Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_260223APB_FTO_1593514
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-14-009-036-036/531
() 		2914009000NRG23240220232446198 26/02/2023 MUTHUPILLAI 2914009WL050955 MUTHUPILLAI 00176 IDIB000S218 1320 1320 Processed 02/04/2023 005713705 MUTHUPILLAI INDIAN BANK(607105)
2 SEMBANARKOIL TN-14-009-036-036/828
() 		2914009000NRG23240220232446204 26/02/2023 NARMATHA 2914009WL050955 NARMATHA 00176 IDIB000S218 1320 1320 Processed 03/04/2023 005713705 NARMATHA INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 SEMBANARKOIL TN-14-009-036-036/107
() 		2914009000NRG23240220232446166 26/02/2023 ANDAL 2914009WL050955 ANDAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 ANDAL RATNAKAR BANK(607393)
4 SEMBANARKOIL TN-14-009-036-036/107
() 		2914009000NRG23240220232446165 26/02/2023 MANOKARAN 2914009WL050955 MANOKARAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 MANOKARAN INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-036-036/109
() 		2914009000NRG23240220232446167 26/02/2023 GOMATHI 2914009WL050955 GOMATHI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 GOMATHI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-036-036/110
() 		2914009000NRG23240220232446168 26/02/2023 ANNAKILI 2914009WL050955 ANNAKILI 00177 IOBA0000601 660 660 Processed 03/04/2023 005713705 ANNAKILI INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-036-036/111
() 		2914009000NRG23240220232446169 26/02/2023 PATTAMMAL 2914009WL050955 PATTAMMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 PATTAMMAL INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-036-036/114
() 		2914009000NRG23240220232446170 26/02/2023 RAJENDRAN 2914009WL050955 RAJENDRAN 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 RAJENDRAN INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-036-036/114
() 		2914009000NRG23240220232446171 26/02/2023 RAJESHWARI 2914009WL050955 RAJESHWARI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-036-036/115
() 		2914009000NRG23240220232446172 26/02/2023 NATARAJAN 2914009WL050955 NATARAJAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 NATARAJAN INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-036-036/115
() 		2914009000NRG23240220232446173 26/02/2023 VENNILA 2914009WL050955 VENNILA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 VENNILA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-036-036/121
() 		2914009000NRG23240220232446174 26/02/2023 KANAGAMMAL 2914009WL050955 KANAGAMMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-036-036/130
() 		2914009000NRG23240220232446175 26/02/2023 KANNAGI 2914009WL050955 KANNAGI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 KANNAGI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-036-036/131
() 		2914009000NRG23240220232446176 26/02/2023 RANI 2914009WL050955 RANI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-036-036/132
() 		2914009000NRG23240220232446177 26/02/2023 VIJAYAKUMARI 2914009WL050955 VIJAYAKUMARI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-036-036/134
() 		2914009000NRG23240220232446178 26/02/2023 ANITHA 2914009WL050955 ANITHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 ANITHA RATNAKAR BANK(607393)
17 SEMBANARKOIL TN-14-009-036-036/135
() 		2914009000NRG23240220232446179 26/02/2023 ACHI 2914009WL050955 ACHI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 ACHI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-036-036/136
() 		2914009000NRG23240220232446180 26/02/2023 JAYALAKSHMI 2914009WL050955 JAYALAKSHMI 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-036-036/138
() 		2914009000NRG23240220232446181 26/02/2023 IYYASAMY 2914009WL050955 IYYASAMY 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 IYYASAMY INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-036-036/138
() 		2914009000NRG23240220232446182 26/02/2023 KALAIYARASI 2914009WL050955 KALAIYARASI 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 KALAIYARASI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-036-036/140
() 		2914009000NRG23240220232446183 26/02/2023 MAHALINGAM 2914009WL050955 MAHALINGAM 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 MAHALINGAM INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-036-036/140
() 		2914009000NRG23240220232446184 26/02/2023 THAMIZHARASI 2914009WL050955 THAMIZHARASI 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-036-036/142
() 		2914009000NRG23240220232446185 26/02/2023 SUMATHI 2914009WL050955 SUMATHI 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 SUMATHI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-036-036/143
() 		2914009000NRG23240220232446186 26/02/2023 KALIYAPERUMAL 2914009WL050955 KALIYAPERUMAL 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-036-036/145
() 		2914009000NRG23240220232446187 26/02/2023 JANAKI 2914009WL050955 JANAKI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEMBANARKOIL TN-14-009-036-036/145
() 		2914009000NRG23240220232446188 26/02/2023 VAIRAMUTHU 2914009WL050955 VAIRAMUTHU 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 VAIRAMUTHU RATNAKAR BANK(607393)
27 SEMBANARKOIL TN-14-009-036-036/146
() 		2914009000NRG23240220232446189 26/02/2023 BALAMURUGAN 2914009WL050955 BALAMURUGAN 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-036-036/146
() 		2914009000NRG23240220232446190 26/02/2023 VASANTHA 2914009WL050955 VASANTHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEMBANARKOIL TN-14-009-036-036/153
() 		2914009000NRG23240220232446192 26/02/2023 MANIYAMMAL 2914009WL050955 MANIYAMMAL 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-036-036/154
() 		2914009000NRG23240220232446194 26/02/2023 GEETHA 2914009WL050955 GEETHA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 GEETHA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-036-036/154
() 		2914009000NRG23240220232446193 26/02/2023 RAMACHANDRAN 2914009WL050955 RAMACHANDRAN 00177 IOBA0000601 1100 1100 Processed 03/04/2023 005713705 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-036-036/200
() 		2914009000NRG23240220232446195 26/02/2023 CHITRA 2914009WL050955 CHITRA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 CHITRA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-036-036/214
() 		2914009000NRG23240220232446196 26/02/2023 RAJAKUMARI 2914009WL050955 RAJAKUMARI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEMBANARKOIL TN-14-009-036-036/225
() 		2914009000NRG23240220232446197 26/02/2023 PRIYA 2914009WL050955 PRIYA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 PRIYA HDFC BANK LTD(607152)
35 SEMBANARKOIL TN-14-009-036-036/531
() 		2914009000NRG23240220232446199 26/02/2023 SANGEETHA 2914009WL050955 SANGEETHA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SANGEETHA INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-036-036/554
() 		2914009000NRG23240220232446200 26/02/2023 NEELA 2914009WL050955 NEELA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 NEELA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-036-036/735
() 		2914009000NRG23240220232446201 26/02/2023 SATYA 2914009WL050955 SATYA 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 SATYA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-036-036/8
() 		2914009000NRG23240220232446203 26/02/2023 RAMAIYAN 2914009WL050955 RAMAIYAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 RAMAIYAN INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-036-036/94
() 		2914009000NRG23240220232446207 26/02/2023 THARMALINGAM 2914009WL050955 THARMALINGAM 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 THARMALINGAM INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-036-036/97
() 		2914009000NRG23240220232446208 26/02/2023 POOSAM 2914009WL050955 POOSAM 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 POOSAM INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-036-036/99
() 		2914009000NRG23240220232446210 26/02/2023 KASHTHOORI 2914009WL050955 KASHTHOORI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005713705 KASHTHOORI RATNAKAR BANK(607393)
42 SEMBANARKOIL TN-14-009-036-036/99
() 		2914009000NRG23240220232446209 26/02/2023 THAMIZHARASAN 2914009WL050955 THAMIZHARASAN 00177 IOBA0000601 1320 1320 Processed 03/04/2023 005713705 THAMIZHARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 50380 50380
43 SEMBANARKOIL TN-14-009-036-036/828
() 		2914009000NRG23240220232446205 26/02/2023 SURESH 2914009WL050955 SURESH 00177 IOBA0000795 1320 1320 Processed 03/04/2023 005713705 SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
44 SEMBANARKOIL TN-14-009-036-036/152
() 		2914009000NRG23240220232446191 26/02/2023 SASIKALA 2914009WL050955 SASIKALA 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 SASIKALA INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-036-036/744
() 		2914009000NRG23240220232446202 26/02/2023 GEETHA 2914009WL050955 GEETHA 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 GEETHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-036-036/830
() 		2914009000NRG23240220232446206 26/02/2023 SAMBANDAM 2914009WL050955 SAMBANDAM 00177 IOBA0002334 1320 1320 Processed 03/04/2023 005713705 SAMBANDAM INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
Total 58300 58300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_260223APB_FTO_1593514 Indian Bank IDIB000S218 SEMBANARKOIL 2640
2 SEMBANARKOIL TN2914009_260223APB_FTO_1593514 Indian Overseas Bank IOBA0000601 VADAGARAI 50380
3 SEMBANARKOIL TN2914009_260223APB_FTO_1593514 Indian Overseas Bank IOBA0000795 KILIYANUR 1320
4 SEMBANARKOIL TN2914009_260223APB_FTO_1593514 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3960

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