Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_040422FTO_17451
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-14-009-047-047/475-A
() 		2914009000NRG22010420222146164 04/04/2022 CHITRA 2914009WL034807 CHITRA 00078 CNRB0001891 800 800 Processed 05/05/2022 020520398 CHITRA ()
2 SEMBANARKOIL TN-14-009-047-047/535
() 		2914009000NRG22010420222146186 04/04/2022 RENUKADEVI 2914009WL034807 RENUKADEVI 00078 CNRB0001891 800 800 Processed 05/05/2022 020520398 RENUKADEVI ()
SubTotal 1600 1600
3 SEMBANARKOIL TN-14-009-047-047/539
() 		2914009000NRG22010420222146188 04/04/2022 BAVANI 2914009WL034807 BAVANI 00176 IDIB000M023 800 800 Processed 05/05/2022 020520398 BAVANI ()
SubTotal 800 800
4 SEMBANARKOIL TN-14-009-047-047/23-A
() 		2914009000NRG22010420222146096 04/04/2022 DHANALAKSHMI 2914009WL034807 DHANALAKSHMI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 DHANALAKSHMI ()
5 SEMBANARKOIL TN-14-009-047-047/268
() 		2914009000NRG22010420222146766 04/04/2022 ANUSIYA 2914009WL034817 ANUSIYA 00176 IDIB000S218 400 400 Processed 05/05/2022 020520398 ANUSIYA ()
6 SEMBANARKOIL TN-14-009-047-047/3-B
() 		2914009000NRG22010420222146777 04/04/2022 TAMILRANI 2914009WL034817 TAMILRANI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 TAMILRANI ()
7 SEMBANARKOIL TN-14-009-047-047/306-B
() 		2914009000NRG22010420222146130 04/04/2022 CHINNATHAI 2914009WL034807 CHINNATHAI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 CHINNATHAI ()
8 SEMBANARKOIL TN-14-009-047-047/317-A
() 		2914009000NRG22010420222146132 04/04/2022 ANNALAKSHMI 2914009WL034807 ANNALAKSHMI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 ANNALAKSHMI ()
9 SEMBANARKOIL TN-14-009-047-047/435-A
() 		2914009000NRG22010420222146154 04/04/2022 JAYALAKSHMI 2914009WL034807 JAYALAKSHMI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 JAYALAKSHMI ()
10 SEMBANARKOIL TN-14-009-047-047/494-A
() 		2914009000NRG22010420222146169 04/04/2022 SANTHI 2914009WL034807 SANTHI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 SANTHI ()
11 SEMBANARKOIL TN-14-009-047-047/508
() 		2914009000NRG22010420222146175 04/04/2022 AMUTHA 2914009WL034807 AMUTHA 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 AMUTHA ()
12 SEMBANARKOIL TN-14-009-047-047/515
() 		2914009000NRG22010420222146828 04/04/2022 REVATHI 2914009WL034817 REVATHI 00176 IDIB000S218 600 600 Processed 05/05/2022 020520398 REVATHI ()
13 SEMBANARKOIL TN-14-009-047-047/527
() 		2914009000NRG22010420222146182 04/04/2022 CHITRA 2914009WL034807 CHITRA 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 CHITRA ()
14 SEMBANARKOIL TN-14-009-047-047/532
() 		2914009000NRG22010420222146185 04/04/2022 TAMILSELVI 2914009WL034807 TAMILSELVI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 TAMILSELVI ()
15 SEMBANARKOIL TN-14-009-047-047/542
() 		2914009000NRG22010420222146834 04/04/2022 DHANALAKSHMI 2914009WL034817 DHANALAKSHMI 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 DHANALAKSHMI ()
16 SEMBANARKOIL TN-14-009-047-047/66-A
() 		2914009000NRG22010420222146840 04/04/2022 NAGARAJ 2914009WL034817 NAGARAJ 00176 IDIB000S218 800 800 Processed 05/05/2022 020520398 NAGARAJ ()
SubTotal 9800 9800
17 SEMBANARKOIL TN-14-009-047-001/512
() 		2914009000NRG22010420222146717 04/04/2022 EZHILVATHANI 2914009WL034817 EZHILVATHANI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 EZHILVATHANI ()
18 SEMBANARKOIL TN-14-009-047-001/513
() 		2914009000NRG22010420222146718 04/04/2022 RADHA 2914009WL034817 RADHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 RADHA ()
19 SEMBANARKOIL TN-14-009-047-001/514
() 		2914009000NRG22010420222146719 04/04/2022 KALAISELVI 2914009WL034817 KALAISELVI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KALAISELVI ()
20 SEMBANARKOIL TN-14-009-047-001/537
() 		2914009000NRG22010420222146720 04/04/2022 VEMBU 2914009WL034817 VEMBU 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VEMBU ()
21 SEMBANARKOIL TN-14-009-047-047/203-A
() 		2914009000NRG22010420222146750 04/04/2022 RAMALAKSHMI 2914009WL034817 RAMALAKSHMI 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 RAMALAKSHMI ()
22 SEMBANARKOIL TN-14-009-047-047/225-B
() 		2914009000NRG22010420222146095 04/04/2022 DEVI 2914009WL034807 DEVI 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 DEVI ()
23 SEMBANARKOIL TN-14-009-047-047/244-A
() 		2914009000NRG22010420222146103 04/04/2022 JAYA 2914009WL034807 JAYA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 JAYA ()
24 SEMBANARKOIL TN-14-009-047-047/246-A
() 		2914009000NRG22010420222146104 04/04/2022 SATHIYAPRIYA 2914009WL034807 SATHIYAPRIYA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SATHIYAPRIYA ()
25 SEMBANARKOIL TN-14-009-047-047/247-A
() 		2914009000NRG22010420222146760 04/04/2022 REVATHI 2914009WL034817 REVATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 REVATHI ()
26 SEMBANARKOIL TN-14-009-047-047/248-A
() 		2914009000NRG22010420222146105 04/04/2022 VALARMATHI 2914009WL034807 VALARMATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VALARMATHI ()
27 SEMBANARKOIL TN-14-009-047-047/27-A
() 		2914009000NRG22010420222146768 04/04/2022 JAYABHARATHI 2914009WL034817 JAYABHARATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 JAYABHARATHI ()
28 SEMBANARKOIL TN-14-009-047-047/275-A
() 		2914009000NRG22010420222146770 04/04/2022 VAIRAM 2914009WL034817 VAIRAM 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VAIRAM ()
29 SEMBANARKOIL TN-14-009-047-047/283-A
() 		2914009000NRG22010420222146118 04/04/2022 KALIYAMOORTHI 2914009WL034807 KALIYAMOORTHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KALIYAMOORTHI ()
30 SEMBANARKOIL TN-14-009-047-047/301-A
() 		2914009000NRG22010420222146128 04/04/2022 KAMALA 2914009WL034807 KAMALA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KAMALA ()
31 SEMBANARKOIL TN-14-009-047-047/349
() 		2914009000NRG22010420222146144 04/04/2022 BAVANI 2914009WL034807 BAVANI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 BAVANI ()
32 SEMBANARKOIL TN-14-009-047-047/356
() 		2914009000NRG22010420222146795 04/04/2022 MARIYAMMAL 2914009WL034817 MARIYAMMAL 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 MARIYAMMAL ()
33 SEMBANARKOIL TN-14-009-047-047/374-A
() 		2914009000NRG22010420222146148 04/04/2022 SUMATHI 2914009WL034807 SUMATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SUMATHI ()
34 SEMBANARKOIL TN-14-009-047-047/377-A
() 		2914009000NRG22010420222146798 04/04/2022 SUMATHI 2914009WL034817 SUMATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SUMATHI ()
35 SEMBANARKOIL TN-14-009-047-047/385-A
() 		2914009000NRG22010420222146802 04/04/2022 VINOTHA 2914009WL034817 VINOTHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VINOTHA ()
36 SEMBANARKOIL TN-14-009-047-047/386-A
() 		2914009000NRG22010420222146803 04/04/2022 RAJESWARI 2914009WL034817 RAJESWARI 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 RAJESWARI ()
37 SEMBANARKOIL TN-14-009-047-047/401-A
() 		2914009000NRG22010420222146150 04/04/2022 CHANDRA 2914009WL034807 CHANDRA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 CHANDRA ()
38 SEMBANARKOIL TN-14-009-047-047/424-A
() 		2914009000NRG22010420222146153 04/04/2022 LATHA 2914009WL034807 LATHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 LATHA ()
39 SEMBANARKOIL TN-14-009-047-047/439-A
() 		2914009000NRG22010420222146155 04/04/2022 SANGEETHA 2914009WL034807 SANGEETHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SANGEETHA ()
40 SEMBANARKOIL TN-14-009-047-047/461-A
() 		2914009000NRG22010420222146160 04/04/2022 VASANTHA 2914009WL034807 VASANTHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VASANTHA ()
41 SEMBANARKOIL TN-14-009-047-047/462-A
() 		2914009000NRG22010420222146819 04/04/2022 REVATHI 2914009WL034817 REVATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 REVATHI ()
42 SEMBANARKOIL TN-14-009-047-047/463-A
() 		2914009000NRG22010420222146161 04/04/2022 JEEVA 2914009WL034807 JEEVA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 JEEVA ()
43 SEMBANARKOIL TN-14-009-047-047/464-A
() 		2914009000NRG22010420222146162 04/04/2022 THAMARAISELVI 2914009WL034807 THAMARAISELVI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 THAMARAISELVI ()
44 SEMBANARKOIL TN-14-009-047-047/466-A
() 		2914009000NRG22010420222146163 04/04/2022 VASANTHI 2914009WL034807 VASANTHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VASANTHI ()
45 SEMBANARKOIL TN-14-009-047-047/480-A
() 		2914009000NRG22010420222146820 04/04/2022 KUSALAKUMARI 2914009WL034817 KUSALAKUMARI 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 KUSALAKUMARI ()
46 SEMBANARKOIL TN-14-009-047-047/481-A
() 		2914009000NRG22010420222146821 04/04/2022 CHANDRA 2914009WL034817 CHANDRA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 CHANDRA ()
47 SEMBANARKOIL TN-14-009-047-047/482-A
() 		2914009000NRG22010420222146822 04/04/2022 VIJAYARANI 2914009WL034817 VIJAYARANI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VIJAYARANI ()
48 SEMBANARKOIL TN-14-009-047-047/483-A
() 		2914009000NRG22010420222146165 04/04/2022 RAJESWARI 2914009WL034807 RAJESWARI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 RAJESWARI ()
49 SEMBANARKOIL TN-14-009-047-047/486-A
() 		2914009000NRG22010420222146823 04/04/2022 TAMILPRIYA 2914009WL034817 TAMILPRIYA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 TAMILPRIYA ()
50 SEMBANARKOIL TN-14-009-047-047/489-A
() 		2914009000NRG22010420222146166 04/04/2022 VASANTHAMALA 2914009WL034807 VASANTHAMALA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 VASANTHAMALA ()
51 SEMBANARKOIL TN-14-009-047-047/490-A
() 		2914009000NRG22010420222146167 04/04/2022 SUMATHI 2914009WL034807 SUMATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SUMATHI ()
52 SEMBANARKOIL TN-14-009-047-047/492-A
() 		2914009000NRG22010420222146168 04/04/2022 RASATHI 2914009WL034807 RASATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 RASATHI ()
53 SEMBANARKOIL TN-14-009-047-047/493-A
() 		2914009000NRG22010420222146824 04/04/2022 GOMATHY 2914009WL034817 GOMATHY 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 GOMATHY ()
54 SEMBANARKOIL TN-14-009-047-047/495-A
() 		2914009000NRG22010420222146825 04/04/2022 SUMITHRA 2914009WL034817 SUMITHRA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SUMITHRA ()
55 SEMBANARKOIL TN-14-009-047-047/497-A
() 		2914009000NRG22010420222146826 04/04/2022 SANGEETHA 2914009WL034817 SANGEETHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 SANGEETHA ()
56 SEMBANARKOIL TN-14-009-047-047/501-A
() 		2914009000NRG22010420222146827 04/04/2022 ELAKKIYA 2914009WL034817 ELAKKIYA 00177 IOBA0002334 400 400 Processed 05/05/2022 020520398 ELAKKIYA ()
57 SEMBANARKOIL TN-14-009-047-047/502
() 		2914009000NRG22010420222146170 04/04/2022 MURUGAIYAN 2914009WL034807 MURUGAIYAN 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 MURUGAIYAN ()
58 SEMBANARKOIL TN-14-009-047-047/504
() 		2914009000NRG22010420222146171 04/04/2022 AMUTHA 2914009WL034807 AMUTHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 AMUTHA ()
59 SEMBANARKOIL TN-14-009-047-047/505
() 		2914009000NRG22010420222146172 04/04/2022 MALATHI 2914009WL034807 MALATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 MALATHI ()
60 SEMBANARKOIL TN-14-009-047-047/506
() 		2914009000NRG22010420222146173 04/04/2022 BAVANI 2914009WL034807 BAVANI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 BAVANI ()
61 SEMBANARKOIL TN-14-009-047-047/507
() 		2914009000NRG22010420222146174 04/04/2022 KAMALA 2914009WL034807 KAMALA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KAMALA ()
62 SEMBANARKOIL TN-14-009-047-047/510
() 		2914009000NRG22010420222146177 04/04/2022 PARVATHI 2914009WL034807 PARVATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 PARVATHI ()
63 SEMBANARKOIL TN-14-009-047-047/516
() 		2914009000NRG22010420222146829 04/04/2022 PATTU 2914009WL034817 PATTU 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 PATTU ()
64 SEMBANARKOIL TN-14-009-047-047/517
() 		2914009000NRG22010420222146178 04/04/2022 DEVI 2914009WL034807 DEVI 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 DEVI ()
65 SEMBANARKOIL TN-14-009-047-047/518
() 		2914009000NRG22010420222146179 04/04/2022 MALLIKA 2914009WL034807 MALLIKA 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 MALLIKA ()
66 SEMBANARKOIL TN-14-009-047-047/525
() 		2914009000NRG22010420222146830 04/04/2022 JAYASREE 2914009WL034817 JAYASREE 00177 IOBA0002334 600 600 Processed 05/05/2022 020520398 JAYASREE ()
67 SEMBANARKOIL TN-14-009-047-047/526
() 		2914009000NRG22010420222146181 04/04/2022 SARALI 2914009WL034807 SARALI 00177 IOBA0002334 1092 1092 Processed 05/05/2022 020520398 SARALI ()
68 SEMBANARKOIL TN-14-009-047-047/530
() 		2914009000NRG22010420222146184 04/04/2022 KALAISELVI 2914009WL034807 KALAISELVI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KALAISELVI ()
69 SEMBANARKOIL TN-14-009-047-047/533
() 		2914009000NRG22010420222146831 04/04/2022 MARY 2914009WL034817 MARY 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 MARY ()
70 SEMBANARKOIL TN-14-009-047-047/534
() 		2914009000NRG22010420222146832 04/04/2022 AMUTHA 2914009WL034817 AMUTHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 AMUTHA ()
71 SEMBANARKOIL TN-14-009-047-047/536
() 		2914009000NRG22010420222146833 04/04/2022 PABITHA 2914009WL034817 PABITHA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 PABITHA ()
72 SEMBANARKOIL TN-14-009-047-047/538
() 		2914009000NRG22010420222146187 04/04/2022 DURGA 2914009WL034807 DURGA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 DURGA ()
73 SEMBANARKOIL TN-14-009-047-047/541
() 		2914009000NRG22010420222146190 04/04/2022 RADHIKA 2914009WL034807 RADHIKA 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 RADHIKA ()
74 SEMBANARKOIL TN-14-009-047-047/59-A
() 		2914009000NRG22010420222146194 04/04/2022 KALAVATHI 2914009WL034807 KALAVATHI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 KALAVATHI ()
75 SEMBANARKOIL TN-14-009-047-047/98-A
() 		2914009000NRG22010420222146209 04/04/2022 RAJESHWARI 2914009WL034807 RAJESHWARI 00177 IOBA0002334 800 800 Processed 05/05/2022 020520398 RAJESHWARI ()
SubTotal 45692 45692
76 SEMBANARKOIL TN-14-009-047-047/202-A
() 		2914009000NRG22010420222146748 04/04/2022 RAJAMANI 2914009WL034817 RAJAMANI 00415 SBIN0018177 800 800 Processed 05/05/2022 020520398 RAJAMANI ()
77 SEMBANARKOIL TN-14-009-047-047/291-A
() 		2914009000NRG22010420222146124 04/04/2022 MADHA 2914009WL034807 MADHA 00415 SBIN0018177 800 800 Processed 05/05/2022 020520398 MADHA ()
78 SEMBANARKOIL TN-14-009-047-047/509
() 		2914009000NRG22010420222146176 04/04/2022 RAJESHWARI 2914009WL034807 RAJESHWARI 00415 SBIN0018177 800 800 Processed 05/05/2022 020520398 RAJESHWARI ()
79 SEMBANARKOIL TN-14-009-047-047/529
() 		2914009000NRG22010420222146183 04/04/2022 RAMAIYAN 2914009WL034807 RAMAIYAN 00415 SBIN0018177 800 800 Processed 05/05/2022 020520398 RAMAIYAN ()
SubTotal 3200 3200
80 SEMBANARKOIL TN-14-009-047-001/407
() 		2914009000NRG22010420222146716 04/04/2022 INDHIRANI 2914009WL034817 INDHIRANI 00437 TMBL0000094 800 800 Processed 05/05/2022 020520398 INDHIRANI ()
SubTotal 800 800
81 SEMBANARKOIL TN-14-009-047-047/385-A
() 		2914009000NRG22010420222146801 04/04/2022 KALYANI 2914009WL034817 KALYANI 00546 CIUB0000018 800 800 Processed 05/05/2022 020520398 KALYANI ()
SubTotal 800 800
Total 62692 62692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_040422FTO_17451 Canara Bank CNRB0001891 KILAIYUR 1600
2 SEMBANARKOIL TN2914009_040422FTO_17451 Indian Bank IDIB000M023 MAYILADUTHURAI 800
3 SEMBANARKOIL TN2914009_040422FTO_17451 Indian Bank IDIB000S218 SEMBANARKOIL 9800
4 SEMBANARKOIL TN2914009_040422FTO_17451 Indian Overseas Bank IOBA0002334 Sembanarkoil 800
5 SEMBANARKOIL TN2914009_040422FTO_17451 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 44892
6 SEMBANARKOIL TN2914009_040422FTO_17451 State Bank of India SBIN0018177 SEMBANARKOIL 3200
7 SEMBANARKOIL TN2914009_040422FTO_17451 Tamilnadu Mercantile Bank TMBL0000094 MAYILADUTHURAI 800
8 SEMBANARKOIL TN2914009_040422FTO_17451 City Union Bank CIUB0000018 SEMBANARKOIL 800

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