Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_080722FTO_508344
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-14-009-026-002/521
() 		2914009000NRG23080720220709043 08/07/2022 DEVI 2914009WL012315 DEVI 00176 IDIB000M222 1260 1260 Processed 13/07/2022 011326459 DEVI ()
SubTotal 1260 1260
2 SEMBANARKOIL TN-14-009-026-002/695
() 		2914009000NRG23080720220709052 08/07/2022 GOKULARAJAN 2914009WL012315 GOKULARAJAN 00176 IDIB000V110 1260 1260 Processed 13/07/2022 011326459 GOKULARAJAN ()
3 SEMBANARKOIL TN-14-009-026-002/730
() 		2914009000NRG23080720220709053 08/07/2022 SELVI 2914009WL012315 SELVI 00176 IDIB000V110 1260 1260 Processed 13/07/2022 011326459 SELVI ()
4 SEMBANARKOIL TN-14-009-026-026/698
() 		2914009000NRG23080720220709168 08/07/2022 SRIPRIYA 2914009WL012315 SRIPRIYA 00176 IDIB000V110 1260 1260 Processed 13/07/2022 011326459 SRIPRIYA ()
5 SEMBANARKOIL TN-14-009-026-026/745
() 		2914009000NRG23080720220709169 08/07/2022 SUGANYA 2914009WL012315 SUGANYA 00176 IDIB000V110 1260 1260 Processed 13/07/2022 011326459 SUGANYA ()
SubTotal 5040 5040
6 SEMBANARKOIL TN-14-009-026-002/607
() 		2914009000NRG23080720220709046 08/07/2022 PARVATHY 2914009WL012315 PARVATHY 00177 IOBA0000206 1260 1260 Processed 13/07/2022 011326459 PARVATHY ()
7 SEMBANARKOIL TN-14-009-026-026/40
() 		2914009000NRG23080720220709126 08/07/2022 KALIDASAN 2914009WL012315 KALIDASAN 00177 IOBA0000206 1260 1260 Processed 13/07/2022 011326459 KALIDASAN ()
8 SEMBANARKOIL TN-14-009-026-026/740
() 		2914009000NRG23080720220708575 08/07/2022 UMA 2914009WL012303 UMA 00177 IOBA0000206 1260 1260 Processed 13/07/2022 011326459 UMA ()
SubTotal 3780 3780
9 SEMBANARKOIL TN-14-009-026-026/335
() 		2914009000NRG23080720220709106 08/07/2022 SAROJA 2914009WL012315 SAROJA 00177 IOBA0002317 1260 1260 Processed 13/07/2022 011326459 SAROJA ()
SubTotal 1260 1260
10 SEMBANARKOIL TN-14-009-026-002/693
() 		2914009000NRG23080720220709051 08/07/2022 SENBAGAVALLI 2914009WL012315 SENBAGAVALLI 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 SENBAGAVALLI ()
11 SEMBANARKOIL TN-14-009-026-004/611
() 		2914009000NRG23080720220708485 08/07/2022 SRINIVASAN 2914009WL012303 SRINIVASAN 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 SRINIVASAN ()
12 SEMBANARKOIL TN-14-009-026-004/680
() 		2914009000NRG23080720220708491 08/07/2022 INDIRANI 2914009WL012303 INDIRANI 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 INDIRANI ()
13 SEMBANARKOIL TN-14-009-026-026/140
() 		2914009000NRG23080720220709069 08/07/2022 ANNADURAI 2914009WL012315 ANNADURAI 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 ANNADURAI ()
14 SEMBANARKOIL TN-14-009-026-026/149
() 		2914009000NRG23080720220709070 08/07/2022 RAJENDRAN 2914009WL012315 RAJENDRAN 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 RAJENDRAN ()
15 SEMBANARKOIL TN-14-009-026-026/263
() 		2914009000NRG23080720220709085 08/07/2022 UDAYASEKARAN 2914009WL012315 UDAYASEKARAN 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 UDAYASEKARAN ()
16 SEMBANARKOIL TN-14-009-026-026/405
() 		2914009000NRG23080720220708551 08/07/2022 DHANALAKSHMI 2914009WL012303 DHANALAKSHMI 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 DHANALAKSHMI ()
17 SEMBANARKOIL TN-14-009-026-026/595
() 		2914009000NRG23080720220709163 08/07/2022 KARTHI 2914009WL012315 KARTHI 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 KARTHI ()
18 SEMBANARKOIL TN-14-009-026-026/682
() 		2914009000NRG23080720220709167 08/07/2022 MEENA 2914009WL012315 MEENA 00415 SBIN0000875 1260 1260 Processed 13/07/2022 011326459 MEENA ()
SubTotal 11340 11340
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_080722FTO_508344 Indian Bank IDIB000M222 MELACHALAI 1260
2 SEMBANARKOIL TN2914009_080722FTO_508344 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 5040
3 SEMBANARKOIL TN2914009_080722FTO_508344 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 3780
4 SEMBANARKOIL TN2914009_080722FTO_508344 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1260
5 SEMBANARKOIL TN2914009_080722FTO_508344 State Bank of India SBIN0000875 MAYILADUTHURAI 11340

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