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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250223APB_FTO_1591734
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-14-009-017-001/384
() 		2914009000NRG23240220232439746 25/02/2023 GEETHARANI 2914009WL050852 GEETHARANI 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005716191 GEETHARANI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-017-001/394
() 		2914009000NRG23240220232439747 25/02/2023 SANTHI 2914009WL050852 SANTHI 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005716191 SANTHI RATNAKAR BANK(607393)
3 SEMBANARKOIL TN-14-009-017-001/420
() 		2914009000NRG23240220232439750 25/02/2023 DEVAKI 2914009WL050852 DEVAKI 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005716191 DEVAKI FINCARE SMALL FINANCE BANK LTD(608304)
4 SEMBANARKOIL TN-14-009-017-001/420
() 		2914009000NRG23240220232439749 25/02/2023 PANCHAVARNAM 2914009WL050852 PANCHAVARNAM 00078 CNRB0001891 1536 1536 Processed 02/04/2023 005716191 PANCHAVARNAM CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-018-018/354
() 		2914009000NRG23240220232439737 25/02/2023 SUNDARRAJAN 2914009WL050851 SUNDARRAJAN 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 SUNDARRAJAN INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-018-018/443
() 		2914009000NRG23240220232439738 25/02/2023 MARIYAMMAL 2914009WL050851 MARIYAMMAL 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 MARIYAMMAL CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-018-018/452
() 		2914009000NRG23240220232439741 25/02/2023 PIRAMILA 2914009WL050851 PIRAMILA 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 PIRAMILA CANARA BANK(508532)
8 SEMBANARKOIL TN-14-009-018-018/482
() 		2914009000NRG23240220232439742 25/02/2023 DHANALAKSHMI 2914009WL050851 DHANALAKSHMI 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-018-018/50
() 		2914009000NRG23240220232439743 25/02/2023 PAPPATHI 2914009WL050851 PAPPATHI 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEMBANARKOIL TN-14-009-018-018/89
() 		2914009000NRG23240220232439744 25/02/2023 SARASWATHI 2914009WL050851 SARASWATHI 00078 CNRB0001891 843 843 Processed 02/04/2023 005716191 SARASWATHI CANARA BANK(508532)
11 SEMBANARKOIL TN-14-009-022-022/393
() 		2914009000NRG23240220232439801 25/02/2023 ANITHA 2914009WL050856 ANITHA 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005716191 ANITHA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-022-022/393
() 		2914009000NRG23240220232439800 25/02/2023 KARUNANITHI 2914009WL050856 KARUNANITHI 00078 CNRB0001891 1686 1686 Processed 02/04/2023 005716191 KARUNANITHI STATE BANK OF INDIA(508548)
SubTotal 14574 14574
13 SEMBANARKOIL TN-14-009-018-018/443
() 		2914009000NRG23240220232439739 25/02/2023 ANNADURAI 2914009WL050851 ANNADURAI 00176 IDIB000S218 843 843 Processed 02/04/2023 005716191 ANNADURAI INDIAN BANK(607105)
SubTotal 843 843
14 SEMBANARKOIL TN-14-009-013-013/1165
() 		2914009000NRG23240220232439634 25/02/2023 ANBARASI 2914009WL050847 ANBARASI 00177 IOBA0000523 1686 1686 Processed 02/04/2023 005716191 ANBARASI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-013-013/1165
() 		2914009000NRG23240220232439633 25/02/2023 SELVENDRAN 2914009WL050847 SELVENDRAN 00177 IOBA0000523 1686 1686 Processed 02/04/2023 005716191 SELVENDRAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-013-013/330
() 		2914009000NRG23240220232439635 25/02/2023 ANNAKILI 2914009WL050847 ANNAKILI 00177 IOBA0000523 1686 1686 Processed 02/04/2023 005716191 ANNAKILI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-013-013/614
() 		2914009000NRG23240220232439636 25/02/2023 REJINA 2914009WL050847 REJINA 00177 IOBA0000523 1686 1686 Processed 02/04/2023 005716191 REJINA INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-013-013/944
() 		2914009000NRG23240220232439637 25/02/2023 MAHESWARI 2914009WL050847 MAHESWARI 00177 IOBA0000523 1686 1686 Processed 02/04/2023 005716191 MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
19 SEMBANARKOIL TN-14-009-020-020/343-A
() 		2914009000NRG23240220232439733 25/02/2023 SUDHARANI 2914009WL050850 SUDHARANI 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005716191 SUDHARANI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-020-020/353
() 		2914009000NRG23240220232439734 25/02/2023 SUGANYA 2914009WL050850 SUGANYA 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005716191 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEMBANARKOIL TN-14-009-020-020/7-A
() 		2914009000NRG23240220232439735 25/02/2023 RANI 2914009WL050850 RANI 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005716191 RANI RATNAKAR BANK(607393)
22 SEMBANARKOIL TN-14-009-020-020/77-A
() 		2914009000NRG23240220232439736 25/02/2023 BANUMATHI 2914009WL050850 BANUMATHI 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005716191 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
23 SEMBANARKOIL TN-14-009-017-001/394
() 		2914009000NRG23240220232439748 25/02/2023 GUNASEKARAN 2914009WL050852 GUNASEKARAN 00177 IOBA0002334 1536 1536 Processed 02/04/2023 005716191 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-018-018/448
() 		2914009000NRG23240220232439740 25/02/2023 SELVARANI 2914009WL050851 SELVARANI 00177 IOBA0002334 843 843 Processed 02/04/2023 005716191 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2379 2379
25 SEMBANARKOIL TN-14-009-014-014/655
() 		2914009000NRG23240220232439732 25/02/2023 MEENA 2914009WL050849 MEENA 00177 IOBA0002833 1686 1686 Processed 02/04/2023 005716191 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
26 SEMBANARKOIL TN-14-009-017-001/354
() 		2914009000NRG23240220232439745 25/02/2023 GOPINATH 2914009WL050852 GOPINATH 00415 SBIN0018177 1536 1536 Processed 02/04/2023 005716191 GOPINATH BANK OF INDIA(508505)
SubTotal 1536 1536
27 SEMBANARKOIL TN-14-009-016-016/819
() 		2914009000NRG23240220232439755 25/02/2023 MEENA 2914009WL050854 MEENA 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 MEENA INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-016-016/819
() 		2914009000NRG23240220232439754 25/02/2023 SENTHILKUMAR 2914009WL050854 SENTHILKUMAR 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-016-016/857
() 		2914009000NRG23240220232439756 25/02/2023 BAKKIYAM 2914009WL050854 BAKKIYAM 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 BAKKIYAM GENERAL POST OFFICE(607245)
30 SEMBANARKOIL TN-14-009-019-019/18-A
() 		2914009000NRG23240220232439751 25/02/2023 VANAROJA 2914009WL050853 VANAROJA 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 VANAROJA INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-019-019/26-A
() 		2914009000NRG23240220232439752 25/02/2023 VANITHA 2914009WL050853 VANITHA 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 VANITHA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-019-019/711
() 		2914009000NRG23240220232439753 25/02/2023 SARANYA 2914009WL050853 SARANYA 00546 CIUB0000017 1686 1686 Processed 02/04/2023 005716191 SARANYA INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
33 SEMBANARKOIL TN-14-009-014-014/306
() 		2914009000NRG23240220232439727 25/02/2023 KRISHNAMMAL 2914009WL050849 KRISHNAMMAL 00546 CIUB0000018 843 843 Processed 02/04/2023 005716191 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
34 SEMBANARKOIL TN-14-009-014-014/354
() 		2914009000NRG23240220232439728 25/02/2023 KALIYAPERUMAL 2914009WL050849 KALIYAPERUMAL 00546 CIUB0000018 1967 1967 Processed 02/04/2023 005716191 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
35 SEMBANARKOIL TN-14-009-014-014/417
() 		2914009000NRG23240220232439729 25/02/2023 SENBAGAVALLI 2914009WL050849 SENBAGAVALLI 00546 CIUB0000018 281 281 Processed 02/04/2023 005716191 SENBAGAVALLI CITY UNION BANK LIMITED(607324)
36 SEMBANARKOIL TN-14-009-014-014/561
() 		2914009000NRG23240220232439730 25/02/2023 ANANDHI 2914009WL050849 ANANDHI 00546 CIUB0000018 1686 1686 Processed 02/04/2023 005716191 ANANDHI FINCARE SMALL FINANCE BANK LTD(608304)
37 SEMBANARKOIL TN-14-009-014-014/561
() 		2914009000NRG23240220232439731 25/02/2023 SENTHIL 2914009WL050849 SENTHIL 00546 CIUB0000018 1686 1686 Processed 02/04/2023 005716191 SENTHIL INDIAN BANK(607105)
SubTotal 6463 6463
Total 52771 52771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Canara Bank CNRB0001891 Keelaiyur 7830
2 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Canara Bank CNRB0001891 Keezhaiyur 1686
3 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Canara Bank CNRB0001891 KILAIYUR 5058
4 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Bank IDIB000S218 SEMBANARKOIL 843
5 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 6744
6 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1686
7 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0000601 VADAGARAI 3372
8 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0000601 Vadakarai 3372
9 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 2379
10 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 Indian Overseas Bank IOBA0002833 KOLLIDAM 1686
11 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 State Bank of India SBIN0018177 SEMBANARKOIL 1536
12 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 City Union Bank CIUB0000017 PORAYAR 10116
13 SEMBANARKOIL TN2914009_250223APB_FTO_1591734 City Union Bank CIUB0000018 Sembanarkoil 6463

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