Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_271222FTO_1351473
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-14-009-052-005/233-A
() 		2914009000NRG23261220221987439 27/12/2022 REJINA 2914009WL042088 REJINA 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 REJINA ()
2 SEMBANARKOIL TN-14-009-052-052/1
() 		2914009000NRG23261220221987441 27/12/2022 VALLIYAMMAN 2914009WL042088 VALLIYAMMAN 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 VALLIYAMMAN ()
3 SEMBANARKOIL TN-14-009-052-052/1007
() 		2914009000NRG23261220221987446 27/12/2022 RAMACHANDRAN 2914009WL042088 RAMACHANDRAN 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 RAMACHANDRAN ()
4 SEMBANARKOIL TN-14-009-052-052/1008
() 		2914009000NRG23261220221987447 27/12/2022 AKILA 2914009WL042088 AKILA 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 AKILA ()
5 SEMBANARKOIL TN-14-009-052-052/1015
() 		2914009000NRG23261220221987450 27/12/2022 AMUTHA 2914009WL042088 AMUTHA 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 AMUTHA ()
6 SEMBANARKOIL TN-14-009-052-052/1020
() 		2914009000NRG23261220221987454 27/12/2022 SUGANYA 2914009WL042088 SUGANYA 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 SUGANYA ()
7 SEMBANARKOIL TN-14-009-052-052/1034
() 		2914009000NRG23261220221987464 27/12/2022 RAMACHANDRAN 2914009WL042088 RAMACHANDRAN 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 RAMACHANDRAN ()
8 SEMBANARKOIL TN-14-009-052-052/1047
() 		2914009000NRG23261220221987466 27/12/2022 GNANASUNDARI 2914009WL042088 GNANASUNDARI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 GNANASUNDARI ()
9 SEMBANARKOIL TN-14-009-052-052/1057
() 		2914009000NRG23261220221987468 27/12/2022 SELVARANI 2914009WL042088 SELVARANI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 SELVARANI ()
10 SEMBANARKOIL TN-14-009-052-052/1204
() 		2914009000NRG23261220221987475 27/12/2022 ABIRAMI 2914009WL042088 ABIRAMI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 ABIRAMI ()
11 SEMBANARKOIL TN-14-009-052-052/1220
() 		2914009000NRG23261220221987486 27/12/2022 RENUGADEVI 2914009WL042088 RENUGADEVI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 RENUGADEVI ()
12 SEMBANARKOIL TN-14-009-052-052/1220
() 		2914009000NRG23261220221987485 27/12/2022 VIJAYALAKSHMI 2914009WL042088 VIJAYALAKSHMI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 VIJAYALAKSHMI ()
13 SEMBANARKOIL TN-14-009-052-052/1227
() 		2914009000NRG23261220221987488 27/12/2022 ANANDHAVALLI 2914009WL042088 ANANDHAVALLI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 ANANDHAVALLI ()
14 SEMBANARKOIL TN-14-009-052-052/227
() 		2914009000NRG23261220221987494 27/12/2022 BALU 2914009WL042088 BALU 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 BALU ()
15 SEMBANARKOIL TN-14-009-052-052/227
() 		2914009000NRG23261220221987493 27/12/2022 SELVI 2914009WL042088 SELVI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 SELVI ()
16 SEMBANARKOIL TN-14-009-052-052/232
() 		2914009000NRG23261220221987501 27/12/2022 LAKSHMI 2914009WL042088 LAKSHMI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 LAKSHMI ()
17 SEMBANARKOIL TN-14-009-052-052/242
() 		2914009000NRG23261220221987511 27/12/2022 SAMBANTHAM 2914009WL042088 SAMBANTHAM 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 SAMBANTHAM ()
18 SEMBANARKOIL TN-14-009-052-052/245
() 		2914009000NRG23261220221987516 27/12/2022 KALA 2914009WL042088 KALA 00078 CNRB0003439 1124 1124 Processed 06/02/2023 017254767 KALA ()
19 SEMBANARKOIL TN-14-009-052-052/246
() 		2914009000NRG23261220221987518 27/12/2022 KANNAIYAN 2914009WL042088 KANNAIYAN 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 KANNAIYAN ()
20 SEMBANARKOIL TN-14-009-052-052/3
() 		2914009000NRG23261220221987519 27/12/2022 GOVINDASAMI 2914009WL042088 GOVINDASAMI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 GOVINDASAMI ()
21 SEMBANARKOIL TN-14-009-052-052/32
() 		2914009000NRG23261220221987522 27/12/2022 KALYANI 2914009WL042088 KALYANI 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 KALYANI ()
22 SEMBANARKOIL TN-14-009-052-052/446
() 		2914009000NRG23261220221987525 27/12/2022 SHANTHA 2914009WL042088 SHANTHA 00078 CNRB0003439 1000 1000 Processed 06/02/2023 017254767 SHANTHA ()
SubTotal 22124 22124
23 SEMBANARKOIL TN-14-009-052-052/1203
() 		2914009000NRG23261220221987474 27/12/2022 vanitha 2914009WL042088 vanitha 00176 IDIB000S218 1000 1000 Processed 06/02/2023 017254767 vanitha ()
SubTotal 1000 1000
24 SEMBANARKOIL TN-14-009-052-052/126
() 		2914009000NRG23261220221987490 27/12/2022 PAPPATHI 2914009WL042088 PAPPATHI 00715 DBSS01N0745 1000 1000 Processed 06/02/2023 017254767 PAPPATHI ()
SubTotal 1000 1000
Total 24124 24124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_271222FTO_1351473 Canara Bank CNRB0003439 THIRUKADIYUR 22124
2 SEMBANARKOIL TN2914009_271222FTO_1351473 Indian Bank IDIB000S218 SEMBANARKOIL 1000
3 SEMBANARKOIL TN2914009_271222FTO_1351473 DBS Bank India Limited DBSS01N0745 THIRUKADAIYUR 1000

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