Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_080822FTO_691018
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-14-009-049-003/937
() 		2914009000NRG23080820221007272 08/08/2022 VASANTHAKUMARI 2914009WL019049 VASANTHAKUMARI 00176 IDIB000T053 1500 1500 Processed 22/08/2022 017910923 VASANTHAKUMARI ()
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-049-049/382
() 		2914009000NRG23080820221007288 08/08/2022 NATARAJAN 2914009WL019049 NATARAJAN 00177 IOBA0000228 1500 1500 Processed 22/08/2022 017910923 NATARAJAN ()
SubTotal 1500 1500
3 SEMBANARKOIL TN-14-009-049-002/904
() 		2914009000NRG23080820221007271 08/08/2022 PRIYA 2914009WL019049 PRIYA 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 PRIYA ()
4 SEMBANARKOIL TN-14-009-049-003/937
() 		2914009000NRG23080820221007273 08/08/2022 KESAVAMOORTHI 2914009WL019049 KESAVAMOORTHI 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 KESAVAMOORTHI ()
5 SEMBANARKOIL TN-14-009-049-049/356
() 		2914009000NRG23080820221007286 08/08/2022 ANBARASAN 2914009WL019049 ANBARASAN 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 ANBARASAN ()
6 SEMBANARKOIL TN-14-009-049-049/382
() 		2914009000NRG23080820221007289 08/08/2022 SENTHIL 2914009WL019049 SENTHIL 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 SENTHIL ()
7 SEMBANARKOIL TN-14-009-049-049/442-A
() 		2914009000NRG23080820221007304 08/08/2022 KATHIRAVAN 2914009WL019049 KATHIRAVAN 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 KATHIRAVAN ()
8 SEMBANARKOIL TN-14-009-049-049/462
() 		2914009000NRG23080820221007316 08/08/2022 KUMAR 2914009WL019049 KUMAR 00177 IOBA0002830 1500 1500 Processed 22/08/2022 017910923 KUMAR ()
9 SEMBANARKOIL TN-14-009-049-049/940
() 		2914009000NRG23080820221007317 08/08/2022 SANGEETHA 2914009WL019049 SANGEETHA 00177 IOBA0002830 562 562 Processed 22/08/2022 017910923 SANGEETHA ()
SubTotal 9562 9562
Total 12562 12562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_080822FTO_691018 Indian Bank IDIB000T053 THARANGAMBADI 1500
2 SEMBANARKOIL TN2914009_080822FTO_691018 Indian Overseas Bank IOBA0000228 AKKUR 1500
3 SEMBANARKOIL TN2914009_080822FTO_691018 Indian Overseas Bank IOBA0002830 PORAIYAR 9562

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