Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290422FTO_163406
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-14-009-007-007/650
() 		2914009000NRG23290420220023959 29/04/2022 ANJALIDEVI 2914009WL000742 ANJALIDEVI 00078 CNRB0004071 1380 1380 Processed 13/05/2022 018427819 ANJALIDEVI ()
2 SEMBANARKOIL TN-14-009-007-007/655
() 		2914009000NRG23290420220023963 29/04/2022 MEGALA 2914009WL000742 MEGALA 00078 CNRB0004071 1380 1380 Processed 13/05/2022 018427819 MEGALA ()
3 SEMBANARKOIL TN-14-009-007-007/96
() 		2914009000NRG23290420220023992 29/04/2022 PARVATHI 2914009WL000742 PARVATHI 00078 CNRB0004071 1380 1380 Rejected 16/05/2022 018427819 Account closed
SubTotal 4140 4140
4 SEMBANARKOIL TN-14-009-007-007/11
() 		2914009000NRG23290420220023799 29/04/2022 PADMINI 2914009WL000742 PADMINI 00176 IDIB000T053 920 920 Processed 13/05/2022 018427819 PADMINI ()
5 SEMBANARKOIL TN-14-009-007-007/145
() 		2914009000NRG23290420220023810 29/04/2022 LAKSHMI 2914009WL000742 LAKSHMI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 LAKSHMI ()
6 SEMBANARKOIL TN-14-009-007-007/199
() 		2914009000NRG23290420220023829 29/04/2022 LAVANYA 2914009WL000742 LAVANYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 LAVANYA ()
7 SEMBANARKOIL TN-14-009-007-007/230
() 		2914009000NRG23290420220023835 29/04/2022 KAMALA 2914009WL000742 KAMALA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KAMALA ()
8 SEMBANARKOIL TN-14-009-007-007/249
() 		2914009000NRG23290420220023840 29/04/2022 VIJAYALAKSHMI 2914009WL000742 VIJAYALAKSHMI 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 VIJAYALAKSHMI ()
9 SEMBANARKOIL TN-14-009-007-007/35
() 		2914009000NRG23290420220023855 29/04/2022 KUPPAMMAL 2914009WL000742 KUPPAMMAL 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KUPPAMMAL ()
10 SEMBANARKOIL TN-14-009-007-007/408
() 		2914009000NRG23290420220023867 29/04/2022 RADIKA 2914009WL000742 RADIKA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 RADIKA ()
11 SEMBANARKOIL TN-14-009-007-007/467-A
() 		2914009000NRG23290420220023888 29/04/2022 RENUKA 2914009WL000742 RENUKA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 RENUKA ()
12 SEMBANARKOIL TN-14-009-007-007/497
() 		2914009000NRG23290420220023895 29/04/2022 SENTHAZMILSELVI 2914009WL000742 SENTHAZMILSELVI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SENTHAZMILSELVI ()
13 SEMBANARKOIL TN-14-009-007-007/525
() 		2914009000NRG23290420220023912 29/04/2022 RAJAKUMARI 2914009WL000742 RAJAKUMARI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 RAJAKUMARI ()
14 SEMBANARKOIL TN-14-009-007-007/526
() 		2914009000NRG23290420220023913 29/04/2022 MURUGESWARI 2914009WL000742 MURUGESWARI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 MURUGESWARI ()
15 SEMBANARKOIL TN-14-009-007-007/54
() 		2914009000NRG23290420220023919 29/04/2022 SANTHIYA 2914009WL000742 SANTHIYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SANTHIYA ()
16 SEMBANARKOIL TN-14-009-007-007/541
() 		2914009000NRG23290420220023921 29/04/2022 Elachi 2914009WL000742 Elachi 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 Elachi ()
17 SEMBANARKOIL TN-14-009-007-007/553
() 		2914009000NRG23290420220023924 29/04/2022 CHITRLEKA 2914009WL000742 CHITRLEKA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 CHITRLEKA ()
18 SEMBANARKOIL TN-14-009-007-007/565-A
() 		2914009000NRG23290420220023929 29/04/2022 USHARANI 2914009WL000742 USHARANI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 USHARANI ()
19 SEMBANARKOIL TN-14-009-007-007/570
() 		2914009000NRG23290420220023930 29/04/2022 AMBAZHAGI 2914009WL000742 AMBAZHAGI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 AMBAZHAGI ()
20 SEMBANARKOIL TN-14-009-007-007/571
() 		2914009000NRG23290420220023931 29/04/2022 POONGOTHAI 2914009WL000742 POONGOTHAI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 POONGOTHAI ()
21 SEMBANARKOIL TN-14-009-007-007/573
() 		2914009000NRG23290420220023932 29/04/2022 VASANTHARANI 2914009WL000742 VASANTHARANI 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 VASANTHARANI ()
22 SEMBANARKOIL TN-14-009-007-007/578
() 		2914009000NRG23290420220023933 29/04/2022 PAVITHRA 2914009WL000742 PAVITHRA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 PAVITHRA ()
23 SEMBANARKOIL TN-14-009-007-007/579
() 		2914009000NRG23290420220023934 29/04/2022 SUDHARSHANI 2914009WL000742 SUDHARSHANI 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 SUDHARSHANI ()
24 SEMBANARKOIL TN-14-009-007-007/580
() 		2914009000NRG23290420220023936 29/04/2022 SARANYA 2914009WL000742 SARANYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SARANYA ()
25 SEMBANARKOIL TN-14-009-007-007/583
() 		2914009000NRG23290420220023937 29/04/2022 SARANYA 2914009WL000742 SARANYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SARANYA ()
26 SEMBANARKOIL TN-14-009-007-007/584
() 		2914009000NRG23290420220023938 29/04/2022 SEETHALAKSHMI 2914009WL000742 SEETHALAKSHMI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SEETHALAKSHMI ()
27 SEMBANARKOIL TN-14-009-007-007/597
() 		2914009000NRG23290420220023939 29/04/2022 RAJALAKSHMI 2914009WL000742 RAJALAKSHMI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 RAJALAKSHMI ()
28 SEMBANARKOIL TN-14-009-007-007/600
() 		2914009000NRG23290420220023941 29/04/2022 VAGINI 2914009WL000742 VAGINI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 VAGINI ()
29 SEMBANARKOIL TN-14-009-007-007/604
() 		2914009000NRG23290420220023942 29/04/2022 KRISHNAVENI 2914009WL000742 KRISHNAVENI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KRISHNAVENI ()
30 SEMBANARKOIL TN-14-009-007-007/605
() 		2914009000NRG23290420220023943 29/04/2022 SUGANYA 2914009WL000742 SUGANYA 00176 IDIB000T053 460 460 Processed 13/05/2022 018427819 SUGANYA ()
31 SEMBANARKOIL TN-14-009-007-007/610
() 		2914009000NRG23290420220023944 29/04/2022 MUTHUVALLI 2914009WL000742 MUTHUVALLI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 MUTHUVALLI ()
32 SEMBANARKOIL TN-14-009-007-007/616
() 		2914009000NRG23290420220023945 29/04/2022 SANGAVI 2914009WL000742 SANGAVI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SANGAVI ()
33 SEMBANARKOIL TN-14-009-007-007/617
() 		2914009000NRG23290420220023946 29/04/2022 SHAHILA 2914009WL000742 SHAHILA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SHAHILA ()
34 SEMBANARKOIL TN-14-009-007-007/618
() 		2914009000NRG23290420220023947 29/04/2022 PRIYA 2914009WL000742 PRIYA 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 PRIYA ()
35 SEMBANARKOIL TN-14-009-007-007/619
() 		2914009000NRG23290420220023948 29/04/2022 KOGILA 2914009WL000742 KOGILA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KOGILA ()
36 SEMBANARKOIL TN-14-009-007-007/620
() 		2914009000NRG23290420220023949 29/04/2022 ELAKKIYA 2914009WL000742 ELAKKIYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 ELAKKIYA ()
37 SEMBANARKOIL TN-14-009-007-007/621
() 		2914009000NRG23290420220023950 29/04/2022 PUSHPA 2914009WL000742 PUSHPA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 PUSHPA ()
38 SEMBANARKOIL TN-14-009-007-007/622
() 		2914009000NRG23290420220023951 29/04/2022 VINOTHA 2914009WL000742 VINOTHA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 VINOTHA ()
39 SEMBANARKOIL TN-14-009-007-007/623
() 		2914009000NRG23290420220023952 29/04/2022 SUGANTHI 2914009WL000742 SUGANTHI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SUGANTHI ()
40 SEMBANARKOIL TN-14-009-007-007/625
() 		2914009000NRG23290420220023953 29/04/2022 VIMALA 2914009WL000742 VIMALA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 VIMALA ()
41 SEMBANARKOIL TN-14-009-007-007/629
() 		2914009000NRG23290420220023954 29/04/2022 PRAVINA 2914009WL000742 PRAVINA 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 PRAVINA ()
42 SEMBANARKOIL TN-14-009-007-007/630
() 		2914009000NRG23290420220023955 29/04/2022 SANGEETHA 2914009WL000742 SANGEETHA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SANGEETHA ()
43 SEMBANARKOIL TN-14-009-007-007/631
() 		2914009000NRG23290420220023956 29/04/2022 ANANTHI 2914009WL000742 ANANTHI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 ANANTHI ()
44 SEMBANARKOIL TN-14-009-007-007/632
() 		2914009000NRG23290420220023957 29/04/2022 SIVASANGARI 2914009WL000742 SIVASANGARI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SIVASANGARI ()
45 SEMBANARKOIL TN-14-009-007-007/652
() 		2914009000NRG23290420220023960 29/04/2022 ALAMELU 2914009WL000742 ALAMELU 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 ALAMELU ()
46 SEMBANARKOIL TN-14-009-007-007/653
() 		2914009000NRG23290420220023961 29/04/2022 CHANDRA 2914009WL000742 CHANDRA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 CHANDRA ()
47 SEMBANARKOIL TN-14-009-007-007/657
() 		2914009000NRG23290420220023964 29/04/2022 SUREKA 2914009WL000742 SUREKA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SUREKA ()
48 SEMBANARKOIL TN-14-009-007-007/661
() 		2914009000NRG23290420220023965 29/04/2022 DHANALAKSHMI 2914009WL000742 DHANALAKSHMI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 DHANALAKSHMI ()
49 SEMBANARKOIL TN-14-009-007-007/671
() 		2914009000NRG23290420220023966 29/04/2022 GOWSALYA 2914009WL000742 GOWSALYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 GOWSALYA ()
50 SEMBANARKOIL TN-14-009-007-007/676
() 		2914009000NRG23290420220023967 29/04/2022 RAMAVATHY 2914009WL000742 RAMAVATHY 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 RAMAVATHY ()
51 SEMBANARKOIL TN-14-009-007-007/677
() 		2914009000NRG23290420220023968 29/04/2022 RADHIKA 2914009WL000742 RADHIKA 00176 IDIB000T053 1150 1150 Processed 13/05/2022 018427819 RADHIKA ()
52 SEMBANARKOIL TN-14-009-007-007/681
() 		2914009000NRG23290420220023969 29/04/2022 SHARMILA 2914009WL000742 SHARMILA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SHARMILA ()
53 SEMBANARKOIL TN-14-009-007-007/694
() 		2914009000NRG23290420220023971 29/04/2022 SABIYA 2914009WL000742 SABIYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SABIYA ()
54 SEMBANARKOIL TN-14-009-007-007/703
() 		2914009000NRG23290420220023973 29/04/2022 KAMALA 2914009WL000742 KAMALA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KAMALA ()
55 SEMBANARKOIL TN-14-009-007-007/704
() 		2914009000NRG23290420220023974 29/04/2022 SUSHMITHA 2914009WL000742 SUSHMITHA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SUSHMITHA ()
56 SEMBANARKOIL TN-14-009-007-007/709
() 		2914009000NRG23290420220023976 29/04/2022 NITHYA 2914009WL000742 NITHYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 NITHYA ()
57 SEMBANARKOIL TN-14-009-007-007/710
() 		2914009000NRG23290420220023978 29/04/2022 SUNTHARI 2914009WL000742 SUNTHARI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 SUNTHARI ()
58 SEMBANARKOIL TN-14-009-007-007/710
() 		2914009000NRG23290420220023979 29/04/2022 VENNILA 2914009WL000742 VENNILA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 VENNILA ()
59 SEMBANARKOIL TN-14-009-007-007/718
() 		2914009000NRG23290420220023981 29/04/2022 NISHA 2914009WL000742 NISHA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 NISHA ()
60 SEMBANARKOIL TN-14-009-007-007/721
() 		2914009000NRG23290420220023983 29/04/2022 KANMANI 2914009WL000742 KANMANI 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 KANMANI ()
61 SEMBANARKOIL TN-14-009-007-007/722
() 		2914009000NRG23290420220023984 29/04/2022 ASUMATHY 2914009WL000742 ASUMATHY 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 ASUMATHY ()
62 SEMBANARKOIL TN-14-009-007-007/727
() 		2914009000NRG23290420220023985 29/04/2022 REVATHY 2914009WL000742 REVATHY 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 REVATHY ()
63 SEMBANARKOIL TN-14-009-007-007/728
() 		2914009000NRG23290420220023986 29/04/2022 PRIYA 2914009WL000742 PRIYA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 PRIYA ()
64 SEMBANARKOIL TN-14-009-007-007/729
() 		2914009000NRG23290420220023987 29/04/2022 SUBASRI 2914009WL000742 SUBASRI 00176 IDIB000T053 1380 1380 Rejected 16/05/2022 018427819 No Such Account
65 SEMBANARKOIL TN-14-009-007-007/730
() 		2914009000NRG23290420220023988 29/04/2022 NIVETHA 2914009WL000742 NIVETHA 00176 IDIB000T053 1380 1380 Processed 13/05/2022 018427819 NIVETHA ()
SubTotal 82800 82800
66 SEMBANARKOIL TN-14-009-007-007/60
() 		2914009000NRG23290420220023940 29/04/2022 SRIMATHY 2914009WL000742 SRIMATHY 00177 IOBA0002830 1380 1380 Processed 13/05/2022 018427819 SRIMATHY ()
67 SEMBANARKOIL TN-14-009-007-007/654
() 		2914009000NRG23290420220023962 29/04/2022 ISWARIYA 2914009WL000742 ISWARIYA 00177 IOBA0002830 1380 1380 Processed 13/05/2022 018427819 ISWARIYA ()
68 SEMBANARKOIL TN-14-009-007-007/707
() 		2914009000NRG23290420220023975 29/04/2022 SUGANTHI 2914009WL000742 SUGANTHI 00177 IOBA0002830 1380 1380 Processed 13/05/2022 018427819 SUGANTHI ()
69 SEMBANARKOIL TN-14-009-007-007/717
() 		2914009000NRG23290420220023980 29/04/2022 RAKINI 2914009WL000742 RAKINI 00177 IOBA0002830 1150 1150 Processed 13/05/2022 018427819 RAKINI ()
SubTotal 5290 5290
Total 92230 92230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290422FTO_163406 Canara Bank CNRB0004071 POOVAM 4140
2 SEMBANARKOIL TN2914009_290422FTO_163406 Indian Bank IDIB000T053 THARANGAMBADI 82800
3 SEMBANARKOIL TN2914009_290422FTO_163406 Indian Overseas Bank IOBA0002830 PORAIYAR 5290

Download In Excel