Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422APB_FTO_11212
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-14-009-040-040/101
() 		2914009000NRG22040420222149256 04/04/2022 KALAIYARASI 2914009WL034861 KALAIYARASI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 KALAIYARASI RATNAKAR BANK(607393)
2 SEMBANARKOIL TN-14-009-040-040/107
() 		2914009000NRG22040420222149257 04/04/2022 SAROJA 2914009WL034861 SAROJA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-040-040/114
() 		2914009000NRG22040420222149258 04/04/2022 LALITHA 2914009WL034861 LALITHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-040-040/127
() 		2914009000NRG22040420222149259 04/04/2022 UMA 2914009WL034861 UMA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 UMA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-040-040/128
() 		2914009000NRG22040420222149261 04/04/2022 JESIYA 2914009WL034861 JESIYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 JESIYA RATNAKAR BANK(607393)
6 SEMBANARKOIL TN-14-009-040-040/128
() 		2914009000NRG22040420222149260 04/04/2022 VALAMBAL 2914009WL034861 VALAMBAL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 VALAMBAL INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-040-040/131
() 		2914009000NRG22040420222149262 04/04/2022 CHITRA 2914009WL034861 CHITRA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-040-040/142
() 		2914009000NRG22040420222149264 04/04/2022 RADHA 2914009WL034861 RADHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 RADHA INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-040-040/142
() 		2914009000NRG22040420222149265 04/04/2022 THAIYALNAYAGI 2914009WL034861 THAIYALNAYAGI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-040-040/17
() 		2914009000NRG22040420222149268 04/04/2022 CHANDRA 2914009WL034861 CHANDRA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 CHANDRA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-040-040/189
() 		2914009000NRG22040420222149269 04/04/2022 AMUDHA 2914009WL034861 AMUDHA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 AMUDHA RATNAKAR BANK(607393)
12 SEMBANARKOIL TN-14-009-040-040/19
() 		2914009000NRG22040420222149271 04/04/2022 KANAKA 2914009WL034861 KANAKA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 KANAKA INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-040-040/19
() 		2914009000NRG22040420222149270 04/04/2022 MARIYAMMAL 2914009WL034861 MARIYAMMAL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 MARIYAMMAL RATNAKAR BANK(607393)
14 SEMBANARKOIL TN-14-009-040-040/191
() 		2914009000NRG22040420222149272 04/04/2022 CHELLAKILI 2914009WL034861 CHELLAKILI 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 CHELLAKILI INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-040-040/196
() 		2914009000NRG22040420222149273 04/04/2022 MATHIYAZHAGAN 2914009WL034861 MATHIYAZHAGAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-040-040/203
() 		2914009000NRG22040420222149274 04/04/2022 PADMAVATHI 2914009WL034861 PADMAVATHI 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 PADMAVATHI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-040-040/21
() 		2914009000NRG22040420222149275 04/04/2022 MANJULA 2914009WL034861 MANJULA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-040-040/216
() 		2914009000NRG22040420222149276 04/04/2022 GANDHMATHI 2914009WL034861 GANDHMATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 GANDHMATHI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-040-040/218
() 		2914009000NRG22040420222149277 04/04/2022 RAVI 2914009WL034861 RAVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 RAVI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-040-040/23
() 		2914009000NRG22040420222149279 04/04/2022 KALAISELVI 2914009WL034861 KALAISELVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 KALAISELVI INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-040-040/237
() 		2914009000NRG22040420222149280 04/04/2022 KAMALA 2914009WL034861 KAMALA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 KAMALA INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-040-040/238
() 		2914009000NRG22040420222149281 04/04/2022 RAMANATHAN 2914009WL034861 RAMANATHAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 RAMANATHAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-040-040/24
() 		2914009000NRG22040420222149282 04/04/2022 NEELAVATHI 2914009WL034861 NEELAVATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 NEELAVATHI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-040-040/25
() 		2914009000NRG22040420222149283 04/04/2022 ANJAMMAL 2914009WL034861 ANJAMMAL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 ANJAMMAL RATNAKAR BANK(607393)
25 SEMBANARKOIL TN-14-009-040-040/25
() 		2914009000NRG22040420222149284 04/04/2022 KRITHIGA 2914009WL034861 KRITHIGA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 KRITHIGA RATNAKAR BANK(607393)
26 SEMBANARKOIL TN-14-009-040-040/252
() 		2914009000NRG22040420222149285 04/04/2022 RAJA 2914009WL034861 RAJA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 RAJA INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-040-040/267
() 		2914009000NRG22040420222149286 04/04/2022 PAKKIRISAMI 2914009WL034861 PAKKIRISAMI 00177 IOBA0000601 400 400 Processed 05/05/2022 020520291 PAKKIRISAMI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-040-040/267
() 		2914009000NRG22040420222149287 04/04/2022 REVATHI 2914009WL034861 REVATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 REVATHI RATNAKAR BANK(607393)
29 SEMBANARKOIL TN-14-009-040-040/27
() 		2914009000NRG22040420222149288 04/04/2022 JAYALAKSHMI 2914009WL034861 JAYALAKSHMI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-040-040/270
() 		2914009000NRG22040420222149290 04/04/2022 AADHILAKSHMI 2914009WL034861 AADHILAKSHMI 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-040-040/28
() 		2914009000NRG22040420222149291 04/04/2022 BANUMATHI 2914009WL034861 BANUMATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 BANUMATHI RATNAKAR BANK(607393)
32 SEMBANARKOIL TN-14-009-040-040/289
() 		2914009000NRG22040420222149292 04/04/2022 ASHOKAN 2914009WL034861 ASHOKAN 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 ASHOKAN INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-040-040/292
() 		2914009000NRG22040420222149293 04/04/2022 TAMILSELVI 2914009WL034861 TAMILSELVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 TAMILSELVI INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-040-040/293
() 		2914009000NRG22040420222149294 04/04/2022 ELAVENI 2914009WL034861 ELAVENI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 ELAVENI RATNAKAR BANK(607393)
35 SEMBANARKOIL TN-14-009-040-040/300
() 		2914009000NRG22040420222149295 04/04/2022 VEMBU 2914009WL034861 VEMBU 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 VEMBU INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-040-040/31
() 		2914009000NRG22040420222149296 04/04/2022 THAIYAMMAL 2914009WL034861 THAIYAMMAL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-040-040/310
() 		2914009000NRG22040420222149297 04/04/2022 PRAKASH 2914009WL034861 PRAKASH 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 PRAKASH INDIAN BANK(607105)
38 SEMBANARKOIL TN-14-009-040-040/336
() 		2914009000NRG22040420222149298 04/04/2022 SARANYA 2914009WL034861 SARANYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 SARANYA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-040-040/36
() 		2914009000NRG22040420222149304 04/04/2022 THANGAIYAN 2914009WL034861 THANGAIYAN 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 THANGAIYAN INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-040-040/36
() 		2914009000NRG22040420222149305 04/04/2022 VASANTHA 2914009WL034861 VASANTHA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-040-040/39
() 		2914009000NRG22040420222149308 04/04/2022 SARASWATHI 2914009WL034861 SARASWATHI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-040-040/40
() 		2914009000NRG22040420222149310 04/04/2022 Savithiri 2914009WL034861 Savithiri 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 Savithiri INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-040-040/40
() 		2914009000NRG22040420222149309 04/04/2022 VEERASAMY 2914009WL034861 VEERASAMY 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 VEERASAMY INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-040-040/63
() 		2914009000NRG22040420222149312 04/04/2022 MURUGAN 2914009WL034861 MURUGAN 00177 IOBA0000601 400 400 Processed 05/05/2022 020520291 MURUGAN INDIAN BANK(607105)
45 SEMBANARKOIL TN-14-009-040-040/63
() 		2914009000NRG22040420222149313 04/04/2022 SATHYA 2914009WL034861 SATHYA 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 SATHYA RATNAKAR BANK(607393)
46 SEMBANARKOIL TN-14-009-040-040/83
() 		2914009000NRG22040420222149315 04/04/2022 THAIYALNAYAGI 2914009WL034861 THAIYALNAYAGI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-040-040/89
() 		2914009000NRG22040420222149316 04/04/2022 NIRMALA 2914009WL034861 NIRMALA 00177 IOBA0000601 600 600 Processed 05/05/2022 020520291 NIRMALA RATNAKAR BANK(607393)
48 SEMBANARKOIL TN-14-009-040-040/98
() 		2914009000NRG22040420222149317 04/04/2022 ANJAMMAL 2914009WL034861 ANJAMMAL 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-040-040/99
() 		2914009000NRG22040420222149318 04/04/2022 ARULSELVI 2914009WL034861 ARULSELVI 00177 IOBA0000601 800 800 Processed 05/05/2022 020520291 ARULSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 36400 36400
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422APB_FTO_11212 Indian Overseas Bank IOBA0000601 VADAGARAI 16200
2 SEMBANARKOIL TN2914009_040422APB_FTO_11212 Indian Overseas Bank IOBA0000601 Vadakarai 20200

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