Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_290822APB_FTO_790668
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-14-009-002-001/863
() 		2914009000NRG23290820221210891 29/08/2022 SUDHA 2914009WL023509 SUDHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SUDHA INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-002-002/1
() 		2914009000NRG23290820221210892 29/08/2022 MAYILAMBAL 2914009WL023509 MAYILAMBAL 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MAYILAMBAL INDIAN OVERSEAS BANK(508541)
3 SEMBANARKOIL TN-14-009-002-002/100
() 		2914009000NRG23290820221210894 29/08/2022 JEGANATHAN 2914009WL023509 JEGANATHAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 JEGANATHAN INDIAN OVERSEAS BANK(508541)
4 SEMBANARKOIL TN-14-009-002-002/100
() 		2914009000NRG23290820221210893 29/08/2022 KAVERI 2914009WL023509 KAVERI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KAVERI INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-002-002/103
() 		2914009000NRG23290820221210895 29/08/2022 SARADHA 2914009WL023509 SARADHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SARADHA INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-002-002/104
() 		2914009000NRG23290820221210897 29/08/2022 AMUDHA 2914009WL023509 AMUDHA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 AMUDHA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-002-002/104
() 		2914009000NRG23290820221210896 29/08/2022 MATHIYAZHAN 2914009WL023509 MATHIYAZHAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MATHIYAZHAN INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-002-002/108
() 		2914009000NRG23290820221210899 29/08/2022 KAJENDRAN 2914009WL023509 KAJENDRAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KAJENDRAN INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-002-002/108
() 		2914009000NRG23290820221210898 29/08/2022 SAVITHIRI 2914009WL023509 SAVITHIRI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SAVITHIRI INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-002-002/114
() 		2914009000NRG23290820221210900 29/08/2022 VINMATHI 2914009WL023509 VINMATHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 VINMATHI INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-002-002/116
() 		2914009000NRG23290820221210902 29/08/2022 GOMATHI 2914009WL023509 GOMATHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 GOMATHI INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-002-002/116
() 		2914009000NRG23290820221210901 29/08/2022 PANEER 2914009WL023509 PANEER 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 PANEER INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-002-002/117
() 		2914009000NRG23290820221210903 29/08/2022 DHANALAKSHMI 2914009WL023509 DHANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-002-002/121
() 		2914009000NRG23290820221210904 29/08/2022 AMIRTHALINGAM 2914009WL023509 AMIRTHALINGAM 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
15 SEMBANARKOIL TN-14-009-002-002/123
() 		2914009000NRG23290820221210905 29/08/2022 CHANDRA 2914009WL023509 CHANDRA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 CHANDRA INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-002-002/124
() 		2914009000NRG23290820221210906 29/08/2022 PADMINI 2914009WL023509 PADMINI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 PADMINI INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-002-002/125
() 		2914009000NRG23290820221210907 29/08/2022 RANJANI 2914009WL023509 RANJANI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RANJANI INDIAN OVERSEAS BANK(508541)
18 SEMBANARKOIL TN-14-009-002-002/128
() 		2914009000NRG23290820221210908 29/08/2022 ARUL 2914009WL023509 ARUL 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 ARUL INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-002-002/128
() 		2914009000NRG23290820221210909 29/08/2022 MYTHILI 2914009WL023509 MYTHILI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MYTHILI INDIAN BANK(607105)
20 SEMBANARKOIL TN-14-009-002-002/129
() 		2914009000NRG23290820221210910 29/08/2022 TAMILARASI 2914009WL023509 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 TAMILARASI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-002-002/130
() 		2914009000NRG23290820221210911 29/08/2022 NAGAJOTHI 2914009WL023509 NAGAJOTHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-002-002/130
() 		2914009000NRG23290820221210912 29/08/2022 RAJENDRAN 2914009WL023509 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RAJENDRAN INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-002-002/131
() 		2914009000NRG23290820221210913 29/08/2022 JOTHI 2914009WL023509 JOTHI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 JOTHI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-002-002/132
() 		2914009000NRG23290820221210914 29/08/2022 SAGUNDALA 2914009WL023509 SAGUNDALA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SAGUNDALA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-002-002/133
() 		2914009000NRG23290820221210916 29/08/2022 BALU 2914009WL023509 BALU 00177 IOBA0000228 1405 1405 Processed 05/09/2022 011287042 BALU INDIAN OVERSEAS BANK(508541)
26 SEMBANARKOIL TN-14-009-002-002/133
() 		2914009000NRG23290820221210915 29/08/2022 KAMALADEVI 2914009WL023509 KAMALADEVI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KAMALADEVI INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-002-002/135
() 		2914009000NRG23290820221210918 29/08/2022 KASTHURI 2914009WL023509 KASTHURI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 KASTHURI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-002-002/135
() 		2914009000NRG23290820221210917 29/08/2022 RADHAKRISHNAN 2914009WL023509 RADHAKRISHNAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RADHAKRISHNAN INDIAN BANK(607105)
29 SEMBANARKOIL TN-14-009-002-002/155
() 		2914009000NRG23290820221210919 29/08/2022 SUNDARESAN 2914009WL023509 SUNDARESAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SUNDARESAN INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-002-002/160
() 		2914009000NRG23290820221210921 29/08/2022 RAJENDRAN 2914009WL023509 RAJENDRAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RAJENDRAN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-002-002/160
() 		2914009000NRG23290820221210922 29/08/2022 RAJESWARI 2914009WL023509 RAJESWARI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 RAJESWARI INDIAN OVERSEAS BANK(508541)
32 SEMBANARKOIL TN-14-009-002-002/161
() 		2914009000NRG23290820221210923 29/08/2022 DHANALAKSHMI 2914009WL023509 DHANALAKSHMI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-002-002/162
() 		2914009000NRG23290820221210925 29/08/2022 MENAKA 2914009WL023509 MENAKA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MENAKA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-002-002/162
() 		2914009000NRG23290820221210924 29/08/2022 TAMILARASI 2914009WL023509 TAMILARASI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 TAMILARASI INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-002-002/163
() 		2914009000NRG23290820221210927 29/08/2022 MAHESWARI 2914009WL023509 MAHESWARI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 MAHESWARI INDIAN OVERSEAS BANK(508541)
36 SEMBANARKOIL TN-14-009-002-002/163
() 		2914009000NRG23290820221210926 29/08/2022 SAROJA 2914009WL023509 SAROJA 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SAROJA INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-002-002/164
() 		2914009000NRG23290820221210929 29/08/2022 SELVI 2914009WL023509 SELVI 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-002-002/173
() 		2914009000NRG23290820221210931 29/08/2022 DEVENDRAN 2914009WL023509 DEVENDRAN 00177 IOBA0000228 1250 1250 Processed 05/09/2022 011287042 DEVENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 47655 47655
Total 47655 47655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_290822APB_FTO_790668 Indian Overseas Bank IOBA0000228 AKKUR 47655

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