Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_210522APB_FTO_221676
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-14-009-047-047/102-A
() 		2914009000NRG23210520220169069 21/05/2022 PADMA 2914009WL003097 PADMA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 PADMA INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-047-047/103
() 		2914009000NRG23210520220169070 21/05/2022 THILAGAVATHI 2914009WL003097 THILAGAVATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 THILAGAVATHI STATE BANK OF INDIA(508548)
3 SEMBANARKOIL TN-14-009-047-047/110-A
() 		2914009000NRG23210520220169071 21/05/2022 BAGAVATHI 2914009WL003097 BAGAVATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 BAGAVATHI INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-047-047/114-A
() 		2914009000NRG23210520220169072 21/05/2022 KUNJU 2914009WL003097 KUNJU 00177 IOBA0002334 1000 1000 Processed 30/05/2022 015577169 KUNJU STATE BANK OF INDIA(508548)
5 SEMBANARKOIL TN-14-009-047-047/115-A
() 		2914009000NRG23210520220169073 21/05/2022 KAMALA 2914009WL003097 KAMALA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 KAMALA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-047-047/121-A
() 		2914009000NRG23210520220169074 21/05/2022 ANGALAMMAI 2914009WL003097 ANGALAMMAI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 ANGALAMMAI INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-047-047/153-B
() 		2914009000NRG23210520220169075 21/05/2022 GOVINDAMMAL 2914009WL003097 GOVINDAMMAL 00177 IOBA0002334 600 600 Processed 30/05/2022 015577169 GOVINDAMMAL STATE BANK OF INDIA(508548)
8 SEMBANARKOIL TN-14-009-047-047/17-A
() 		2914009000NRG23210520220169076 21/05/2022 VASANTHI 2914009WL003097 VASANTHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 VASANTHI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-047-047/177-A
() 		2914009000NRG23210520220169077 21/05/2022 RADHA 2914009WL003097 RADHA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 RADHA INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-047-047/178-A
() 		2914009000NRG23210520220169078 21/05/2022 SASIKALA 2914009WL003097 SASIKALA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SASIKALA INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-047-047/179-A
() 		2914009000NRG23210520220169079 21/05/2022 SARASWATHI 2914009WL003097 SARASWATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-047-047/207-A
() 		2914009000NRG23210520220169080 21/05/2022 KRISHNAVENI 2914009WL003097 KRISHNAVENI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 KRISHNAVENI STATE BANK OF INDIA(508548)
13 SEMBANARKOIL TN-14-009-047-047/213-A
() 		2914009000NRG23210520220169081 21/05/2022 SELVI 2914009WL003097 SELVI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SELVI STATE BANK OF INDIA(508548)
14 SEMBANARKOIL TN-14-009-047-047/220-A
() 		2914009000NRG23210520220169082 21/05/2022 POOMANI 2914009WL003097 POOMANI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 POOMANI STATE BANK OF INDIA(508548)
15 SEMBANARKOIL TN-14-009-047-047/240-A
() 		2914009000NRG23210520220169083 21/05/2022 SANTHI 2914009WL003097 SANTHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-047-047/243-A
() 		2914009000NRG23210520220169084 21/05/2022 ANJAMMAL 2914009WL003097 ANJAMMAL 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 ANJAMMAL STATE BANK OF INDIA(508548)
17 SEMBANARKOIL TN-14-009-047-047/252-C
() 		2914009000NRG23210520220169087 21/05/2022 DHAVAMANI 2914009WL003097 DHAVAMANI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 DHAVAMANI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-047-047/259-A
() 		2914009000NRG23210520220169089 21/05/2022 REVATHI 2914009WL003097 REVATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 REVATHI INDIAN BANK(607105)
19 SEMBANARKOIL TN-14-009-047-047/259-A
() 		2914009000NRG23210520220169088 21/05/2022 SARAVANAN 2914009WL003097 SARAVANAN 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SARAVANAN INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-047-047/276-A
() 		2914009000NRG23210520220169091 21/05/2022 SANTHI 2914009WL003097 SANTHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-047-047/307-B
() 		2914009000NRG23210520220169094 21/05/2022 UMAMAHESWARI 2914009WL003097 UMAMAHESWARI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 UMAMAHESWARI INDIAN BANK(607105)
22 SEMBANARKOIL TN-14-009-047-047/325-A
() 		2914009000NRG23210520220169096 21/05/2022 MALATHI 2914009WL003097 MALATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 MALATHI INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-047-047/328-A
() 		2914009000NRG23210520220169097 21/05/2022 ANJAMMAL 2914009WL003097 ANJAMMAL 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 ANJAMMAL INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-047-047/329
() 		2914009000NRG23210520220169098 21/05/2022 RANI 2914009WL003097 RANI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 RANI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-047-047/331
() 		2914009000NRG23210520220169099 21/05/2022 MALLIKA 2914009WL003097 MALLIKA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 MALLIKA INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-047-047/334
() 		2914009000NRG23210520220169100 21/05/2022 MAHESWARI 2914009WL003097 MAHESWARI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 MAHESWARI INDIAN BANK(607105)
27 SEMBANARKOIL TN-14-009-047-047/337
() 		2914009000NRG23210520220169101 21/05/2022 ANANDAVALLI 2914009WL003097 ANANDAVALLI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-047-047/338
() 		2914009000NRG23210520220169102 21/05/2022 JAYALAKSHMI 2914009WL003097 JAYALAKSHMI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-047-047/341
() 		2914009000NRG23210520220169103 21/05/2022 NATARAJAN 2914009WL003097 NATARAJAN 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 NATARAJAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-047-047/343
() 		2914009000NRG23210520220169104 21/05/2022 SUGANTHI 2914009WL003097 SUGANTHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SUGANTHI INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-047-047/348
() 		2914009000NRG23210520220169105 21/05/2022 SELVARANI 2914009WL003097 SELVARANI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SELVARANI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-047-047/398-A
() 		2914009000NRG23210520220169107 21/05/2022 KAMALAVENI 2914009WL003097 KAMALAVENI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 KAMALAVENI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-047-047/418-A
() 		2914009000NRG23210520220169108 21/05/2022 SAROJA 2914009WL003097 SAROJA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SAROJA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-047-047/456-A
() 		2914009000NRG23210520220169110 21/05/2022 RAJESHWARI 2914009WL003097 RAJESHWARI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 RAJESHWARI INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-047-047/458-A
() 		2914009000NRG23210520220169111 21/05/2022 BANUPRIYA 2914009WL003097 BANUPRIYA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 BANUPRIYA INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-047-047/52-A
() 		2914009000NRG23210520220169115 21/05/2022 VASANTHA 2914009WL003097 VASANTHA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 VASANTHA STATE BANK OF INDIA(508548)
37 SEMBANARKOIL TN-14-009-047-047/54-A
() 		2914009000NRG23210520220169119 21/05/2022 KAMALA 2914009WL003097 KAMALA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 KAMALA HDFC BANK LTD(607152)
38 SEMBANARKOIL TN-14-009-047-047/55-A
() 		2914009000NRG23210520220169120 21/05/2022 LAKSHMI 2914009WL003097 LAKSHMI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 LAKSHMI INDIAN BANK(607105)
39 SEMBANARKOIL TN-14-009-047-047/56-A
() 		2914009000NRG23210520220169121 21/05/2022 AZHAKUTHAI 2914009WL003097 AZHAKUTHAI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 AZHAKUTHAI INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-047-047/57-A
() 		2914009000NRG23210520220169122 21/05/2022 CHITRA 2914009WL003097 CHITRA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 CHITRA INDIAN BANK(607105)
41 SEMBANARKOIL TN-14-009-047-047/58-A
() 		2914009000NRG23210520220169123 21/05/2022 SANTHI 2914009WL003097 SANTHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 SANTHI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-047-047/61-A
() 		2914009000NRG23210520220169125 21/05/2022 KRISHNAVENI 2914009WL003097 KRISHNAVENI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 KRISHNAVENI INDIAN BANK(607105)
43 SEMBANARKOIL TN-14-009-047-047/68-A
() 		2914009000NRG23210520220169126 21/05/2022 INDIRA 2914009WL003097 INDIRA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 INDIRA INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-047-047/69-A
() 		2914009000NRG23210520220169127 21/05/2022 RAJAKUMARI 2914009WL003097 RAJAKUMARI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 RAJAKUMARI CITY UNION BANK LIMITED(607324)
45 SEMBANARKOIL TN-14-009-047-047/71-A
() 		2914009000NRG23210520220169128 21/05/2022 LATHA 2914009WL003097 LATHA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 LATHA INDIAN OVERSEAS BANK(508541)
46 SEMBANARKOIL TN-14-009-047-047/74-A
() 		2914009000NRG23210520220169129 21/05/2022 RAJENDRAN 2914009WL003097 RAJENDRAN 00177 IOBA0002334 800 800 Processed 30/05/2022 015577169 RAJENDRAN INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-047-047/74-A
() 		2914009000NRG23210520220169130 21/05/2022 VALARMATHI 2914009WL003097 VALARMATHI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 VALARMATHI INDIAN OVERSEAS BANK(508541)
48 SEMBANARKOIL TN-14-009-047-047/78-A
() 		2914009000NRG23210520220169131 21/05/2022 GOWRI 2914009WL003097 GOWRI 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 GOWRI INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-047-047/79-A
() 		2914009000NRG23210520220169132 21/05/2022 CHANDRA 2914009WL003097 CHANDRA 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 CHANDRA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-047-047/89-A
() 		2914009000NRG23210520220169133 21/05/2022 PUSHPAM 2914009WL003097 PUSHPAM 00177 IOBA0002334 1200 1200 Processed 30/05/2022 015577169 PUSHPAM INDIAN BANK(607105)
SubTotal 58800 58800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_210522APB_FTO_221676 Indian Overseas Bank IOBA0002334 Sembanarkoil 37200
2 SEMBANARKOIL TN2914009_210522APB_FTO_221676 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 21600

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