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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040323APB_FTO_1618589
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-14-009-007-002/438
() 		2914009000NRG23040320232520967 04/03/2023 PARVATHI 2914009WL052360 PARVATHI 00176 IDIB000T053 220 220 Processed 30/03/2023 025730210 PARVATHI INDIAN OVERSEAS BANK(508541)
2 SEMBANARKOIL TN-14-009-007-007/113
() 		2914009000NRG23040320232520968 04/03/2023 PAVUNAMMAL 2914009WL052360 PAVUNAMMAL 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 PAVUNAMMAL CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-007-007/12
() 		2914009000NRG23040320232520969 04/03/2023 VALLINAYAKI 2914009WL052360 VALLINAYAKI 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 VALLINAYAKI GENERAL POST OFFICE(607245)
4 SEMBANARKOIL TN-14-009-007-007/122
() 		2914009000NRG23040320232520970 04/03/2023 VALLIYAMMAI 2914009WL052360 VALLIYAMMAI 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 VALLIYAMMAI CANARA BANK(508532)
5 SEMBANARKOIL TN-14-009-007-007/128
() 		2914009000NRG23040320232520971 04/03/2023 KALIYAPERUMAL 2914009WL052360 KALIYAPERUMAL 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 KALIYAPERUMAL INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-007-007/13
() 		2914009000NRG23040320232520972 04/03/2023 SUSILA 2914009WL052360 SUSILA 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 SUSILA INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-007-007/130
() 		2914009000NRG23040320232520973 04/03/2023 SUJATHA 2914009WL052360 SUJATHA 00176 IDIB000T053 220 220 Processed 30/03/2023 025730210 SUJATHA BANK OF BARODA(606985)
8 SEMBANARKOIL TN-14-009-007-007/132
() 		2914009000NRG23040320232520974 04/03/2023 RAJENDRAN 2914009WL052360 RAJENDRAN 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 RAJENDRAN INDIAN BANK(607105)
9 SEMBANARKOIL TN-14-009-007-007/144
() 		2914009000NRG23040320232520975 04/03/2023 ANBAZHAKI 2914009WL052360 ANBAZHAKI 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 ANBAZHAKI INDIAN BANK(607105)
10 SEMBANARKOIL TN-14-009-007-007/151
() 		2914009000NRG23040320232520976 04/03/2023 KOKILA 2914009WL052360 KOKILA 00176 IDIB000T053 220 220 Processed 30/03/2023 025730210 KOKILA INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-007-007/728
() 		2914009000NRG23040320232521144 04/03/2023 PRIYA 2914009WL052367 PRIYA 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 PRIYA CANARA BANK(508532)
12 SEMBANARKOIL TN-14-009-007-007/73
() 		2914009000NRG23040320232521145 04/03/2023 MENAKA 2914009WL052367 MENAKA 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 MENAKA INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-007-007/730
() 		2914009000NRG23040320232521146 04/03/2023 NIVETHA 2914009WL052367 NIVETHA 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 NIVETHA INDIAN BANK(607105)
14 SEMBANARKOIL TN-14-009-007-007/78
() 		2914009000NRG23040320232521147 04/03/2023 MUTHUSETTI 2914009WL052367 MUTHUSETTI 00176 IDIB000T053 660 660 Processed 30/03/2023 025730210 MUTHUSETTI INDIAN BANK(607105)
15 SEMBANARKOIL TN-14-009-007-007/93
() 		2914009000NRG23040320232521148 04/03/2023 THENNAZHAKI 2914009WL052367 THENNAZHAKI 00176 IDIB000T053 440 440 Processed 30/03/2023 025730210 THENNAZHAKI INDIAN BANK(607105)
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040323APB_FTO_1618589 Indian Bank IDIB000T053 THARANGAMBADI 7260

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