Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_201222FTO_1308085
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-14-009-001-001/113
() 		2914009000NRG23191220221920433 20/12/2022 EZHILARASI 2914009WL041019 EZHILARASI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 EZHILARASI ()
2 SEMBANARKOIL TN-14-009-001-001/133
() 		2914009000NRG23191220221920442 20/12/2022 SAMBANDAM 2914009WL041019 SAMBANDAM 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 SAMBANDAM ()
3 SEMBANARKOIL TN-14-009-001-001/157
() 		2914009000NRG23191220221920450 20/12/2022 VALARMATHI 2914009WL041019 VALARMATHI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 VALARMATHI ()
4 SEMBANARKOIL TN-14-009-001-001/163
() 		2914009000NRG23191220221920453 20/12/2022 SANTHI 2914009WL041019 SANTHI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 SANTHI ()
5 SEMBANARKOIL TN-14-009-001-001/172
() 		2914009000NRG23191220221920457 20/12/2022 LAILA 2914009WL041019 LAILA 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 LAILA ()
6 SEMBANARKOIL TN-14-009-001-001/181
() 		2914009000NRG23191220221920460 20/12/2022 RANI 2914009WL041019 RANI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RANI ()
7 SEMBANARKOIL TN-14-009-001-001/204
() 		2914009000NRG23191220221920470 20/12/2022 RAMAIAN 2914009WL041019 RAMAIAN 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RAMAIAN ()
8 SEMBANARKOIL TN-14-009-001-001/213
() 		2914009000NRG23191220221920477 20/12/2022 RANI 2914009WL041019 RANI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RANI ()
9 SEMBANARKOIL TN-14-009-001-001/236
() 		2914009000NRG23191220221920479 20/12/2022 THANIKODI 2914009WL041019 THANIKODI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 THANIKODI ()
10 SEMBANARKOIL TN-14-009-001-001/248
() 		2914009000NRG23191220221920486 20/12/2022 RAJA 2914009WL041019 RAJA 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RAJA ()
11 SEMBANARKOIL TN-14-009-001-001/252
() 		2914009000NRG23191220221920488 20/12/2022 DHANALAKSHMI 2914009WL041019 DHANALAKSHMI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 DHANALAKSHMI ()
12 SEMBANARKOIL TN-14-009-001-001/265
() 		2914009000NRG23191220221920489 20/12/2022 ANBAZHAGAN 2914009WL041019 ANBAZHAGAN 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 ANBAZHAGAN ()
13 SEMBANARKOIL TN-14-009-001-001/278
() 		2914009000NRG23191220221920491 20/12/2022 KRISHNAMOORTHY 2914009WL041019 KRISHNAMOORTHY 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 KRISHNAMOORTHY ()
14 SEMBANARKOIL TN-14-009-001-001/310-A
() 		2914009000NRG23191220221920498 20/12/2022 KANAGARAJ 2914009WL041019 KANAGARAJ 00078 CNRB0001891 281 281 Processed 01/02/2023 018558516 KANAGARAJ ()
15 SEMBANARKOIL TN-14-009-001-001/311-A
() 		2914009000NRG23191220221920500 20/12/2022 RAVANAM 2914009WL041019 RAVANAM 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RAVANAM ()
16 SEMBANARKOIL TN-14-009-001-001/354
() 		2914009000NRG23191220221920502 20/12/2022 NITHYA 2914009WL041019 NITHYA 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 NITHYA ()
17 SEMBANARKOIL TN-14-009-001-001/362
() 		2914009000NRG23191220221920504 20/12/2022 THAYARAMMAL 2914009WL041019 THAYARAMMAL 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 THAYARAMMAL ()
18 SEMBANARKOIL TN-14-009-001-001/64
() 		2914009000NRG23191220221920514 20/12/2022 SELLAMMAL 2914009WL041019 SELLAMMAL 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 SELLAMMAL ()
19 SEMBANARKOIL TN-14-009-001-001/82
() 		2914009000NRG23191220221920521 20/12/2022 RAVI 2914009WL041019 RAVI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 RAVI ()
20 SEMBANARKOIL TN-14-009-001-001/82
() 		2914009000NRG23191220221920522 20/12/2022 SUMATHRA 2914009WL041019 SUMATHRA 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 SUMATHRA ()
21 SEMBANARKOIL TN-14-009-001-003/486
() 		2914009000NRG23191220221920545 20/12/2022 EZHUMALAI 2914009WL041019 EZHUMALAI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 EZHUMALAI ()
22 SEMBANARKOIL TN-14-009-001-003/615
() 		2914009000NRG23191220221920562 20/12/2022 SATHIYA 2914009WL041019 SATHIYA 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 SATHIYA ()
23 SEMBANARKOIL TN-14-009-001-003/631
() 		2914009000NRG23191220221920565 20/12/2022 REVATHI 2914009WL041019 REVATHI 00078 CNRB0001891 240 240 Processed 01/02/2023 018558516 REVATHI ()
SubTotal 5561 5561
24 SEMBANARKOIL TN-14-009-001-003/633
() 		2914009000NRG23191220221920567 20/12/2022 KOWSALYA 2914009WL041019 KOWSALYA 00078 CNRB0005588 240 240 Processed 01/02/2023 018558516 KOWSALYA ()
SubTotal 240 240
25 SEMBANARKOIL TN-14-009-001-001/209
() 		2914009000NRG23191220221920474 20/12/2022 PANNEERSELVAM 2914009WL041019 PANNEERSELVAM 00176 IDIB000S218 240 240 Processed 01/02/2023 018558516 PANNEERSELVAM ()
SubTotal 240 240
26 SEMBANARKOIL TN-14-009-001-003/622
() 		2914009000NRG23191220221920563 20/12/2022 AARTHI 2914009WL041019 AARTHI 00177 IOBA0002334 240 240 Processed 02/02/2023 018558516 AARTHI ()
27 SEMBANARKOIL TN-14-009-001-003/635
() 		2914009000NRG23191220221920568 20/12/2022 VIJAYAKUMAR 2914009WL041019 VIJAYAKUMAR 00177 IOBA0002334 240 240 Processed 02/02/2023 018558516 VIJAYAKUMAR ()
SubTotal 480 480
Total 6521 6521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_201222FTO_1308085 Canara Bank CNRB0001891 Keelaiyur 240
2 SEMBANARKOIL TN2914009_201222FTO_1308085 Canara Bank CNRB0001891 Keezhaiyur 3120
3 SEMBANARKOIL TN2914009_201222FTO_1308085 Canara Bank CNRB0001891 KILAIYUR 2201
4 SEMBANARKOIL TN2914009_201222FTO_1308085 Canara Bank CNRB0005588 Melaiyur 240
5 SEMBANARKOIL TN2914009_201222FTO_1308085 Indian Bank IDIB000S218 SEMBANARKOIL 240
6 SEMBANARKOIL TN2914009_201222FTO_1308085 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 480

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