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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151222APB_FTO_1284978
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-14-009-020-002/22
() 		2914009000NRG23151220221884686 15/12/2022 Gracemary 2914009WL040368 Gracemary 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 Gracemary INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEMBANARKOIL TN-14-009-020-020/165-A
() 		2914009000NRG23151220221884687 15/12/2022 UMARANI 2914009WL040368 UMARANI 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEMBANARKOIL TN-14-009-020-020/267
() 		2914009000NRG23151220221884688 15/12/2022 SEETHARAMAN 2914009WL040368 SEETHARAMAN 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 SEETHARAMAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-020-020/273-A
() 		2914009000NRG23151220221884689 15/12/2022 ALBONZEMARY 2914009WL040368 ALBONZEMARY 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 ALBONZEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEMBANARKOIL TN-14-009-020-020/29
() 		2914009000NRG23151220221884690 15/12/2022 MAHALAKSHMI 2914009WL040368 MAHALAKSHMI 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-020-020/318-A
() 		2914009000NRG23151220221884691 15/12/2022 RAJALAKSHMI 2914009WL040368 RAJALAKSHMI 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 RAJALAKSHMI HDFC BANK LTD(607152)
7 SEMBANARKOIL TN-14-009-020-020/350
() 		2914009000NRG23151220221884693 15/12/2022 JEEVA 2914009WL040368 JEEVA 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEMBANARKOIL TN-14-009-020-020/359
() 		2914009000NRG23151220221884694 15/12/2022 KASTHURI 2914009WL040368 KASTHURI 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 KASTHURI CANARA BANK(508532)
9 SEMBANARKOIL TN-14-009-020-020/366
() 		2914009000NRG23151220221884695 15/12/2022 KALIYAPERUMAL 2914009WL040368 KALIYAPERUMAL 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-020-020/38
() 		2914009000NRG23151220221884697 15/12/2022 AMULDOSS 2914009WL040368 AMULDOSS 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 AMULDOSS INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-020-020/385
() 		2914009000NRG23151220221884698 15/12/2022 RADHIKA 2914009WL040368 RADHIKA 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 RADHIKA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-020-020/4-B
() 		2914009000NRG23151220221884699 15/12/2022 PARISUTHAMARY 2914009WL040368 PARISUTHAMARY 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 PARISUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEMBANARKOIL TN-14-009-020-020/41-B
() 		2914009000NRG23151220221884701 15/12/2022 VENNILA 2914009WL040368 VENNILA 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEMBANARKOIL TN-14-009-020-020/417
() 		2914009000NRG23151220221884703 15/12/2022 MUTHULAKSHMI 2914009WL040368 MUTHULAKSHMI 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 MUTHULAKSHMI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-020-020/57-A
() 		2914009000NRG23151220221884704 15/12/2022 JAMES 2914009WL040368 JAMES 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 JAMES INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-020-020/73-A
() 		2914009000NRG23151220221884705 15/12/2022 SAMMANASUMARY 2914009WL040368 SAMMANASUMARY 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 SAMMANASUMARY INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-020-020/83-A
() 		2914009000NRG23151220221884706 15/12/2022 JAYAMARYNATHAN 2914009WL040368 JAYAMARYNATHAN 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 JAYAMARYNATHAN INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-020-020/95-A
() 		2914009000NRG23151220221884707 15/12/2022 AMSAM 2914009WL040368 AMSAM 00177 IOBA0000601 440 440 Processed 04/02/2023 003889971 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
19 SEMBANARKOIL TN-14-009-020-020/408
() 		2914009000NRG23151220221884700 15/12/2022 GANASUNDARI 2914009WL040368 GANASUNDARI 00177 IOBA0002334 440 440 Processed 04/02/2023 003889971 GANASUNDARI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-020-020/413
() 		2914009000NRG23151220221884702 15/12/2022 CHANDRASEKAR 2914009WL040368 CHANDRASEKAR 00177 IOBA0002334 440 440 Processed 04/02/2023 003889971 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151222APB_FTO_1284978 Indian Overseas Bank IOBA0000601 VADAGARAI 7480
2 SEMBANARKOIL TN2914009_151222APB_FTO_1284978 Indian Overseas Bank IOBA0000601 Vadakarai 440
3 SEMBANARKOIL TN2914009_151222APB_FTO_1284978 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 880

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