Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250323APB_FTO_1694274
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-14-009-001-001/151
() 		2914009000NRG23240320232757034 25/03/2023 MAHALINGAM 2914009WL056681 MAHALINGAM 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 MAHALINGAM CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-001-001/151
() 		2914009000NRG23240320232757035 25/03/2023 MUNIYAMMAL 2914009WL056681 MUNIYAMMAL 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 MUNIYAMMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-001-001/375-A
() 		2914009000NRG23240320232757036 25/03/2023 JAYANTHI 2914009WL056681 JAYANTHI 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005714223 JAYANTHI CITY UNION BANK LIMITED(607324)
4 SEMBANARKOIL TN-14-009-001-001/395
() 		2914009000NRG23240320232757037 25/03/2023 SANTHI 2914009WL056681 SANTHI 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 SANTHI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-001-001/409-A
() 		2914009000NRG23240320232757038 25/03/2023 AKILA 2914009WL056681 AKILA 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005714223 AKILA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-001-001/498
() 		2914009000NRG23240320232757039 25/03/2023 PADMAVATHI 2914009WL056681 PADMAVATHI 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005714223 PADMAVATHI CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-001-001/65
() 		2914009000NRG23240320232757041 25/03/2023 ANANDHANAYAGI 2914009WL056681 ANANDHANAYAGI 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 ANANDHANAYAGI BANK OF BARODA(606985)
8 SEMBANARKOIL TN-14-009-001-001/65
() 		2914009000NRG23240320232757040 25/03/2023 LATHA 2914009WL056681 LATHA 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 LATHA CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-001-003/458
() 		2914009000NRG23240320232757043 25/03/2023 SATYA 2914009WL056681 SATYA 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005714223 SATYA CANARA BANK(508532)
10 SEMBANARKOIL TN-14-009-001-003/544
() 		2914009000NRG23240320232757045 25/03/2023 SATYABAMA 2914009WL056681 SATYABAMA 00078 CNRB0001891 843 843 Processed 02/04/2023 005714223 SATYABAMA CANARA BANK(508532)
SubTotal 15567 15567
11 SEMBANARKOIL TN-14-009-001-002/628
() 		2914009000NRG23240320232757042 25/03/2023 DURGADEVI 2914009WL056681 DURGADEVI 00176 IDIB000S218 1536 1536 Processed 02/04/2023 005714223 DURGADEVI INDIAN BANK(607105)
SubTotal 1536 1536
12 SEMBANARKOIL TN-14-009-001-003/494
() 		2914009000NRG23240320232757044 25/03/2023 GEETHA 2914009WL056681 GEETHA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005714223 GEETHA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-001-003/572
() 		2914009000NRG23240320232757046 25/03/2023 ANUSUYA 2914009WL056681 ANUSUYA 00177 IOBA0002334 1686 1686 Processed 02/04/2023 005714223 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250323APB_FTO_1694274 Canara Bank CNRB0001891 Keelaiyur 3372
2 SEMBANARKOIL TN2914009_250323APB_FTO_1694274 Canara Bank CNRB0001891 KILAIYUR 12195
3 SEMBANARKOIL TN2914009_250323APB_FTO_1694274 Indian Bank IDIB000S218 SEMBANARKOIL 1536
4 SEMBANARKOIL TN2914009_250323APB_FTO_1694274 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3372

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