WL021539 SUDHAHAR 00177 IOBA0000601 1100 1100 Processed 01/09/2022 020844912 SUDHAHAR ()
SubTotal 55305 55305
54 SEMBANARKOIL TN-14-009-010-010/747
() 		2914009000NRG23200820221131366 22/08/2022 NANDHINI 2914009WL021539 NANDHINI 00177 IOBA0001041 1100 1100 Processed 01/09/2022 020844912 NANDHINI ()
SubTotal 1100 1100
Total 59705 59705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822FTO_756572 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 2200
2 SEMBANARKOIL TN2914009_220822FTO_756572 Indian Bank IDIB000S218 SEMBANARKOIL 1100
3 SEMBANARKOIL TN2914009_220822FTO_756572 Indian Overseas Bank IOBA0000601 VADAGARAI 55305
4 SEMBANARKOIL TN2914009_220822FTO_756572 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1100

Download In Excel