Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290922FTO_935707
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-14-009-024-008/1258
() 		2914009000NRG23290920221449826 29/09/2022 ANANDHRAJ 2914009WL029289 ANANDHRAJ 00078 CNRB0001891 1638 1638 Processed 12/10/2022 030361584 ANANDHRAJ ()
2 SEMBANARKOIL TN-14-009-024-008/1258
() 		2914009000NRG23290920221449825 29/09/2022 SRIVIDHYA 2914009WL029289 SRIVIDHYA 00078 CNRB0001891 1638 1638 Processed 12/10/2022 030361584 SRIVIDHYA ()
3 SEMBANARKOIL TN-14-009-024-008/191
() 		2914009000NRG23290920221449829 29/09/2022 THANGAIYAN 2914009WL029289 THANGAIYAN 00078 CNRB0001891 1638 1638 Processed 12/10/2022 030361584 THANGAIYAN ()
SubTotal 4914 4914
4 SEMBANARKOIL TN-14-009-025-002/345
() 		2914009000NRG23290920221450043 29/09/2022 KANMANI 2914009WL029308 KANMANI 00078 CNRB0003439 1638 1638 Processed 12/10/2022 030361584 KANMANI ()
5 SEMBANARKOIL TN-14-009-033-004/497
() 		2914009000NRG23290920221450066 29/09/2022 DEEPAVATHY 2914009WL029310 DEEPAVATHY 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361584 DEEPAVATHY ()
6 SEMBANARKOIL TN-14-009-033-033/491
() 		2914009000NRG23290920221450074 29/09/2022 ASHA 2914009WL029310 ASHA 00078 CNRB0003439 1686 1686 Processed 12/10/2022 030361584 ASHA ()
SubTotal 5010 5010
7 SEMBANARKOIL TN-14-009-023-001/526
() 		2914009000NRG23290920221450053 29/09/2022 PARAMESWARI 2914009WL029309 PARAMESWARI 00176 IDIB000A125 1638 1638 Processed 12/10/2022 030361584 PARAMESWARI ()
SubTotal 1638 1638
8 SEMBANARKOIL TN-14-009-026-001/678
() 		2914009000NRG23290920221450034 29/09/2022 NIRMALADEVI 2914009WL029307 NIRMALADEVI 00176 IDIB000V110 1638 1638 Processed 12/10/2022 030361584 NIRMALADEVI ()
9 SEMBANARKOIL TN-14-009-026-004/592
() 		2914009000NRG23290920221450035 29/09/2022 KARUNANITHY 2914009WL029307 KARUNANITHY 00176 IDIB000V110 1638 1638 Processed 12/10/2022 030361584 KARUNANITHY ()
SubTotal 3276 3276
10 SEMBANARKOIL TN-14-009-023-001/526
() 		2914009000NRG23290920221450052 29/09/2022 DINESH 2914009WL029309 DINESH 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 DINESH ()
11 SEMBANARKOIL TN-14-009-028-002/742
() 		2914009000NRG23290920221449947 29/09/2022 STELLA 2914009WL029300 STELLA 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 STELLA ()
12 SEMBANARKOIL TN-14-009-028-004/763
() 		2914009000NRG23290920221449949 29/09/2022 UMAMAHESWARI 2914009WL029300 UMAMAHESWARI 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 UMAMAHESWARI ()
13 SEMBANARKOIL TN-14-009-028-028/137-A
() 		2914009000NRG23290920221449952 29/09/2022 DEVI 2914009WL029300 DEVI 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 DEVI ()
14 SEMBANARKOIL TN-14-009-028-028/197-A
() 		2914009000NRG23290920221449933 29/09/2022 KRISHNAVENI 2914009WL029299 KRISHNAVENI 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 KRISHNAVENI ()
15 SEMBANARKOIL TN-14-009-028-028/200-A
() 		2914009000NRG23290920221449934 29/09/2022 SEKAR 2914009WL029299 SEKAR 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 SEKAR ()
16 SEMBANARKOIL TN-14-009-028-028/280-A
() 		2914009000NRG23290920221449958 29/09/2022 ANJUGAM 2914009WL029300 ANJUGAM 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 ANJUGAM ()
17 SEMBANARKOIL TN-14-009-028-028/684
() 		2914009000NRG23290920221449943 29/09/2022 RAMYA 2914009WL029299 RAMYA 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 RAMYA ()
18 SEMBANARKOIL TN-14-009-028-028/96-A
() 		2914009000NRG23290920221449945 29/09/2022 PRIYANKA 2914009WL029299 PRIYANKA 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 PRIYANKA ()
19 SEMBANARKOIL TN-14-009-030-030/1
() 		2914009000NRG23290920221449856 29/09/2022 GOPI 2914009WL029292 GOPI 00177 IOBA0000228 1365 1365 Processed 12/10/2022 030361584 GOPI ()
20 SEMBANARKOIL TN-14-009-030-030/140
() 		2914009000NRG23290920221449858 29/09/2022 THAI 2914009WL029292 THAI 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 THAI ()
21 SEMBANARKOIL TN-14-009-030-030/67
() 		2914009000NRG23290920221449865 29/09/2022 Umamaheswari 2914009WL029292 Umamaheswari 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 Umamaheswari ()
22 SEMBANARKOIL TN-14-009-030-030/94
() 		2914009000NRG23290920221449867 29/09/2022 suganya 2914009WL029292 suganya 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 suganya ()
23 SEMBANARKOIL TN-14-009-030-032/529
() 		2914009000NRG23290920221449868 29/09/2022 SAKTHI 2914009WL029292 SAKTHI 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 SAKTHI ()
24 SEMBANARKOIL TN-14-009-033-004/497
() 		2914009000NRG23290920221450065 29/09/2022 SUNDARAM 2914009WL029310 SUNDARAM 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 SUNDARAM ()
25 SEMBANARKOIL TN-14-009-033-033/491
() 		2914009000NRG23290920221450073 29/09/2022 SATHYA 2914009WL029310 SATHYA 00177 IOBA0000228 1686 1686 Processed 12/10/2022 030361584 SATHYA ()
26 SEMBANARKOIL TN-14-009-033-033/97
() 		2914009000NRG23290920221450077 29/09/2022 BANUMATHI 2914009WL029310 BANUMATHI 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 BANUMATHI ()
27 SEMBANARKOIL TN-14-009-033-033/97
() 		2914009000NRG23290920221450076 29/09/2022 DHANABAL 2914009WL029310 DHANABAL 00177 IOBA0000228 1638 1638 Processed 12/10/2022 030361584 DHANABAL ()
SubTotal 29643 29643
28 SEMBANARKOIL TN-14-009-021-021/327
() 		2914009000NRG23290920221450019 29/09/2022 SELVAM 2914009WL029305 SELVAM 00177 IOBA0000279 1686 1686 Processed 12/10/2022 030361584 SELVAM ()
SubTotal 1686 1686
29 SEMBANARKOIL TN-14-009-028-028/134-A
() 		2914009000NRG23290920221449929 29/09/2022 MADHIVADANI 2914009WL029299 MADHIVADANI 00177 IOBA0002334 1638 1638 Processed 12/10/2022 030361584 MADHIVADANI ()
30 SEMBANARKOIL TN-14-009-033-033/210
() 		2914009000NRG23290920221450072 29/09/2022 MALATHY 2914009WL029310 MALATHY 00177 IOBA0002334 1638 1638 Processed 12/10/2022 030361584 MALATHY ()
SubTotal 3276 3276
31 SEMBANARKOIL TN-14-009-026-001/577
() 		2914009000NRG23290920221450033 29/09/2022 SIVALINGAM 2914009WL029307 SIVALINGAM 00415 SBIN0000875 1638 1638 Processed 12/10/2022 030361584 SIVALINGAM ()
32 SEMBANARKOIL TN-14-009-026-026/317
() 		2914009000NRG23290920221450039 29/09/2022 SIVAKUMAR 2914009WL029307 SIVAKUMAR 00415 SBIN0000875 1638 1638 Processed 12/10/2022 030361584 SIVAKUMAR ()
SubTotal 3276 3276
33 SEMBANARKOIL TN-14-009-023-023/446
() 		2914009000NRG23290920221450061 29/09/2022 NAVEEN 2914009WL029309 NAVEEN 00415 SBIN0018177 1638 1638 Processed 12/10/2022 030361584 NAVEEN ()
34 SEMBANARKOIL TN-14-009-023-023/446
() 		2914009000NRG23290920221450062 29/09/2022 PRAVEENKUMAR 2914009WL029309 PRAVEENKUMAR 00415 SBIN0018177 1638 1638 Processed 12/10/2022 030361584 PRAVEENKUMAR ()
35 SEMBANARKOIL TN-14-009-023-023/563
() 		2914009000NRG23290920221450063 29/09/2022 VENNILA 2914009WL029309 VENNILA 00415 SBIN0018177 1686 1686 Processed 12/10/2022 030361584 VENNILA ()
SubTotal 4962 4962
36 SEMBANARKOIL TN-14-009-028-029/752
() 		2914009000NRG23290920221449977 29/09/2022 NEDUNCHEZHIYAN 2914009WL029300 NEDUNCHEZHIYAN 00546 CIUB0000671 1365 1365 Processed 12/10/2022 030361584 NEDUNCHEZHIYAN ()
SubTotal 1365 1365
37 SEMBANARKOIL TN-14-009-025-025/233
() 		2914009000NRG23290920221450045 29/09/2022 KANNIYAMMAL 2914009WL029308 KANNIYAMMAL 00715 DBSS01N0745 1638 1638 Processed 12/10/2022 030361584 KANNIYAMMAL ()
38 SEMBANARKOIL TN-14-009-025-025/38
() 		2914009000NRG23290920221450046 29/09/2022 PANDIYAN 2914009WL029308 PANDIYAN 00715 DBSS01N0745 1638 1638 Processed 12/10/2022 030361584 PANDIYAN ()
39 SEMBANARKOIL TN-14-009-025-025/50
() 		2914009000NRG23290920221450047 29/09/2022 SELVARAJ 2914009WL029308 SELVARAJ 00715 DBSS01N0745 1686 1686 Processed 12/10/2022 030361584 SELVARAJ ()
40 SEMBANARKOIL TN-14-009-033-004/470
() 		2914009000NRG23290920221450064 29/09/2022 MANIKANDAN 2914009WL029310 MANIKANDAN 00715 DBSS01N0745 1686 1686 Processed 12/10/2022 030361584 MANIKANDAN ()
SubTotal 6648 6648
Total 65694 65694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290922FTO_935707 Canara Bank CNRB0001891 KILAIYUR 4914
2 SEMBANARKOIL TN2914009_290922FTO_935707 Canara Bank CNRB0003439 THIRUKADIYUR 5010
3 SEMBANARKOIL TN2914009_290922FTO_935707 Indian Bank IDIB000A125 AVC COLLEGE MANNAMPANDAL 1638
4 SEMBANARKOIL TN2914009_290922FTO_935707 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 3276
5 SEMBANARKOIL TN2914009_290922FTO_935707 Indian Overseas Bank IOBA0000228 AKKUR 29643
6 SEMBANARKOIL TN2914009_290922FTO_935707 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1686
7 SEMBANARKOIL TN2914009_290922FTO_935707 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3276
8 SEMBANARKOIL TN2914009_290922FTO_935707 State Bank of India SBIN0000875 MAYILADUTHURAI 3276
9 SEMBANARKOIL TN2914009_290922FTO_935707 State Bank of India SBIN0018177 SEMBANARKOIL 4962
10 SEMBANARKOIL TN2914009_290922FTO_935707 City Union Bank CIUB0000671 MADAPURAM 1365
11 SEMBANARKOIL TN2914009_290922FTO_935707 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 6648

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