Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_100622FTO_315857
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-14-009-017-001/66
() 		2914009000NRG23100620220385670 10/06/2022 SELVAM 2914009WL0006151 SELVAM 00078 CNRB0001891 1200 1200 Rejected 23/06/2022 009931241 Account closed
SubTotal 1200 1200
2 SEMBANARKOIL TN-14-009-012-012/23
() 		2914009000NRG23090620220381773 10/06/2022 SUMITHRA 2914009WL0006061 SUMITHRA 00177 IOBA0000523 1200 1200 Rejected 23/06/2022 009931241 Account closed
3 SEMBANARKOIL TN-14-009-013-013/409
() 		2914009000NRG23090620220381772 10/06/2022 AMUTHA 2914009WL0006060 AMUTHA 00177 IOBA0000523 960 960 Processed 16/06/2022 009931241 AMUTHA ()
SubTotal 2160 2160
4 SEMBANARKOIL TN-14-009-019-019/110-A
() 		2914009000NRG23100620220385671 10/06/2022 JAYAMANI 2914009WL0006152 JAYAMANI 00546 CIUB0000018 840 840 Processed 16/06/2022 009931241 JAYAMANI ()
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_100622FTO_315857 Canara Bank CNRB0001891 KILAIYUR 1200
2 SEMBANARKOIL TN2914009_100622FTO_315857 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 960
3 SEMBANARKOIL TN2914009_100622FTO_315857 Indian Overseas Bank IOBA0000523 Sankaranpandhal 1200
4 SEMBANARKOIL TN2914009_100622FTO_315857 City Union Bank CIUB0000018 SEMBANARKOIL 840

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