Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_141222FTO_1283229
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-14-009-050-050/106
() 		2914009000NRG23141220221873587 14/12/2022 chinnappan 2914009WL040242 chinnappan 00176 IDIB000S218 1150 1150 Processed 06/02/2023 017254930 chinnappan ()
SubTotal 1150 1150
2 SEMBANARKOIL TN-14-009-050-002/510
() 		2914009000NRG23141220221873580 14/12/2022 DHANALAKSHMI 2914009WL040242 DHANALAKSHMI 00177 IOBA0002334 1150 1150 Processed 06/02/2023 017254930 DHANALAKSHMI ()
3 SEMBANARKOIL TN-14-009-050-002/511
() 		2914009000NRG23141220221873581 14/12/2022 VALLI 2914009WL040242 VALLI 00177 IOBA0002334 920 920 Processed 06/02/2023 017254930 VALLI ()
4 SEMBANARKOIL TN-14-009-050-050/28
() 		2914009000NRG23141220221873701 14/12/2022 CHINNADURAI 2914009WL040242 CHINNADURAI 00177 IOBA0002334 690 690 Processed 06/02/2023 017254930 CHINNADURAI ()
5 SEMBANARKOIL TN-14-009-050-050/395-A
() 		2914009000NRG23141220221873763 14/12/2022 SUJATHA 2914009WL040242 SUJATHA 00177 IOBA0002334 690 690 Processed 06/02/2023 017254930 SUJATHA ()
6 SEMBANARKOIL TN-14-009-050-050/523
() 		2914009000NRG23141220221873823 14/12/2022 NITHYA 2914009WL040242 NITHYA 00177 IOBA0002334 690 690 Processed 06/02/2023 017254930 NITHYA ()
SubTotal 4140 4140
7 SEMBANARKOIL TN-14-009-050-002/457
() 		2914009000NRG23141220221873562 14/12/2022 GEETHA 2914009WL040242 GEETHA 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 GEETHA ()
8 SEMBANARKOIL TN-14-009-050-002/461
() 		2914009000NRG23141220221873566 14/12/2022 SANTHIYA 2914009WL040242 SANTHIYA 00546 CIUB0000018 920 920 Processed 06/02/2023 017254930 SANTHIYA ()
9 SEMBANARKOIL TN-14-009-050-002/479
() 		2914009000NRG23141220221873576 14/12/2022 SUTHAHAR 2914009WL040242 SUTHAHAR 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SUTHAHAR ()
10 SEMBANARKOIL TN-14-009-050-002/480
() 		2914009000NRG23141220221873577 14/12/2022 MALLIGA 2914009WL040242 MALLIGA 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 MALLIGA ()
11 SEMBANARKOIL TN-14-009-050-002/531
() 		2914009000NRG23141220221873583 14/12/2022 ABINAYA 2914009WL040242 ABINAYA 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 ABINAYA ()
12 SEMBANARKOIL TN-14-009-050-050/124
() 		2914009000NRG23141220221873602 14/12/2022 KAMALA 2914009WL040242 KAMALA 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 KAMALA ()
13 SEMBANARKOIL TN-14-009-050-050/125
() 		2914009000NRG23141220221873603 14/12/2022 SELVAMANI 2914009WL040242 SELVAMANI 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SELVAMANI ()
14 SEMBANARKOIL TN-14-009-050-050/134
() 		2914009000NRG23141220221873615 14/12/2022 SARATHA 2914009WL040242 SARATHA 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SARATHA ()
15 SEMBANARKOIL TN-14-009-050-050/138
() 		2914009000NRG23141220221873618 14/12/2022 KAJENDRAN 2914009WL040242 KAJENDRAN 00546 CIUB0000018 920 920 Processed 06/02/2023 017254930 KAJENDRAN ()
16 SEMBANARKOIL TN-14-009-050-050/158
() 		2914009000NRG23141220221873633 14/12/2022 SELVI 2914009WL040242 SELVI 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SELVI ()
17 SEMBANARKOIL TN-14-009-050-050/194
() 		2914009000NRG23141220221873646 14/12/2022 ANBURAJ 2914009WL040242 ANBURAJ 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 ANBURAJ ()
18 SEMBANARKOIL TN-14-009-050-050/195
() 		2914009000NRG23141220221873648 14/12/2022 SUBBAIAN 2914009WL040242 SUBBAIAN 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SUBBAIAN ()
19 SEMBANARKOIL TN-14-009-050-050/223
() 		2914009000NRG23141220221873652 14/12/2022 ABOORVAM 2914009WL040242 ABOORVAM 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 ABOORVAM ()
20 SEMBANARKOIL TN-14-009-050-050/228
() 		2914009000NRG23141220221873654 14/12/2022 SEKAR 2914009WL040242 SEKAR 00546 CIUB0000018 1150 1150 Processed 06/02/2023 017254930 SEKAR ()
21 SEMBANARKOIL TN-14-009-050-050/229
() 		2914009000NRG23141220221873657 14/12/2022 ILAVENTHIRAN 2914009WL040242 ILAVENTHIRAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 ILAVENTHIRAN ()
22 SEMBANARKOIL TN-14-009-050-050/23
() 		2914009000NRG23141220221873658 14/12/2022 MALAIAPPAN 2914009WL040242 MALAIAPPAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 MALAIAPPAN ()
23 SEMBANARKOIL TN-14-009-050-050/230
() 		2914009000NRG23141220221873659 14/12/2022 LAKSHMI 2914009WL040242 LAKSHMI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 LAKSHMI ()
24 SEMBANARKOIL TN-14-009-050-050/236
() 		2914009000NRG23141220221873665 14/12/2022 RAJESH 2914009WL040242 RAJESH 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 RAJESH ()
25 SEMBANARKOIL TN-14-009-050-050/246
() 		2914009000NRG23141220221873672 14/12/2022 RANJITH 2914009WL040242 RANJITH 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 RANJITH ()
26 SEMBANARKOIL TN-14-009-050-050/265
() 		2914009000NRG23141220221873687 14/12/2022 RAVI 2914009WL040242 RAVI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 RAVI ()
27 SEMBANARKOIL TN-14-009-050-050/267
() 		2914009000NRG23141220221873690 14/12/2022 RENGARAJAN 2914009WL040242 RENGARAJAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 RENGARAJAN ()
28 SEMBANARKOIL TN-14-009-050-050/274
() 		2914009000NRG23141220221873696 14/12/2022 MALARKODI 2914009WL040242 MALARKODI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 MALARKODI ()
29 SEMBANARKOIL TN-14-009-050-050/279
() 		2914009000NRG23141220221873699 14/12/2022 SAGUNDALA 2914009WL040242 SAGUNDALA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SAGUNDALA ()
30 SEMBANARKOIL TN-14-009-050-050/287
() 		2914009000NRG23141220221873706 14/12/2022 MEENAPRIYA 2914009WL040242 MEENAPRIYA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 MEENAPRIYA ()
31 SEMBANARKOIL TN-14-009-050-050/312
() 		2914009000NRG23141220221873715 14/12/2022 SELVARAJ 2914009WL040242 SELVARAJ 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SELVARAJ ()
32 SEMBANARKOIL TN-14-009-050-050/317
() 		2914009000NRG23141220221873717 14/12/2022 SANTHI 2914009WL040242 SANTHI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SANTHI ()
33 SEMBANARKOIL TN-14-009-050-050/323
() 		2914009000NRG23141220221873727 14/12/2022 SAKILA 2914009WL040242 SAKILA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SAKILA ()
34 SEMBANARKOIL TN-14-009-050-050/323
() 		2914009000NRG23141220221873726 14/12/2022 SAROJA 2914009WL040242 SAROJA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SAROJA ()
35 SEMBANARKOIL TN-14-009-050-050/327
() 		2914009000NRG23141220221873731 14/12/2022 CHANDRA 2914009WL040242 CHANDRA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 CHANDRA ()
36 SEMBANARKOIL TN-14-009-050-050/373
() 		2914009000NRG23141220221873753 14/12/2022 Sangeetha 2914009WL040242 Sangeetha 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 Sangeetha ()
37 SEMBANARKOIL TN-14-009-050-050/374
() 		2914009000NRG23141220221873754 14/12/2022 DURKA 2914009WL040242 DURKA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 DURKA ()
38 SEMBANARKOIL TN-14-009-050-050/374
() 		2914009000NRG23141220221873755 14/12/2022 VIJAYALAKSHMI 2914009WL040242 VIJAYALAKSHMI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 VIJAYALAKSHMI ()
39 SEMBANARKOIL TN-14-009-050-050/407-A
() 		2914009000NRG23141220221873770 14/12/2022 PAPPAMMAL 2914009WL040242 PAPPAMMAL 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 PAPPAMMAL ()
40 SEMBANARKOIL TN-14-009-050-050/423-A
() 		2914009000NRG23141220221873777 14/12/2022 PARVATHY 2914009WL040242 PARVATHY 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 PARVATHY ()
41 SEMBANARKOIL TN-14-009-050-050/423-A
() 		2914009000NRG23141220221873778 14/12/2022 VIJAYAKUMAR 2914009WL040242 VIJAYAKUMAR 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 VIJAYAKUMAR ()
42 SEMBANARKOIL TN-14-009-050-050/429-A
() 		2914009000NRG23141220221873783 14/12/2022 MANOHARAN 2914009WL040242 MANOHARAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 MANOHARAN ()
43 SEMBANARKOIL TN-14-009-050-050/449
() 		2914009000NRG23141220221873789 14/12/2022 ANANDHAN 2914009WL040242 ANANDHAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 ANANDHAN ()
44 SEMBANARKOIL TN-14-009-050-050/453
() 		2914009000NRG23141220221873790 14/12/2022 SAGUNDALA 2914009WL040242 SAGUNDALA 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SAGUNDALA ()
45 SEMBANARKOIL TN-14-009-050-050/487
() 		2914009000NRG23141220221873794 14/12/2022 DURAIARASAN 2914009WL040242 DURAIARASAN 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 DURAIARASAN ()
46 SEMBANARKOIL TN-14-009-050-050/493
() 		2914009000NRG23141220221873799 14/12/2022 JAYALAKSHMI 2914009WL040242 JAYALAKSHMI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 JAYALAKSHMI ()
47 SEMBANARKOIL TN-14-009-050-050/495
() 		2914009000NRG23141220221873802 14/12/2022 REVATHI 2914009WL040242 REVATHI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 REVATHI ()
48 SEMBANARKOIL TN-14-009-050-050/497
() 		2914009000NRG23141220221873804 14/12/2022 MANIMEGALAI 2914009WL040242 MANIMEGALAI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 MANIMEGALAI ()
49 SEMBANARKOIL TN-14-009-050-050/500
() 		2914009000NRG23141220221873808 14/12/2022 ETHIRAJ 2914009WL040242 ETHIRAJ 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 ETHIRAJ ()
50 SEMBANARKOIL TN-14-009-050-050/52
() 		2914009000NRG23141220221873821 14/12/2022 REVATHI 2914009WL040242 REVATHI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 REVATHI ()
51 SEMBANARKOIL TN-14-009-050-050/52
() 		2914009000NRG23141220221873822 14/12/2022 SANKARGANESH 2914009WL040242 SANKARGANESH 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 SANKARGANESH ()
52 SEMBANARKOIL TN-14-009-050-050/66
() 		2914009000NRG23141220221873832 14/12/2022 TAMILARASI 2914009WL040242 TAMILARASI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 TAMILARASI ()
53 SEMBANARKOIL TN-14-009-050-050/75
() 		2914009000NRG23141220221873834 14/12/2022 ADHILAKSHMI 2914009WL040242 ADHILAKSHMI 00546 CIUB0000018 690 690 Processed 06/02/2023 017254930 ADHILAKSHMI ()
SubTotal 38410 38410
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_141222FTO_1283229 Indian Bank IDIB000S218 SEMBANARKOIL 1150
2 SEMBANARKOIL TN2914009_141222FTO_1283229 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 4140
3 SEMBANARKOIL TN2914009_141222FTO_1283229 City Union Bank CIUB0000018 SEMBANARKOIL 38410

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