Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_080323APB_FTO_1631312
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-14-009-036-036/804
() 		2914009000NRG23070320232541771 08/03/2023 SUGUMARAN 2914009WL052805 SUGUMARAN 00176 IDIB000S218 1100 1100 Processed 02/04/2023 005717215 SUGUMARAN INDIAN BANK(607105)
SubTotal 1100 1100
2 SEMBANARKOIL TN-14-009-036-036/739
() 		2914009000NRG23070320232541764 08/03/2023 TAMILSELVI 2914009WL052805 TAMILSELVI 00177 IOBA0000523 1320 1320 Processed 02/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
3 SEMBANARKOIL TN-14-009-036-036/263
() 		2914009000NRG23070320232541723 08/03/2023 PANNEERSELVAM 2914009WL052805 PANNEERSELVAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEMBANARKOIL TN-14-009-036-036/303
() 		2914009000NRG23070320232541724 08/03/2023 RAMARAJ 2914009WL052805 RAMARAJ 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 RAMARAJ INDIAN OVERSEAS BANK(508541)
5 SEMBANARKOIL TN-14-009-036-036/349
() 		2914009000NRG23070320232541725 08/03/2023 PAZHANIVEL 2914009WL052805 PAZHANIVEL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
6 SEMBANARKOIL TN-14-009-036-036/349
() 		2914009000NRG23070320232541726 08/03/2023 SASIKALA 2914009WL052805 SASIKALA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SASIKALA INDIAN OVERSEAS BANK(508541)
7 SEMBANARKOIL TN-14-009-036-036/350
() 		2914009000NRG23070320232541727 08/03/2023 JAYACHITRA 2914009WL052805 JAYACHITRA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 JAYACHITRA INDIAN OVERSEAS BANK(508541)
8 SEMBANARKOIL TN-14-009-036-036/351
() 		2914009000NRG23070320232541729 08/03/2023 RAJALAKSHMI 2914009WL052805 RAJALAKSHMI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-036-036/351
() 		2914009000NRG23070320232541728 08/03/2023 VIJAYAKUMAR 2914009WL052805 VIJAYAKUMAR 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-036-036/353
() 		2914009000NRG23070320232541731 08/03/2023 KALYANI 2914009WL052805 KALYANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 KALYANI INDIAN OVERSEAS BANK(508541)
11 SEMBANARKOIL TN-14-009-036-036/353
() 		2914009000NRG23070320232541730 08/03/2023 MANICKAM 2914009WL052805 MANICKAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MANICKAM INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-036-036/356
() 		2914009000NRG23070320232541732 08/03/2023 POUNAMMAL 2914009WL052805 POUNAMMAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 POUNAMMAL INDIAN OVERSEAS BANK(508541)
13 SEMBANARKOIL TN-14-009-036-036/357
() 		2914009000NRG23070320232541733 08/03/2023 DURAIRAJ 2914009WL052805 DURAIRAJ 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005717215 DURAIRAJ INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-036-036/357
() 		2914009000NRG23070320232541734 08/03/2023 MOHANA 2914009WL052805 MOHANA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MOHANA FINCARE SMALL FINANCE BANK LTD(608304)
15 SEMBANARKOIL TN-14-009-036-036/358
() 		2914009000NRG23070320232541735 08/03/2023 VEERASAMY 2914009WL052805 VEERASAMY 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 VEERASAMY INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-036-036/359
() 		2914009000NRG23070320232541736 08/03/2023 DURAISAMY 2914009WL052805 DURAISAMY 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 DURAISAMY INDIAN OVERSEAS BANK(508541)
17 SEMBANARKOIL TN-14-009-036-036/359
() 		2914009000NRG23070320232541737 08/03/2023 VELLAIYAMMAL 2914009WL052805 VELLAIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 VELLAIYAMMAL HDFC BANK LTD(607152)
18 SEMBANARKOIL TN-14-009-036-036/360
() 		2914009000NRG23070320232541738 08/03/2023 EZHILARASI 2914009WL052805 EZHILARASI 00177 IOBA0000601 1405 1405 Processed 02/04/2023 005717215 EZHILARASI INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-036-036/360
() 		2914009000NRG23070320232541739 08/03/2023 KANAGA 2914009WL052805 KANAGA 00177 IOBA0000601 1100 1100 Processed 02/04/2023 005717215 KANAGA INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-036-036/361
() 		2914009000NRG23070320232541740 08/03/2023 BALAIYAH 2914009WL052805 BALAIYAH 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 BALAIYAH INDIAN OVERSEAS BANK(508541)
21 SEMBANARKOIL TN-14-009-036-036/361
() 		2914009000NRG23070320232541741 08/03/2023 VASUGI 2914009WL052805 VASUGI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 VASUGI INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-036-036/362
() 		2914009000NRG23070320232541742 08/03/2023 RAMANI 2914009WL052805 RAMANI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 RAMANI INDIAN BANK(607105)
23 SEMBANARKOIL TN-14-009-036-036/363
() 		2914009000NRG23070320232541743 08/03/2023 PANNEERSELVAM 2914009WL052805 PANNEERSELVAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-036-036/363
() 		2914009000NRG23070320232541744 08/03/2023 SAROJA 2914009WL052805 SAROJA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
25 SEMBANARKOIL TN-14-009-036-036/408
() 		2914009000NRG23070320232541745 08/03/2023 MUKILA 2914009WL052805 MUKILA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MUKILA HDFC BANK LTD(607152)
26 SEMBANARKOIL TN-14-009-036-036/416
() 		2914009000NRG23070320232541746 08/03/2023 KALIYAMMAL 2914009WL052805 KALIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
27 SEMBANARKOIL TN-14-009-036-036/420
() 		2914009000NRG23070320232541747 08/03/2023 THAMIZHMULLAI 2914009WL052805 THAMIZHMULLAI 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005717215 THAMIZHMULLAI INDIAN OVERSEAS BANK(508541)
28 SEMBANARKOIL TN-14-009-036-036/423
() 		2914009000NRG23070320232541749 08/03/2023 MENAKA 2914009WL052805 MENAKA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MENAKA INDIAN OVERSEAS BANK(508541)
29 SEMBANARKOIL TN-14-009-036-036/451
() 		2914009000NRG23070320232541750 08/03/2023 SELVAKUMARI 2914009WL052805 SELVAKUMARI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-036-036/477
() 		2914009000NRG23070320232541752 08/03/2023 BASKARAN 2914009WL052805 BASKARAN 00177 IOBA0000601 1686 1686 Processed 02/04/2023 005717215 BASKARAN INDIAN OVERSEAS BANK(508541)
31 SEMBANARKOIL TN-14-009-036-036/477
() 		2914009000NRG23070320232541753 08/03/2023 SUGANTHI 2914009WL052805 SUGANTHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEMBANARKOIL TN-14-009-036-036/477
() 		2914009000NRG23070320232541751 08/03/2023 SUMITHRAI 2914009WL052805 SUMITHRAI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SUMITHRAI INDIAN OVERSEAS BANK(508541)
33 SEMBANARKOIL TN-14-009-036-036/494
() 		2914009000NRG23070320232541754 08/03/2023 CHITRA 2914009WL052805 CHITRA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
34 SEMBANARKOIL TN-14-009-036-036/495
() 		2914009000NRG23070320232541755 08/03/2023 MARIYAMMAL 2914009WL052805 MARIYAMMAL 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
35 SEMBANARKOIL TN-14-009-036-036/495
() 		2914009000NRG23070320232541756 08/03/2023 THEIVANAI 2914009WL052805 THEIVANAI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEMBANARKOIL TN-14-009-036-036/539
() 		2914009000NRG23070320232541757 08/03/2023 RASATHI 2914009WL052805 RASATHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 RASATHI INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-036-036/542
() 		2914009000NRG23070320232541758 08/03/2023 PAPPATHI 2914009WL052805 PAPPATHI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 PAPPATHI INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-036-036/657
() 		2914009000NRG23070320232541760 08/03/2023 MULLAIKODI 2914009WL052805 MULLAIKODI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 MULLAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEMBANARKOIL TN-14-009-036-036/717
() 		2914009000NRG23070320232541761 08/03/2023 DHARMALINGAM 2914009WL052805 DHARMALINGAM 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
40 SEMBANARKOIL TN-14-009-036-036/717
() 		2914009000NRG23070320232541762 08/03/2023 SUJATHA 2914009WL052805 SUJATHA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SUJATHA INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-036-036/728
() 		2914009000NRG23070320232541763 08/03/2023 AASAITHAMBI 2914009WL052805 AASAITHAMBI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 AASAITHAMBI INDIAN OVERSEAS BANK(508541)
42 SEMBANARKOIL TN-14-009-036-036/739
() 		2914009000NRG23070320232541765 08/03/2023 VENKATESAN 2914009WL052805 VENKATESAN 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 VENKATESAN INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-036-036/741
() 		2914009000NRG23070320232541766 08/03/2023 DURGADEVI 2914009WL052805 DURGADEVI 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 DURGADEVI INDIAN OVERSEAS BANK(508541)
44 SEMBANARKOIL TN-14-009-036-036/765
() 		2914009000NRG23070320232541767 08/03/2023 ANBURAJ 2914009WL052805 ANBURAJ 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 ANBURAJ INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-036-036/798
() 		2914009000NRG23070320232541769 08/03/2023 SUGANYA 2914009WL052805 SUGANYA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 SUGANYA STATE BANK OF INDIA(508548)
46 SEMBANARKOIL TN-14-009-036-036/804
() 		2914009000NRG23070320232541770 08/03/2023 RADHIKA 2914009WL052805 RADHIKA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 RADHIKA INDIAN OVERSEAS BANK(508541)
47 SEMBANARKOIL TN-14-009-036-036/951
() 		2914009000NRG23070320232541772 08/03/2023 NAGAIYA 2914009WL052805 NAGAIYA 00177 IOBA0000601 1320 1320 Processed 02/04/2023 005717215 NAGAIYA STATE BANK OF INDIA(508548)
SubTotal 60363 60363
48 SEMBANARKOIL TN-14-009-036-036/420
() 		2914009000NRG23070320232541748 08/03/2023 RATHNA 2914009WL052805 RATHNA 00177 IOBA0002334 1320 1320 Processed 02/04/2023 005717215 RATHNA INDIAN OVERSEAS BANK(508541)
49 SEMBANARKOIL TN-14-009-036-036/586
() 		2914009000NRG23070320232541759 08/03/2023 KEERTHIKA 2914009WL052805 KEERTHIKA 00177 IOBA0002334 1320 1320 Processed 02/04/2023 005717215 KEERTHIKA INDIAN OVERSEAS BANK(508541)
50 SEMBANARKOIL TN-14-009-036-036/769
() 		2914009000NRG23070320232541768 08/03/2023 SANGEETHA 2914009WL052805 SANGEETHA 00177 IOBA0002334 1320 1320 Processed 02/04/2023 005717215 SANGEETHA INDIAN BANK(607105)
SubTotal 3960 3960
Total 66743 66743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_080323APB_FTO_1631312 Indian Bank IDIB000S218 SEMBANARKOIL 1100
2 SEMBANARKOIL TN2914009_080323APB_FTO_1631312 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1320
3 SEMBANARKOIL TN2914009_080323APB_FTO_1631312 Indian Overseas Bank IOBA0000601 VADAGARAI 47078
4 SEMBANARKOIL TN2914009_080323APB_FTO_1631312 Indian Overseas Bank IOBA0000601 Vadakarai 13285
5 SEMBANARKOIL TN2914009_080323APB_FTO_1631312 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 3960

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