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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323APB_FTO_1720433
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-14-009-005-003/433
() 		2914009000NRG23310320232845009 31/03/2023 KANIMOZHI 2914009WL058041 KANIMOZHI 00176 IDIB000A125 1250 1250 Processed 26/05/2023 007343132 KANIMOZHI INDIAN BANK(607105)
SubTotal 1250 1250
2 SEMBANARKOIL TN-14-009-005-005/155
() 		2914009000NRG23310320232845016 31/03/2023 NAVEEN 2914009WL058041 NAVEEN 00177 IOBA0000523 1000 1000 Processed 26/05/2023 007343132 NAVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 SEMBANARKOIL TN-14-009-005-002/329
() 		2914009000NRG23310320232845002 31/03/2023 VANI 2914009WL058041 VANI 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 VANI HDFC BANK LTD(607152)
4 SEMBANARKOIL TN-14-009-005-002/329
() 		2914009000NRG23310320232845001 31/03/2023 VEERAMANI 2914009WL058041 VEERAMANI 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 VEERAMANI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-005-002/350-B
() 		2914009000NRG23310320232845003 31/03/2023 suganthi 2914009WL058041 suganthi 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEMBANARKOIL TN-14-009-005-002/400
() 		2914009000NRG23310320232845004 31/03/2023 PRIYA 2914009WL058041 PRIYA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 PRIYA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-005-003/343
() 		2914009000NRG23310320232845005 31/03/2023 ANUSHYA 2914009WL058041 ANUSHYA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 ANUSHYA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-005-003/393
() 		2914009000NRG23310320232845006 31/03/2023 GEETHA 2914009WL058041 GEETHA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 GEETHA HDFC BANK LTD(607152)
9 SEMBANARKOIL TN-14-009-005-003/413
() 		2914009000NRG23310320232845007 31/03/2023 ELAMATHY 2914009WL058041 ELAMATHY 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 ELAMATHY HDFC BANK LTD(607152)
10 SEMBANARKOIL TN-14-009-005-003/417
() 		2914009000NRG23310320232845008 31/03/2023 SATHIYABAMA 2914009WL058041 SATHIYABAMA 00177 IOBA0001041 250 250 Processed 26/05/2023 007343132 SATHIYABAMA HDFC BANK LTD(607152)
11 SEMBANARKOIL TN-14-009-005-005/106
() 		2914009000NRG23310320232845012 31/03/2023 RASATHI 2914009WL058041 RASATHI 00177 IOBA0001041 500 500 Processed 26/05/2023 007343132 RASATHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-005-005/139
() 		2914009000NRG23310320232845013 31/03/2023 KALYANI 2914009WL058041 KALYANI 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 KALYANI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-005-005/146
() 		2914009000NRG23310320232845014 31/03/2023 VIJAYALAKSHMI 2914009WL058041 VIJAYALAKSHMI 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-005-005/154
() 		2914009000NRG23310320232845015 31/03/2023 CHITRA 2914009WL058041 CHITRA 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 CHITRA RATNAKAR BANK(607393)
15 SEMBANARKOIL TN-14-009-005-005/183
() 		2914009000NRG23310320232845017 31/03/2023 MANJULA 2914009WL058041 MANJULA 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 MANJULA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-005-005/204
() 		2914009000NRG23310320232845018 31/03/2023 USHARANI 2914009WL058041 USHARANI 00177 IOBA0001041 250 250 Processed 26/05/2023 007343132 USHARANI HDFC BANK LTD(607152)
17 SEMBANARKOIL TN-14-009-005-005/251
() 		2914009000NRG23310320232845019 31/03/2023 VIJAYA 2914009WL058041 VIJAYA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 VIJAYA RATNAKAR BANK(607393)
18 SEMBANARKOIL TN-14-009-005-005/26
() 		2914009000NRG23310320232845020 31/03/2023 SAROJA 2914009WL058041 SAROJA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEMBANARKOIL TN-14-009-005-005/35
() 		2914009000NRG23310320232845021 31/03/2023 ANJAMMAL 2914009WL058041 ANJAMMAL 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEMBANARKOIL TN-14-009-005-005/38
() 		2914009000NRG23310320232845022 31/03/2023 SINNAPPAN 2914009WL058041 SINNAPPAN 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 SINNAPPAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-005-005/39
() 		2914009000NRG23310320232845023 31/03/2023 RAJAKUMARI 2914009WL058041 RAJAKUMARI 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 RAJAKUMARI HDFC BANK LTD(607152)
22 SEMBANARKOIL TN-14-009-005-005/405
() 		2914009000NRG23310320232845024 31/03/2023 MAHESWARI 2914009WL058041 MAHESWARI 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 MAHESWARI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-005-005/410
() 		2914009000NRG23310320232845025 31/03/2023 ABIVINYA 2914009WL058041 ABIVINYA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 ABIVINYA INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-005-005/414
() 		2914009000NRG23310320232845026 31/03/2023 SOFIYA 2914009WL058041 SOFIYA 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 SOFIYA INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-005-005/64
() 		2914009000NRG23310320232845027 31/03/2023 DURAIRAJ 2914009WL058041 DURAIRAJ 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 DURAIRAJ INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-005-005/64
() 		2914009000NRG23310320232845028 31/03/2023 KUMARI 2914009WL058041 KUMARI 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 KUMARI HDFC BANK LTD(607152)
27 SEMBANARKOIL TN-14-009-005-005/65
() 		2914009000NRG23310320232845029 31/03/2023 RANI 2914009WL058041 RANI 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 RANI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-005-005/69
() 		2914009000NRG23310320232845030 31/03/2023 SAGUNTHALA 2914009WL058041 SAGUNTHALA 00177 IOBA0001041 500 500 Processed 26/05/2023 007343132 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-005-005/87
() 		2914009000NRG23310320232845031 31/03/2023 RASIKA 2914009WL058041 RASIKA 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 RASIKA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-005-005/89
() 		2914009000NRG23310320232845032 31/03/2023 UTHIRADAM 2914009WL058041 UTHIRADAM 00177 IOBA0001041 1000 1000 Processed 26/05/2023 007343132 UTHIRADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEMBANARKOIL TN-14-009-005-005/95
() 		2914009000NRG23310320232845033 31/03/2023 ARTHI 2914009WL058041 ARTHI 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 ARTHI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-005-005/99
() 		2914009000NRG23310320232845034 31/03/2023 SANTHIMATHI 2914009WL058041 SANTHIMATHI 00177 IOBA0001041 1250 1250 Processed 26/05/2023 007343132 SANTHIMATHI RATNAKAR BANK(607393)
SubTotal 29750 29750
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323APB_FTO_1720433 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1250
2 SEMBANARKOIL TN2914009_310323APB_FTO_1720433 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1000
3 SEMBANARKOIL TN2914009_310323APB_FTO_1720433 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 27250
4 SEMBANARKOIL TN2914009_310323APB_FTO_1720433 Indian Overseas Bank IOBA0001041 Thirukkalacherry 2500

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