Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_010223FTO_1516374
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-14-009-052-002/138
() 		2914009000NRG23010220232293436 01/02/2023 AMUTHA 2914009WL047910 AMUTHA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 AMUTHA ()
2 SEMBANARKOIL TN-14-009-052-003/1002
() 		2914009000NRG23010220232293444 01/02/2023 GEETHA 2914009WL047910 GEETHA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 GEETHA ()
3 SEMBANARKOIL TN-14-009-052-003/1041
() 		2914009000NRG23010220232293448 01/02/2023 KAMALADEVI 2914009WL047910 KAMALADEVI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KAMALADEVI ()
4 SEMBANARKOIL TN-14-009-052-003/1042
() 		2914009000NRG23010220232293449 01/02/2023 UMAMAHESWARI 2914009WL047910 UMAMAHESWARI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 UMAMAHESWARI ()
5 SEMBANARKOIL TN-14-009-052-003/1043
() 		2914009000NRG23010220232293450 01/02/2023 AKILA 2914009WL047910 AKILA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 AKILA ()
6 SEMBANARKOIL TN-14-009-052-003/1048
() 		2914009000NRG23010220232293451 01/02/2023 MANGAIYARKARASI 2914009WL047910 MANGAIYARKARASI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 MANGAIYARKARASI ()
7 SEMBANARKOIL TN-14-009-052-003/1048
() 		2914009000NRG23010220232293452 01/02/2023 MATHIVANAN 2914009WL047910 MATHIVANAN 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 MATHIVANAN ()
8 SEMBANARKOIL TN-14-009-052-003/971
() 		2914009000NRG23010220232293454 01/02/2023 LAKSHMANAN 2914009WL047910 LAKSHMANAN 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 LAKSHMANAN ()
9 SEMBANARKOIL TN-14-009-052-003/975
() 		2914009000NRG23010220232293456 01/02/2023 MALAR 2914009WL047910 MALAR 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 MALAR ()
10 SEMBANARKOIL TN-14-009-052-052/1035
() 		2914009000NRG23010220232293460 01/02/2023 SARANYA 2914009WL047910 SARANYA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 SARANYA ()
11 SEMBANARKOIL TN-14-009-052-052/1036
() 		2914009000NRG23010220232293461 01/02/2023 RANI 2914009WL047910 RANI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 RANI ()
12 SEMBANARKOIL TN-14-009-052-052/1051
() 		2914009000NRG23010220232293463 01/02/2023 SENTHILPRAVEENA 2914009WL047910 SENTHILPRAVEENA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 SENTHILPRAVEENA ()
13 SEMBANARKOIL TN-14-009-052-052/1073
() 		2914009000NRG23010220232293467 01/02/2023 SELVARANI 2914009WL047910 SELVARANI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 SELVARANI ()
14 SEMBANARKOIL TN-14-009-052-052/1078
() 		2914009000NRG23010220232293469 01/02/2023 KUMAR 2914009WL047910 KUMAR 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KUMAR ()
15 SEMBANARKOIL TN-14-009-052-052/111
() 		2914009000NRG23010220232293475 01/02/2023 KAJENDRAN 2914009WL047910 KAJENDRAN 00078 CNRB0003439 750 750 Processed 08/02/2023 010082522 KAJENDRAN ()
16 SEMBANARKOIL TN-14-009-052-052/1142
() 		2914009000NRG23010220232293485 01/02/2023 KAMALAKANNI 2914009WL047910 KAMALAKANNI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KAMALAKANNI ()
17 SEMBANARKOIL TN-14-009-052-052/1144
() 		2914009000NRG23010220232293487 01/02/2023 NANDHINI 2914009WL047910 NANDHINI 00078 CNRB0003439 750 750 Processed 08/02/2023 010082522 NANDHINI ()
18 SEMBANARKOIL TN-14-009-052-052/1145
() 		2914009000NRG23010220232293488 01/02/2023 KALAIVANAN 2914009WL047910 KALAIVANAN 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KALAIVANAN ()
19 SEMBANARKOIL TN-14-009-052-052/1224
() 		2914009000NRG23010220232293504 01/02/2023 ANBARASI 2914009WL047910 ANBARASI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 ANBARASI ()
20 SEMBANARKOIL TN-14-009-052-052/123
() 		2914009000NRG23010220232293505 01/02/2023 KANAGARAJ 2914009WL047910 KANAGARAJ 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KANAGARAJ ()
21 SEMBANARKOIL TN-14-009-052-052/123
() 		2914009000NRG23010220232293506 01/02/2023 RAJALAKSHMI 2914009WL047910 RAJALAKSHMI 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 RAJALAKSHMI ()
22 SEMBANARKOIL TN-14-009-052-052/1259
() 		2914009000NRG23010220232293510 01/02/2023 JOTHIBASU 2914009WL047910 JOTHIBASU 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 JOTHIBASU ()
23 SEMBANARKOIL TN-14-009-052-052/1270
() 		2914009000NRG23010220232293512 01/02/2023 KALIYAPERUMAL 2914009WL047910 KALIYAPERUMAL 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 KALIYAPERUMAL ()
24 SEMBANARKOIL TN-14-009-052-052/142
() 		2914009000NRG23010220232293524 01/02/2023 VANITHA 2914009WL047910 VANITHA 00078 CNRB0003439 1250 1250 Processed 08/02/2023 010082522 VANITHA ()
25 SEMBANARKOIL TN-14-009-052-052/371
() 		2914009000NRG23010220232293539 01/02/2023 RAJAPANDIYAN 2914009WL047910 RAJAPANDIYAN 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 RAJAPANDIYAN ()
26 SEMBANARKOIL TN-14-009-052-052/372
() 		2914009000NRG23010220232293541 01/02/2023 PANNEERSELVAM 2914009WL047910 PANNEERSELVAM 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 PANNEERSELVAM ()
27 SEMBANARKOIL TN-14-009-052-052/376
() 		2914009000NRG23010220232293548 01/02/2023 JAGANATHAN 2914009WL047910 JAGANATHAN 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 JAGANATHAN ()
28 SEMBANARKOIL TN-14-009-052-052/436-A
() 		2914009000NRG23010220232293555 01/02/2023 DEVI 2914009WL047910 DEVI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 DEVI ()
29 SEMBANARKOIL TN-14-009-052-052/465
() 		2914009000NRG23010220232293560 01/02/2023 VENNILA 2914009WL047910 VENNILA 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 VENNILA ()
30 SEMBANARKOIL TN-14-009-052-052/471
() 		2914009000NRG23010220232293564 01/02/2023 SUMATHI 2914009WL047910 SUMATHI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 SUMATHI ()
31 SEMBANARKOIL TN-14-009-052-052/521
() 		2914009000NRG23010220232293568 01/02/2023 RETHINAKUMAR 2914009WL047910 RETHINAKUMAR 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 RETHINAKUMAR ()
32 SEMBANARKOIL TN-14-009-052-052/562
() 		2914009000NRG23010220232293571 01/02/2023 THANGASAMY 2914009WL047910 THANGASAMY 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 THANGASAMY ()
33 SEMBANARKOIL TN-14-009-052-052/573
() 		2914009000NRG23010220232293575 01/02/2023 SIVAGAMI 2914009WL047910 SIVAGAMI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 SIVAGAMI ()
34 SEMBANARKOIL TN-14-009-052-052/744
() 		2914009000NRG23010220232293587 01/02/2023 RATHIKA 2914009WL047910 RATHIKA 00078 CNRB0003439 750 750 Processed 08/02/2023 010082522 RATHIKA ()
35 SEMBANARKOIL TN-14-009-052-052/744
() 		2914009000NRG23010220232293585 01/02/2023 THAIYALNAYAGI 2914009WL047910 THAIYALNAYAGI 00078 CNRB0003439 1405 1405 Processed 08/02/2023 010082522 THAIYALNAYAGI ()
36 SEMBANARKOIL TN-14-009-052-052/829
() 		2914009000NRG23010220232293599 01/02/2023 KALAISELVI 2914009WL047910 KALAISELVI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 KALAISELVI ()
37 SEMBANARKOIL TN-14-009-052-052/855
() 		2914009000NRG23010220232293604 01/02/2023 SHANTHI 2914009WL047910 SHANTHI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 SHANTHI ()
38 SEMBANARKOIL TN-14-009-052-052/885
() 		2914009000NRG23010220232293609 01/02/2023 SELVI 2914009WL047910 SELVI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 SELVI ()
39 SEMBANARKOIL TN-14-009-052-052/9
() 		2914009000NRG23010220232293613 01/02/2023 ANANDHI 2914009WL047910 ANANDHI 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 ANANDHI ()
40 SEMBANARKOIL TN-14-009-052-052/902
() 		2914009000NRG23010220232293614 01/02/2023 BAKYA 2914009WL047910 BAKYA 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 BAKYA ()
41 SEMBANARKOIL TN-14-009-052-052/905-A
() 		2914009000NRG23010220232293616 01/02/2023 PRIYA 2914009WL047910 PRIYA 00078 CNRB0003439 1000 1000 Processed 08/02/2023 010082522 PRIYA ()
42 SEMBANARKOIL TN-14-009-052-052/916-A
() 		2914009000NRG23010220232293618 01/02/2023 velganesh 2914009WL047910 velganesh 00078 CNRB0003439 1124 1124 Processed 08/02/2023 010082522 velganesh ()
SubTotal 47279 47279
43 SEMBANARKOIL TN-14-009-052-052/15
() 		2914009000NRG23010220232293528 01/02/2023 TAMILVANAN 2914009WL047910 TAMILVANAN 00176 IDIB000T053 1000 1000 Processed 08/02/2023 010082522 TAMILVANAN ()
SubTotal 1000 1000
44 SEMBANARKOIL TN-14-009-052-002/138
() 		2914009000NRG23010220232293437 01/02/2023 MUNIYANDI 2914009WL047910 MUNIYANDI 00715 DBSS01N0758 1250 1250 Processed 08/02/2023 010082522 MUNIYANDI ()
SubTotal 1250 1250
Total 49529 49529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_010223FTO_1516374 Canara Bank CNRB0003439 THIRUKADIYUR 45279
2 SEMBANARKOIL TN2914009_010223FTO_1516374 Canara Bank CNRB0003439 Thirukkadaiyur 2000
3 SEMBANARKOIL TN2914009_010223FTO_1516374 Indian Bank IDIB000T053 THARANGAMBADI 1000
4 SEMBANARKOIL TN2914009_010223FTO_1516374 DBS Bank India Limited DBSS01N0758 THIRUVIDAIKAZHI 1250

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