Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_310323FTO_1717447
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-14-009-031-001/1313
() 		2914009000NRG23300320232813371 31/03/2023 AMIRTHALINGAM 2914009WL057618 AMIRTHALINGAM 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 AMIRTHALINGAM ()
2 SEMBANARKOIL TN-14-009-031-001/236
() 		2914009000NRG23300320232813378 31/03/2023 THAVAMANI 2914009WL057618 THAVAMANI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 THAVAMANI ()
3 SEMBANARKOIL TN-14-009-031-001/34
() 		2914009000NRG23300320232813384 31/03/2023 AMIRTHAVALLI 2914009WL057618 AMIRTHAVALLI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 AMIRTHAVALLI ()
4 SEMBANARKOIL TN-14-009-031-001/345
() 		2914009000NRG23300320232813385 31/03/2023 SUJATHA 2914009WL057618 SUJATHA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 SUJATHA ()
5 SEMBANARKOIL TN-14-009-031-001/604
() 		2914009000NRG23300320232813399 31/03/2023 KUPPAMMAL 2914009WL057618 KUPPAMMAL 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 KUPPAMMAL ()
6 SEMBANARKOIL TN-14-009-031-001/618
() 		2914009000NRG23300320232813401 31/03/2023 SAROJA 2914009WL057618 SAROJA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 SAROJA ()
7 SEMBANARKOIL TN-14-009-031-001/618
() 		2914009000NRG23300320232813402 31/03/2023 TAMILARASI 2914009WL057618 TAMILARASI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 TAMILARASI ()
8 SEMBANARKOIL TN-14-009-031-001/632
() 		2914009000NRG23300320232812216 31/03/2023 KUNJAMMAL 2914009WL057603 KUNJAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 KUNJAMMAL ()
9 SEMBANARKOIL TN-14-009-031-001/660
() 		2914009000NRG23300320232812224 31/03/2023 ELATCHI 2914009WL057603 ELATCHI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 ELATCHI ()
10 SEMBANARKOIL TN-14-009-031-001/683
() 		2914009000NRG23300320232813408 31/03/2023 ARCHANA 2914009WL057618 ARCHANA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 ARCHANA ()
11 SEMBANARKOIL TN-14-009-031-001/698
() 		2914009000NRG23300320232812242 31/03/2023 ANJAMMAL 2914009WL057603 ANJAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 ANJAMMAL ()
12 SEMBANARKOIL TN-14-009-031-006/530
() 		2914009000NRG23300320232812253 31/03/2023 ARAYEE 2914009WL057603 ARAYEE 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 ARAYEE ()
13 SEMBANARKOIL TN-14-009-031-031/1124
() 		2914009000NRG23300320232813431 31/03/2023 JAYABARATHI 2914009WL057618 JAYABARATHI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 JAYABARATHI ()
14 SEMBANARKOIL TN-14-009-031-031/1151
() 		2914009000NRG23300320232812268 31/03/2023 GIRIJA 2914009WL057603 GIRIJA 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 GIRIJA ()
15 SEMBANARKOIL TN-14-009-031-031/1261
() 		2914009000NRG23300320232813439 31/03/2023 GNANASUNDARI 2914009WL057618 GNANASUNDARI 00176 IDIB000T053 1500 1500 Processed 12/05/2023 020056857 GNANASUNDARI ()
16 SEMBANARKOIL TN-14-009-031-031/758
() 		2914009000NRG23300320232812307 31/03/2023 MAHESWARI 2914009WL057603 MAHESWARI 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 MAHESWARI ()
17 SEMBANARKOIL TN-14-009-031-031/997
() 		2914009000NRG23300320232812327 31/03/2023 CHELLAMMAL 2914009WL057603 CHELLAMMAL 00176 IDIB000T053 1250 1250 Processed 12/05/2023 020056857 CHELLAMMAL ()
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_310323FTO_1717447 Indian Bank IDIB000T053 THARANGAMBADI 24000

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