Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_050822APB_FTO_670072
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-14-009-011-011/100
() 		2914009000NRG23050820220956497 05/08/2022 GEETHA 2914009WL018029 GEETHA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 GEETHA RATNAKAR BANK(607393)
2 SEMBANARKOIL TN-14-009-011-011/100
() 		2914009000NRG23050820220956496 05/08/2022 SIVAJI 2914009WL018029 SIVAJI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SIVAJI INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-011-011/104
() 		2914009000NRG23050820220956498 05/08/2022 CHELLADURAI 2914009WL018029 CHELLADURAI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 CHELLADURAI INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-011-011/104
() 		2914009000NRG23050820220956499 05/08/2022 KALA 2914009WL018029 KALA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 KALA RATNAKAR BANK(607393)
5 SEMBANARKOIL TN-14-009-011-011/104
() 		2914009000NRG23050820220956500 05/08/2022 SENTAMILSELVAN 2914009WL018029 SENTAMILSELVAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SENTAMILSELVAN INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-011-011/105
() 		2914009000NRG23050820220956502 05/08/2022 DHARANIDHARAN 2914009WL018029 DHARANIDHARAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 DHARANIDHARAN INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-011-011/105
() 		2914009000NRG23050820220956503 05/08/2022 TAMARAISELVAN 2914009WL018029 TAMARAISELVAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 TAMARAISELVAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-011-011/105
() 		2914009000NRG23050820220956501 05/08/2022 TAMARAISELVI 2914009WL018029 TAMARAISELVI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 TAMARAISELVI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-011-011/106
() 		2914009000NRG23050820220956504 05/08/2022 PREMA 2914009WL018029 PREMA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 PREMA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-011-011/109
() 		2914009000NRG23050820220956505 05/08/2022 MUTHULAKSHMI 2914009WL018029 MUTHULAKSHMI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-011-011/112
() 		2914009000NRG23050820220956506 05/08/2022 RAMADOSS 2914009WL018029 RAMADOSS 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 RAMADOSS INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-011-011/112
() 		2914009000NRG23050820220956507 05/08/2022 VIJAYA 2914009WL018029 VIJAYA 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 VIJAYA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-011-011/117
() 		2914009000NRG23050820220956509 05/08/2022 MALARVIZHI 2914009WL018029 MALARVIZHI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MALARVIZHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-011-011/117
() 		2914009000NRG23050820220956508 05/08/2022 RAJAMMAL 2914009WL018029 RAJAMMAL 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 RAJAMMAL INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-011-011/121
() 		2914009000NRG23050820220956511 05/08/2022 KALAIMATHY 2914009WL018029 KALAIMATHY 00177 IOBA0000523 220 220 Processed 17/08/2022 016957618 KALAIMATHY INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-011-011/121
() 		2914009000NRG23050820220956510 05/08/2022 SAROJA 2914009WL018029 SAROJA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SAROJA INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-011-011/129
() 		2914009000NRG23050820220956513 05/08/2022 THILAGAVATHY 2914009WL018029 THILAGAVATHY 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-011-011/133
() 		2914009000NRG23050820220956515 05/08/2022 ELAVARASAN 2914009WL018029 ELAVARASAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 ELAVARASAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-011-011/133
() 		2914009000NRG23050820220956514 05/08/2022 KANNIYAMMAL 2914009WL018029 KANNIYAMMAL 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-011-011/137
() 		2914009000NRG23050820220956517 05/08/2022 SANTHY 2914009WL018029 SANTHY 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SANTHY INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-011-011/137
() 		2914009000NRG23050820220956516 05/08/2022 SEKAR 2914009WL018029 SEKAR 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SEKAR INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-011-011/141
() 		2914009000NRG23050820220956518 05/08/2022 VASANTHA 2914009WL018029 VASANTHA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 VASANTHA INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-011-011/142
() 		2914009000NRG23050820220956519 05/08/2022 JAYARAMAN 2914009WL018029 JAYARAMAN 00177 IOBA0000523 660 660 Processed 17/08/2022 016957618 JAYARAMAN INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-011-011/142
() 		2914009000NRG23050820220956521 05/08/2022 KAVIYA 2914009WL018029 KAVIYA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 KAVIYA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-011-011/142
() 		2914009000NRG23050820220956520 05/08/2022 THILAGAVATHY 2914009WL018029 THILAGAVATHY 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 THILAGAVATHY RATNAKAR BANK(607393)
26 SEMBANARKOIL TN-14-009-011-011/148
() 		2914009000NRG23050820220956522 05/08/2022 KALA 2914009WL018029 KALA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 KALA RATNAKAR BANK(607393)
27 SEMBANARKOIL TN-14-009-011-011/150
() 		2914009000NRG23050820220956524 05/08/2022 MARIYAREJIS 2914009WL018029 MARIYAREJIS 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 MARIYAREJIS INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-011-011/150
() 		2914009000NRG23050820220956525 05/08/2022 SUSAIRAJ 2914009WL018029 SUSAIRAJ 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 SUSAIRAJ INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-011-011/151
() 		2914009000NRG23050820220956526 05/08/2022 MALLIGA 2914009WL018029 MALLIGA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MALLIGA INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-011-011/171
() 		2914009000NRG23050820220956527 05/08/2022 ELAIYARAJA 2914009WL018029 ELAIYARAJA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 ELAIYARAJA INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-011-011/171
() 		2914009000NRG23050820220956528 05/08/2022 VIMALA 2914009WL018029 VIMALA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 VIMALA INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-011-011/173
() 		2914009000NRG23050820220956529 05/08/2022 VASANTHA 2914009WL018029 VASANTHA 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 VASANTHA INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-011-011/174
() 		2914009000NRG23050820220956530 05/08/2022 JAYALAKSHMI 2914009WL018029 JAYALAKSHMI 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 JAYALAKSHMI HDFC BANK LTD(607152)
34 SEMBANARKOIL TN-14-009-011-011/184
() 		2914009000NRG23050820220956532 05/08/2022 KALAVATHY 2914009WL018029 KALAVATHY 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957618 KALAVATHY STATE BANK OF INDIA(508548)
35 SEMBANARKOIL TN-14-009-011-011/184
() 		2914009000NRG23050820220956531 05/08/2022 RAJAMOHAN 2914009WL018029 RAJAMOHAN 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957618 RAJAMOHAN STATE BANK OF INDIA(508548)
36 SEMBANARKOIL TN-14-009-011-011/186
() 		2914009000NRG23050820220956533 05/08/2022 AMUDHA 2914009WL018029 AMUDHA 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 AMUDHA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-011-011/186
() 		2914009000NRG23050820220956534 05/08/2022 TAMILARASAN 2914009WL018029 TAMILARASAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 TAMILARASAN INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-011-011/187
() 		2914009000NRG23050820220956535 05/08/2022 DEVAKI 2914009WL018029 DEVAKI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 DEVAKI INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-011-011/189
() 		2914009000NRG23050820220956536 05/08/2022 MALARKODI 2914009WL018029 MALARKODI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MALARKODI INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-011-011/193
() 		2914009000NRG23050820220956537 05/08/2022 BUVANESHWARI 2914009WL018029 BUVANESHWARI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-011-011/196
() 		2914009000NRG23050820220956538 05/08/2022 RAMESH 2914009WL018029 RAMESH 00177 IOBA0000523 880 880 Processed 17/08/2022 016957618 RAMESH INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-011-011/196
() 		2914009000NRG23050820220956539 05/08/2022 SATHYARANI 2914009WL018029 SATHYARANI 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 SATHYARANI RATNAKAR BANK(607393)
43 SEMBANARKOIL TN-14-009-011-011/212
() 		2914009000NRG23050820220956540 05/08/2022 PUNITHA 2914009WL018029 PUNITHA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEMBANARKOIL TN-14-009-011-011/231
() 		2914009000NRG23050820220956541 05/08/2022 DHAVAMANI 2914009WL018029 DHAVAMANI 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEMBANARKOIL TN-14-009-011-011/232
() 		2914009000NRG23050820220956542 05/08/2022 MANJULA 2914009WL018029 MANJULA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MANJULA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-011-011/252
() 		2914009000NRG23050820220956544 05/08/2022 SARIDHA 2914009WL018029 SARIDHA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 SARIDHA HDFC BANK LTD(607152)
47 SEMBANARKOIL TN-14-009-011-011/267
() 		2914009000NRG23050820220956545 05/08/2022 SENTHAMARAISELVI 2914009WL018029 SENTHAMARAISELVI 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957618 SENTHAMARAISELVI RATNAKAR BANK(607393)
48 SEMBANARKOIL TN-14-009-011-011/276
() 		2914009000NRG23050820220956546 05/08/2022 JALALAKSHMI 2914009WL018029 JALALAKSHMI 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 JALALAKSHMI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-011-011/38
() 		2914009000NRG23050820220956551 05/08/2022 DEVADOSS 2914009WL018029 DEVADOSS 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 DEVADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEMBANARKOIL TN-14-009-011-011/46
() 		2914009000NRG23050820220956552 05/08/2022 MARIYAMMAL 2914009WL018029 MARIYAMMAL 00177 IOBA0000523 880 880 Processed 17/08/2022 016957618 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
51 SEMBANARKOIL TN-14-009-011-011/48
() 		2914009000NRG23050820220956553 05/08/2022 MALLIGA 2914009WL018029 MALLIGA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEMBANARKOIL TN-14-009-011-011/52
() 		2914009000NRG23050820220956554 05/08/2022 ANBAZHAGAN 2914009WL018029 ANBAZHAGAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
53 SEMBANARKOIL TN-14-009-011-011/52
() 		2914009000NRG23050820220956555 05/08/2022 MANJULA 2914009WL018029 MANJULA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 MANJULA INDIAN OVERSEAS BANK(508541)
54 SEMBANARKOIL TN-14-009-011-011/60
() 		2914009000NRG23050820220956557 05/08/2022 SELVI 2914009WL018029 SELVI 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SELVI INDIAN OVERSEAS BANK(508541)
55 SEMBANARKOIL TN-14-009-011-011/60
() 		2914009000NRG23050820220956556 05/08/2022 SOWNDARRAJAN 2914009WL018029 SOWNDARRAJAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SOWNDARRAJAN INDIAN OVERSEAS BANK(508541)
56 SEMBANARKOIL TN-14-009-011-011/64
() 		2914009000NRG23050820220956558 05/08/2022 GANESAN 2914009WL018029 GANESAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 GANESAN INDIAN OVERSEAS BANK(508541)
57 SEMBANARKOIL TN-14-009-011-011/64
() 		2914009000NRG23050820220956559 05/08/2022 VASANTHA 2914009WL018029 VASANTHA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 VASANTHA INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-011-011/65
() 		2914009000NRG23050820220956560 05/08/2022 AMUDHA 2914009WL018029 AMUDHA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 AMUDHA INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-011-011/69
() 		2914009000NRG23050820220956562 05/08/2022 BANUMATHY 2914009WL018029 BANUMATHY 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 BANUMATHY INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-011-011/69
() 		2914009000NRG23050820220956561 05/08/2022 GOVINDARAJU 2914009WL018029 GOVINDARAJU 00177 IOBA0000523 1100 1100 Processed 17/08/2022 016957618 GOVINDARAJU INDIAN OVERSEAS BANK(508541)
61 SEMBANARKOIL TN-14-009-011-011/71
() 		2914009000NRG23050820220956565 05/08/2022 SARATHA 2914009WL018029 SARATHA 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 SARATHA RATNAKAR BANK(607393)
62 SEMBANARKOIL TN-14-009-011-011/80
() 		2914009000NRG23050820220956566 05/08/2022 SELVARAJ 2914009WL018029 SELVARAJ 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 SELVARAJ INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-011-011/81
() 		2914009000NRG23050820220956568 05/08/2022 GANESAN 2914009WL018029 GANESAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 GANESAN INDIAN OVERSEAS BANK(508541)
64 SEMBANARKOIL TN-14-009-011-011/81
() 		2914009000NRG23050820220956569 05/08/2022 KASTHURI 2914009WL018029 KASTHURI 00177 IOBA0000523 1320 1320 Processed 16/08/2022 016957618 KASTHURI RATNAKAR BANK(607393)
65 SEMBANARKOIL TN-14-009-011-011/89
() 		2914009000NRG23050820220956570 05/08/2022 ALBERT 2914009WL018029 ALBERT 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 ALBERT INDIAN OVERSEAS BANK(508541)
66 SEMBANARKOIL TN-14-009-011-011/89
() 		2914009000NRG23050820220956571 05/08/2022 DELSIYA 2914009WL018029 DELSIYA 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 DELSIYA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-011-011/93
() 		2914009000NRG23050820220956572 05/08/2022 RAMAIYAN 2914009WL018029 RAMAIYAN 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 RAMAIYAN INDIAN OVERSEAS BANK(508541)
68 SEMBANARKOIL TN-14-009-011-011/95
() 		2914009000NRG23050820220956574 05/08/2022 MADHANAVALLI 2914009WL018029 MADHANAVALLI 00177 IOBA0000523 1100 1100 Processed 16/08/2022 016957618 MADHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEMBANARKOIL TN-14-009-011-011/95
() 		2914009000NRG23050820220956575 05/08/2022 RAMESHMOORTHY 2914009WL018029 RAMESHMOORTHY 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 RAMESHMOORTHY INDIAN OVERSEAS BANK(508541)
70 SEMBANARKOIL TN-14-009-011-011/96
() 		2914009000NRG23050820220956576 05/08/2022 KALIYAMOORTHY 2914009WL018029 KALIYAMOORTHY 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
71 SEMBANARKOIL TN-14-009-011-011/97
() 		2914009000NRG23050820220956579 05/08/2022 LAKSHAM 2914009WL018029 LAKSHAM 00177 IOBA0000523 1320 1320 Processed 17/08/2022 016957618 LAKSHAM INDIAN OVERSEAS BANK(508541)
SubTotal 88220 88220
72 SEMBANARKOIL TN-14-009-011-011/7
() 		2914009000NRG23050820220956563 05/08/2022 KALIYAMOORTHY 2914009WL018029 KALIYAMOORTHY 00546 CIUB0000018 1686 1686 Processed 17/08/2022 016957618 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 89906 89906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_050822APB_FTO_670072 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 79200
2 SEMBANARKOIL TN2914009_050822APB_FTO_670072 Indian Overseas Bank IOBA0000523 Sankaranpandhal 9020
3 SEMBANARKOIL TN2914009_050822APB_FTO_670072 City Union Bank CIUB0000018 SEMBANARKOIL 1686

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