Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_220822APB_FTO_751912
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-14-009-034-034/254
() 		2914009000NRG23220820221138938 22/08/2022 AMUDHA 2914009WL021674 AMUDHA 00078 CNRB0005588 1150 1150 Processed 27/08/2022 014512652 AMUDHA HDFC BANK LTD(607152)
SubTotal 1150 1150
2 SEMBANARKOIL TN-14-009-034-034/210
() 		2914009000NRG23220820221138915 22/08/2022 KALAIMATHI 2914009WL021674 KALAIMATHI 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 KALAIMATHI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-034-034/210
() 		2914009000NRG23220820221138914 22/08/2022 SELVARAJ 2914009WL021674 SELVARAJ 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 SELVARAJ INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-034-034/211
() 		2914009000NRG23220820221138916 22/08/2022 BANU 2914009WL021674 BANU 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 BANU CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-034-034/214
() 		2914009000NRG23220820221138917 22/08/2022 KOWSALYA 2914009WL021674 KOWSALYA 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 KOWSALYA INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-034-034/215
() 		2914009000NRG23220820221138918 22/08/2022 AMSAM 2914009WL021674 AMSAM 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 AMSAM CANARA BANK(508532)
7 SEMBANARKOIL TN-14-009-034-034/217
() 		2914009000NRG23220820221138919 22/08/2022 NALLANAYAGI 2914009WL021674 NALLANAYAGI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 NALLANAYAGI HDFC BANK LTD(607152)
8 SEMBANARKOIL TN-14-009-034-034/218
() 		2914009000NRG23220820221138920 22/08/2022 PATTU 2914009WL021674 PATTU 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 PATTU CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-034-034/219
() 		2914009000NRG23220820221138921 22/08/2022 RAJENDRAN 2914009WL021674 RAJENDRAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 RAJENDRAN INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-034-034/222
() 		2914009000NRG23220820221138922 22/08/2022 KRISHNAMOORTY 2914009WL021674 KRISHNAMOORTY 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 KRISHNAMOORTY INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-034-034/223
() 		2914009000NRG23220820221138923 22/08/2022 RAMACHANDRAN 2914009WL021674 RAMACHANDRAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-034-034/225
() 		2914009000NRG23220820221138924 22/08/2022 AMSAVALLI 2914009WL021674 AMSAVALLI 00177 IOBA0002334 1405 1405 Processed 28/08/2022 014512652 AMSAVALLI INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-034-034/229
() 		2914009000NRG23220820221138926 22/08/2022 ANANDHAN 2914009WL021674 ANANDHAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 ANANDHAN INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-034-034/230
() 		2914009000NRG23220820221138927 22/08/2022 RAMAKRISHNAN 2914009WL021674 RAMAKRISHNAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-034-034/232
() 		2914009000NRG23220820221138928 22/08/2022 MARIYAMMAL 2914009WL021674 MARIYAMMAL 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-034-034/236
() 		2914009000NRG23220820221138930 22/08/2022 KAVITHA 2914009WL021674 KAVITHA 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 KAVITHA CANARA BANK(508532)
17 SEMBANARKOIL TN-14-009-034-034/238
() 		2914009000NRG23220820221138932 22/08/2022 KALIYAPERUMAL 2914009WL021674 KALIYAPERUMAL 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-034-034/238
() 		2914009000NRG23220820221138931 22/08/2022 KANNAIYAN 2914009WL021674 KANNAIYAN 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 KANNAIYAN CANARA BANK(508532)
19 SEMBANARKOIL TN-14-009-034-034/239
() 		2914009000NRG23220820221138933 22/08/2022 LAKHSMI 2914009WL021674 LAKHSMI 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 LAKHSMI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-034-034/241
() 		2914009000NRG23220820221138934 22/08/2022 VIJAYARAGAVAN 2914009WL021674 VIJAYARAGAVAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 VIJAYARAGAVAN INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-034-034/244
() 		2914009000NRG23220820221138935 22/08/2022 DHANBAKKIYAM 2914009WL021674 DHANBAKKIYAM 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 DHANBAKKIYAM INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-034-034/247
() 		2914009000NRG23220820221138936 22/08/2022 SAMBANDHAM 2914009WL021674 SAMBANDHAM 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 SAMBANDHAM CANARA BANK(508532)
23 SEMBANARKOIL TN-14-009-034-034/306
() 		2914009000NRG23220820221138943 22/08/2022 THAIYALNAYAGI 2914009WL021674 THAIYALNAYAGI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 THAIYALNAYAGI CANARA BANK(508532)
24 SEMBANARKOIL TN-14-009-034-034/308
() 		2914009000NRG23220820221138944 22/08/2022 LAKSHMI 2914009WL021674 LAKSHMI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 LAKSHMI HDFC BANK LTD(607152)
25 SEMBANARKOIL TN-14-009-034-034/319
() 		2914009000NRG23220820221138946 22/08/2022 CHITRA 2914009WL021674 CHITRA 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 CHITRA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-034-034/322
() 		2914009000NRG23220820221138947 22/08/2022 ANJAMMAL 2914009WL021674 ANJAMMAL 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 ANJAMMAL CANARA BANK(508532)
27 SEMBANARKOIL TN-14-009-034-034/323
() 		2914009000NRG23220820221138948 22/08/2022 THILLAINAYAGI 2914009WL021674 THILLAINAYAGI 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 THILLAINAYAGI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-034-034/33
() 		2914009000NRG23220820221138950 22/08/2022 VIMALA 2914009WL021674 VIMALA 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
29 SEMBANARKOIL TN-14-009-034-034/330
() 		2914009000NRG23220820221138952 22/08/2022 KAVERI 2914009WL021674 KAVERI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 KAVERI CANARA BANK(508532)
30 SEMBANARKOIL TN-14-009-034-034/338
() 		2914009000NRG23220820221138953 22/08/2022 VIJAYALAKSHMI 2914009WL021674 VIJAYALAKSHMI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 VIJAYALAKSHMI INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-034-034/35
() 		2914009000NRG23220820221138954 22/08/2022 VIMALA 2914009WL021674 VIMALA 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 VIMALA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-034-034/64
() 		2914009000NRG23220820221138962 22/08/2022 ELANGOVAN 2914009WL021674 ELANGOVAN 00177 IOBA0002334 1150 1150 Processed 28/08/2022 014512652 ELANGOVAN INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-034-034/72
() 		2914009000NRG23220820221138963 22/08/2022 MALATHI 2914009WL021674 MALATHI 00177 IOBA0002334 1150 1150 Processed 27/08/2022 014512652 MALATHI CANARA BANK(508532)
SubTotal 37055 37055
Total 38205 38205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_220822APB_FTO_751912 Canara Bank CNRB0005588 Melaiyur 1150
2 SEMBANARKOIL TN2914009_220822APB_FTO_751912 Indian Overseas Bank IOBA0002334 Sembanarkoil 9200
3 SEMBANARKOIL TN2914009_220822APB_FTO_751912 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 27855

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