Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422APB_FTO_25247
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-14-009-029-006/52
() 		2914009000NRG22040420222161645 04/04/2022 VEMBU 2914009WL035010 VEMBU 00078 CNRB0003439 1536 1536 Processed 05/05/2022 020520291 VEMBU CANARA BANK(508532)
2 SEMBANARKOIL TN-14-009-029-029/439-A
() 		2914009000NRG22040420222161646 04/04/2022 KARPAGAM 2914009WL035010 KARPAGAM 00078 CNRB0003439 1536 1536 Processed 05/05/2022 020520291 KARPAGAM CANARA BANK(508532)
3 SEMBANARKOIL TN-14-009-029-029/77-A
() 		2914009000NRG22040420222161647 04/04/2022 MALLIKA 2914009WL035010 MALLIKA 00078 CNRB0003439 1536 1536 Processed 05/05/2022 020520291 MALLIKA CANARA BANK(508532)
SubTotal 4608 4608
4 SEMBANARKOIL TN-14-009-048-003/637
() 		2914009000NRG22040420222161649 04/04/2022 SATHIYABAMA 2914009WL035011 SATHIYABAMA 00177 IOBA0000228 1536 1536 Processed 05/05/2022 020520291 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-048-048/584
() 		2914009000NRG22040420222161652 04/04/2022 THAIYALNAYAGI 2914009WL035011 THAIYALNAYAGI 00177 IOBA0000228 1536 1536 Processed 05/05/2022 020520291 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
6 SEMBANARKOIL TN-14-009-043-043/473-A
() 		2914009000NRG22040420222161642 04/04/2022 SELVAKUMAR 2914009WL035009 SELVAKUMAR 00415 SBIN0000875 1536 1536 Processed 05/05/2022 020520291 SELVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 9216 9216

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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_25247 Canara Bank CNRB0003439 THIRUKADAIYUR 1536
2 SEMBANARKOIL TN2914009_040422APB_FTO_25247 Canara Bank CNRB0003439 THIRUKADIYUR 3072
3 SEMBANARKOIL TN2914009_040422APB_FTO_25247 Indian Overseas Bank IOBA0000228 Akkur 3072
4 SEMBANARKOIL TN2914009_040422APB_FTO_25247 State Bank of India SBIN0000875 MAYILADUTHURAI 1536

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