Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290722APB_FTO_625762
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-14-009-017-001/370
() 		2914009000NRG23280720220869109 29/07/2022 GEORGEMARY 2914009WL015994 GEORGEMARY 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 GEORGEMARY CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-017-001/386
() 		2914009000NRG23280720220869110 29/07/2022 KAMALA 2914009WL015994 KAMALA 00078 CNRB0001891 1536 1536 Processed 06/08/2022 015632497 KAMALA CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-017-001/430
() 		2914009000NRG23280720220869113 29/07/2022 AMARAVATHI 2914009WL015994 AMARAVATHI 00078 CNRB0001891 1536 1536 Processed 06/08/2022 015632497 AMARAVATHI RATNAKAR BANK(607393)
4 SEMBANARKOIL TN-14-009-017-001/83
() 		2914009000NRG23280720220869114 29/07/2022 AMULDOSS 2914009WL015994 AMULDOSS 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 AMULDOSS CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-017-001/83
() 		2914009000NRG23280720220869115 29/07/2022 JAYARAKINIMARY 2914009WL015994 JAYARAKINIMARY 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 JAYARAKINIMARY CANARA BANK(508532)
6 SEMBANARKOIL TN-14-009-017-017/782
() 		2914009000NRG23280720220869116 29/07/2022 KRISHNAVENI 2914009WL015994 KRISHNAVENI 00078 CNRB0001891 1536 1536 Processed 07/08/2022 015632497 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEMBANARKOIL TN-14-009-018-018/161-A
() 		2914009000NRG23280720220869118 29/07/2022 SANGEETHA 2914009WL015995 SANGEETHA 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 SANGEETHA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-018-018/169
() 		2914009000NRG23280720220869119 29/07/2022 SUTHA 2914009WL015995 SUTHA 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 SUTHA RATNAKAR BANK(607393)
9 SEMBANARKOIL TN-14-009-018-018/336
() 		2914009000NRG23280720220869227 29/07/2022 SUGUNA 2914009WL016010 SUGUNA 00078 CNRB0001891 1967 1967 Processed 06/08/2022 015632497 SUGUNA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-018-018/387-B
() 		2914009000NRG23280720220869120 29/07/2022 JAYA 2914009WL015995 JAYA 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 JAYA INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-018-018/481
() 		2914009000NRG23280720220869121 29/07/2022 SAROJA 2914009WL015995 SAROJA 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 SAROJA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-018-018/504-A
() 		2914009000NRG23280720220869122 29/07/2022 CHITRA 2914009WL015995 CHITRA 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 CHITRA INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-022-022/111
() 		2914009000NRG23290720220871685 29/07/2022 DHANALAKSHMI 2914009WL016061 DHANALAKSHMI 00078 CNRB0001891 1405 1405 Processed 06/08/2022 015632497 DHANALAKSHMI CANARA BANK(508532)
14 SEMBANARKOIL TN-14-009-022-022/228
() 		2914009000NRG23280720220869152 29/07/2022 MANJULA 2914009WL015999 MANJULA 00078 CNRB0001891 1686 1686 Processed 06/08/2022 015632497 MANJULA ICICI BANK LTD(508534)
15 SEMBANARKOIL TN-14-009-022-022/230
() 		2914009000NRG23280720220869153 29/07/2022 RAJESWARI 2914009WL015999 RAJESWARI 00078 CNRB0001891 1686 1686 Processed 06/08/2022 015632497 RAJESWARI CANARA BANK(508532)
16 SEMBANARKOIL TN-14-009-022-022/341
() 		2914009000NRG23280720220869156 29/07/2022 LAKSHMI 2914009WL015999 LAKSHMI 00078 CNRB0001891 1374 1374 Processed 06/08/2022 015632497 LAKSHMI CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-022-022/411
() 		2914009000NRG23280720220869157 29/07/2022 CHANDRAKALA 2914009WL015999 CHANDRAKALA 00078 CNRB0001891 1374 1374 Processed 06/08/2022 015632497 CHANDRAKALA CANARA BANK(508532)
18 SEMBANARKOIL TN-14-009-022-022/496
() 		2914009000NRG23290720220872150 29/07/2022 MEENAKSHI 2914009WL016084 MEENAKSHI 00078 CNRB0001891 1792 1792 Processed 06/08/2022 015632497 MEENAKSHI CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-022-022/520
() 		2914009000NRG23290720220872151 29/07/2022 LAKSHMI 2914009WL016084 LAKSHMI 00078 CNRB0001891 1792 1792 Processed 06/08/2022 015632497 LAKSHMI CANARA BANK(508532)
20 SEMBANARKOIL TN-14-009-022-022/585
() 		2914009000NRG23290720220872152 29/07/2022 NAGASUNDARI 2914009WL016084 NAGASUNDARI 00078 CNRB0001891 512 512 Processed 06/08/2022 015632497 NAGASUNDARI CANARA BANK(508532)
21 SEMBANARKOIL TN-14-009-022-022/62
() 		2914009000NRG23290720220872153 29/07/2022 PONNIYAL 2914009WL016084 PONNIYAL 00078 CNRB0001891 1792 1792 Processed 06/08/2022 015632497 PONNIYAL CANARA BANK(508532)
SubTotal 31228 31228
22 SEMBANARKOIL TN-14-009-017-001/401
() 		2914009000NRG23280720220869111 29/07/2022 JAYARAMAN 2914009WL015994 JAYARAMAN 00078 CNRB0005588 1536 1536 Processed 06/08/2022 015632497 JAYARAMAN CANARA BANK(508532)
SubTotal 1536 1536
23 SEMBANARKOIL TN-14-009-015-015/488
() 		2914009000NRG23280720220869105 29/07/2022 KALIYAPERUMAL 2914009WL015993 KALIYAPERUMAL 00177 IOBA0000228 1686 1686 Processed 06/08/2022 015632497 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
24 SEMBANARKOIL TN-14-009-012-012/215
() 		2914009000NRG23280720220869092 29/07/2022 SUSEELA 2914009WL015991 SUSEELA 00177 IOBA0000523 1686 1686 Processed 06/08/2022 015632497 SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
25 SEMBANARKOIL TN-14-009-020-001/291-A
() 		2914009000NRG23280720220869169 29/07/2022 PANDIYAN 2914009WL016001 PANDIYAN 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 PANDIYAN INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-020-002/249
() 		2914009000NRG23280720220869170 29/07/2022 ANJAMMAL 2914009WL016001 ANJAMMAL 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 ANJAMMAL INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-020-002/260-A
() 		2914009000NRG23280720220869172 29/07/2022 GANDHIMATHI 2914009WL016001 GANDHIMATHI 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-020-002/260-A
() 		2914009000NRG23280720220869171 29/07/2022 SUNDARAMOORTHI 2914009WL016001 SUNDARAMOORTHI 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-020-002/263
() 		2914009000NRG23280720220869173 29/07/2022 REVATHI 2914009WL016001 REVATHI 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 REVATHI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-020-003/141-A
() 		2914009000NRG23280720220869175 29/07/2022 ANNAKILI 2914009WL016001 ANNAKILI 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 ANNAKILI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-020-003/141-A
() 		2914009000NRG23280720220869174 29/07/2022 SELVARAJ 2914009WL016001 SELVARAJ 00177 IOBA0000601 1686 1686 Processed 06/08/2022 015632497 SELVARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
32 SEMBANARKOIL TN-14-009-019-019/661-A
() 		2914009000NRG23280720220869131 29/07/2022 SANGEETHA 2914009WL015996 SANGEETHA 00177 IOBA0001041 1280 1280 Processed 07/08/2022 015632497 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
33 SEMBANARKOIL TN-14-009-016-016/121
() 		2914009000NRG23290720220871501 29/07/2022 MUTHULAKSHMI 2914009WL016057 MUTHULAKSHMI 00546 CIUB0000017 1792 1792 Processed 06/08/2022 015632497 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
34 SEMBANARKOIL TN-14-009-016-016/123
() 		2914009000NRG23290720220871504 29/07/2022 PRIYA 2914009WL016057 PRIYA 00546 CIUB0000017 1792 1792 Processed 06/08/2022 015632497 PRIYA INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-016-016/318
() 		2914009000NRG23280720220869134 29/07/2022 VELAYUTHAM 2914009WL015997 VELAYUTHAM 00546 CIUB0000017 1536 1536 Processed 06/08/2022 015632497 VELAYUTHAM CITY UNION BANK LIMITED(607324)
36 SEMBANARKOIL TN-14-009-016-016/322
() 		2914009000NRG23280720220869135 29/07/2022 KAVITHA 2914009WL015997 KAVITHA 00546 CIUB0000017 1536 1536 Processed 07/08/2022 015632497 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEMBANARKOIL TN-14-009-016-016/331
() 		2914009000NRG23280720220869136 29/07/2022 VADIVEL 2914009WL015997 VADIVEL 00546 CIUB0000017 1686 1686 Processed 06/08/2022 015632497 VADIVEL CITY UNION BANK LIMITED(607324)
38 SEMBANARKOIL TN-14-009-016-016/335
() 		2914009000NRG23280720220869137 29/07/2022 SUSILA 2914009WL015997 SUSILA 00546 CIUB0000017 1536 1536 Processed 06/08/2022 015632497 SUSILA CITY UNION BANK LIMITED(607324)
39 SEMBANARKOIL TN-14-009-016-016/357
() 		2914009000NRG23280720220869138 29/07/2022 MANJULA 2914009WL015997 MANJULA 00546 CIUB0000017 1686 1686 Processed 06/08/2022 015632497 MANJULA CITY UNION BANK LIMITED(607324)
40 SEMBANARKOIL TN-14-009-016-016/404
() 		2914009000NRG23290720220871505 29/07/2022 SARASU 2914009WL016057 SARASU 00546 CIUB0000017 512 512 Processed 06/08/2022 015632497 SARASU GENERAL POST OFFICE(607245)
41 SEMBANARKOIL TN-14-009-016-016/432
() 		2914009000NRG23280720220869139 29/07/2022 RIMALDA 2914009WL015997 RIMALDA 00546 CIUB0000017 1536 1536 Processed 06/08/2022 015632497 RIMALDA CITY UNION BANK LIMITED(607324)
42 SEMBANARKOIL TN-14-009-016-016/552
() 		2914009000NRG23280720220869141 29/07/2022 MARIYAL 2914009WL015997 MARIYAL 00546 CIUB0000017 1536 1536 Processed 06/08/2022 015632497 MARIYAL INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-016-016/628
() 		2914009000NRG23280720220869142 29/07/2022 KAMALA 2914009WL015997 KAMALA 00546 CIUB0000017 1536 1536 Processed 06/08/2022 015632497 KAMALA CITY UNION BANK LIMITED(607324)
44 SEMBANARKOIL TN-14-009-016-016/891-A
() 		2914009000NRG23280720220869143 29/07/2022 SANMUGAM 2914009WL015997 SANMUGAM 00546 CIUB0000017 1686 1686 Processed 06/08/2022 015632497 SANMUGAM CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-019-019/174
() 		2914009000NRG23280720220869124 29/07/2022 MARIYAMMAL 2914009WL015996 MARIYAMMAL 00546 CIUB0000017 1280 1280 Processed 06/08/2022 015632497 MARIYAMMAL CITY UNION BANK LIMITED(607324)
46 SEMBANARKOIL TN-14-009-019-019/176
() 		2914009000NRG23280720220869125 29/07/2022 DEVI 2914009WL015996 DEVI 00546 CIUB0000017 1280 1280 Processed 06/08/2022 015632497 DEVI CITY UNION BANK LIMITED(607324)
47 SEMBANARKOIL TN-14-009-019-019/177
() 		2914009000NRG23280720220869126 29/07/2022 PARUVATHAM 2914009WL015996 PARUVATHAM 00546 CIUB0000017 1280 1280 Processed 06/08/2022 015632497 PARUVATHAM INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-019-019/398
() 		2914009000NRG23280720220869128 29/07/2022 RAJENDRAN 2914009WL015996 RAJENDRAN 00546 CIUB0000017 1686 1686 Processed 06/08/2022 015632497 RAJENDRAN CITY UNION BANK LIMITED(607324)
49 SEMBANARKOIL TN-14-009-019-019/671
() 		2914009000NRG23280720220869132 29/07/2022 KASTHURI 2914009WL015996 KASTHURI 00546 CIUB0000017 1280 1280 Processed 06/08/2022 015632497 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 25176 25176
50 SEMBANARKOIL TN-14-009-014-014/103
() 		2914009000NRG23280720220869095 29/07/2022 KUNJAMMAL 2914009WL015992 KUNJAMMAL 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 KUNJAMMAL CITY UNION BANK LIMITED(607324)
51 SEMBANARKOIL TN-14-009-014-014/122
() 		2914009000NRG23280720220869096 29/07/2022 VAITHIYALINGAM 2914009WL015992 VAITHIYALINGAM 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 VAITHIYALINGAM CITY UNION BANK LIMITED(607324)
52 SEMBANARKOIL TN-14-009-014-014/306
() 		2914009000NRG23280720220869097 29/07/2022 KRISHNAMMAL 2914009WL015992 KRISHNAMMAL 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
53 SEMBANARKOIL TN-14-009-014-014/320
() 		2914009000NRG23280720220869098 29/07/2022 PARVATHI 2914009WL015992 PARVATHI 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 PARVATHI CITY UNION BANK LIMITED(607324)
54 SEMBANARKOIL TN-14-009-014-014/320
() 		2914009000NRG23280720220869099 29/07/2022 RADHA 2914009WL015992 RADHA 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 RADHA INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-014-014/412
() 		2914009000NRG23280720220869100 29/07/2022 RUCKMANI 2914009WL015992 RUCKMANI 00546 CIUB0000018 1686 1686 Processed 07/08/2022 015632497 RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEMBANARKOIL TN-14-009-014-014/472-A
() 		2914009000NRG23280720220869101 29/07/2022 MALATHI 2914009WL015992 MALATHI 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 MALATHI INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-014-014/514-A
() 		2914009000NRG23280720220869102 29/07/2022 SUDHA 2914009WL015992 SUDHA 00546 CIUB0000018 1686 1686 Processed 07/08/2022 015632497 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEMBANARKOIL TN-14-009-014-014/61
() 		2914009000NRG23280720220869103 29/07/2022 TAMILARASI 2914009WL015992 TAMILARASI 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 TAMILARASI CITY UNION BANK LIMITED(607324)
59 SEMBANARKOIL TN-14-009-014-014/99
() 		2914009000NRG23280720220869104 29/07/2022 AMUDHA 2914009WL015992 AMUDHA 00546 CIUB0000018 1686 1686 Processed 06/08/2022 015632497 AMUDHA CITY UNION BANK LIMITED(607324)
SubTotal 16860 16860
Total 91254 91254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Canara Bank CNRB0001891 Keelaiyur 8842
2 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Canara Bank CNRB0001891 Keezhaiyur 4571
3 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Canara Bank CNRB0001891 KILAIYUR 17815
4 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Canara Bank CNRB0005588 Melaiyur 1536
5 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Indian Overseas Bank IOBA0000228 AKKUR 1686
6 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1686
7 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Indian Overseas Bank IOBA0000601 VADAGARAI 11802
8 SEMBANARKOIL TN2914009_290722APB_FTO_625762 Indian Overseas Bank IOBA0001041 THIRUKALACHERY 1280
9 SEMBANARKOIL TN2914009_290722APB_FTO_625762 City Union Bank CIUB0000017 Poraiyar 2560
10 SEMBANARKOIL TN2914009_290722APB_FTO_625762 City Union Bank CIUB0000017 PORAYAR 22616
11 SEMBANARKOIL TN2914009_290722APB_FTO_625762 City Union Bank CIUB0000018 Sembanarkoil 16860

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