Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_230722FTO_595241
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-14-009-043-002/563
() 		2914009000NRG23220720220812428 23/07/2022 RAMESH 2914009WL014844 RAMESH 00078 CNRB0001891 1380 1380 Processed 02/08/2022 013645527 RAMESH ()
SubTotal 1380 1380
2 SEMBANARKOIL TN-14-009-043-001/585
() 		2914009000NRG23220720220812419 23/07/2022 SARANYA 2914009WL014844 SARANYA 00152 HDFC0000675 1380 1380 Processed 02/08/2022 013645527 SARANYA ()
SubTotal 1380 1380
3 SEMBANARKOIL TN-14-009-043-043/539
() 		2914009000NRG23220720220812529 23/07/2022 KALYLANASUNDARAM 2914009WL014844 KALYLANASUNDARAM 00176 IDIB000M023 1380 1380 Processed 02/08/2022 013645527 KALYLANASUNDARAM ()
SubTotal 1380 1380
4 SEMBANARKOIL TN-14-009-043-001/493-A
() 		2914009000NRG23220720220812408 23/07/2022 SUGITHA 2914009WL014844 SUGITHA 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 SUGITHA ()
5 SEMBANARKOIL TN-14-009-043-001/494-A
() 		2914009000NRG23220720220812409 23/07/2022 MANOHARAN 2914009WL014844 MANOHARAN 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 MANOHARAN ()
6 SEMBANARKOIL TN-14-009-043-001/496-A
() 		2914009000NRG23220720220812411 23/07/2022 SANTHIYA RADHAKRISHNAN 2914009WL014844 SANTHIYA RADHAKRISHNAN 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 SANTHIYA RADHAKRISHNAN ()
7 SEMBANARKOIL TN-14-009-043-001/554
() 		2914009000NRG23220720220812417 23/07/2022 AMBIKA 2914009WL014844 AMBIKA 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 AMBIKA ()
8 SEMBANARKOIL TN-14-009-043-002/529
() 		2914009000NRG23220720220812425 23/07/2022 RAJA 2914009WL014844 RAJA 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 RAJA ()
9 SEMBANARKOIL TN-14-009-043-002/529
() 		2914009000NRG23220720220812424 23/07/2022 THAMARAISELVI 2914009WL014844 THAMARAISELVI 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 THAMARAISELVI ()
10 SEMBANARKOIL TN-14-009-043-002/555
() 		2914009000NRG23220720220812427 23/07/2022 MATHIYAZHAGAN 2914009WL014844 MATHIYAZHAGAN 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 MATHIYAZHAGAN ()
11 SEMBANARKOIL TN-14-009-043-043/135
() 		2914009000NRG23220720220812456 23/07/2022 ANBUSELVI 2914009WL014844 ANBUSELVI 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 ANBUSELVI ()
12 SEMBANARKOIL TN-14-009-043-043/136
() 		2914009000NRG23220720220812459 23/07/2022 VINOTHINI 2914009WL014844 VINOTHINI 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 VINOTHINI ()
13 SEMBANARKOIL TN-14-009-043-043/139
() 		2914009000NRG23220720220812463 23/07/2022 PANDIYAN 2914009WL014844 PANDIYAN 00176 IDIB000M222 690 690 Processed 02/08/2022 013645527 PANDIYAN ()
14 SEMBANARKOIL TN-14-009-043-043/397-A
() 		2914009000NRG23220720220812496 23/07/2022 JAYARAMAN 2914009WL014844 JAYARAMAN 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 JAYARAMAN ()
15 SEMBANARKOIL TN-14-009-043-043/48
() 		2914009000NRG23220720220812516 23/07/2022 MATHAVAN 2914009WL014844 MATHAVAN 00176 IDIB000M222 1380 1380 Processed 02/08/2022 013645527 MATHAVAN ()
SubTotal 15870 15870
16 SEMBANARKOIL TN-14-009-043-001/492-A
() 		2914009000NRG23220720220812405 23/07/2022 SATHYA 2914009WL014844 SATHYA 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 SATHYA ()
17 SEMBANARKOIL TN-14-009-043-002/518
() 		2914009000NRG23220720220812422 23/07/2022 CHITRA 2914009WL014844 CHITRA 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 CHITRA ()
18 SEMBANARKOIL TN-14-009-043-002/518
() 		2914009000NRG23220720220812421 23/07/2022 SARAVANAN 2914009WL014844 SARAVANAN 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 SARAVANAN ()
19 SEMBANARKOIL TN-14-009-043-002/572
() 		2914009000NRG23220720220812429 23/07/2022 ARUN 2914009WL014844 ARUN 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 ARUN ()
20 SEMBANARKOIL TN-14-009-043-043/112
() 		2914009000NRG23220720220812438 23/07/2022 VIMAL 2914009WL014844 VIMAL 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 VIMAL ()
21 SEMBANARKOIL TN-14-009-043-043/169
() 		2914009000NRG23220720220812469 23/07/2022 M BAKKIYA RAJ 2914009WL014844 M BAKKIYA RAJ 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 M BAKKIYA RAJ ()
22 SEMBANARKOIL TN-14-009-043-043/381
() 		2914009000NRG23220720220812491 23/07/2022 SELVARAJ 2914009WL014844 SELVARAJ 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 SELVARAJ ()
23 SEMBANARKOIL TN-14-009-043-043/68-A
() 		2914009000NRG23220720220812553 23/07/2022 SIVARAMAN 2914009WL014844 SIVARAMAN 00176 IDIB000V110 1380 1380 Processed 02/08/2022 013645527 SIVARAMAN ()
SubTotal 11040 11040
24 SEMBANARKOIL TN-14-009-043-001/543
() 		2914009000NRG23220720220812415 23/07/2022 DURGA 2914009WL014844 DURGA 00177 IOBA0000206 1380 1380 Processed 02/08/2022 013645527 DURGA ()
25 SEMBANARKOIL TN-14-009-043-002/523
() 		2914009000NRG23220720220812423 23/07/2022 NATARAJAN 2914009WL014844 NATARAJAN 00177 IOBA0000206 1380 1380 Processed 02/08/2022 013645527 NATARAJAN ()
26 SEMBANARKOIL TN-14-009-043-043/395
() 		2914009000NRG23220720220812495 23/07/2022 SELVARAJ 2914009WL014844 SELVARAJ 00177 IOBA0000206 1380 1380 Processed 02/08/2022 013645527 SELVARAJ ()
27 SEMBANARKOIL TN-14-009-043-043/485-A
() 		2914009000NRG23220720220812519 23/07/2022 ANJUGAM 2914009WL014844 ANJUGAM 00177 IOBA0000206 1380 1380 Processed 02/08/2022 013645527 ANJUGAM ()
28 SEMBANARKOIL TN-14-009-043-043/485-A
() 		2914009000NRG23220720220812518 23/07/2022 AYYASAMY 2914009WL014844 AYYASAMY 00177 IOBA0000206 1380 1380 Processed 02/08/2022 013645527 AYYASAMY ()
SubTotal 6900 6900
29 SEMBANARKOIL TN-14-009-043-001/491-A
() 		2914009000NRG23220720220812404 23/07/2022 SENTHAMILSELVAN 2914009WL014844 SENTHAMILSELVAN 00415 SBIN0000579 1380 1380 Processed 02/08/2022 013645527 SENTHAMILSELVAN ()
30 SEMBANARKOIL TN-14-009-043-001/554
() 		2914009000NRG23220720220812416 23/07/2022 ARULSELVAN 2914009WL014844 ARULSELVAN 00415 SBIN0000579 1380 1380 Processed 02/08/2022 013645527 ARULSELVAN ()
31 SEMBANARKOIL TN-14-009-043-001/559
() 		2914009000NRG23220720220812418 23/07/2022 GNANASAMANTHAMOORTHI 2914009WL014844 GNANASAMANTHAMOORTHI 00415 SBIN0000579 1380 1380 Processed 02/08/2022 013645527 GNANASAMANTHAMOORTHI ()
SubTotal 4140 4140
32 SEMBANARKOIL TN-14-009-043-001/442
() 		2914009000NRG23220720220812400 23/07/2022 KUMAR 2914009WL014844 KUMAR 00415 SBIN0000875 1380 1380 Rejected 06/08/2022 013645527 No Such Account
33 SEMBANARKOIL TN-14-009-043-001/443
() 		2914009000NRG23220720220812402 23/07/2022 LOGANATHAN 2914009WL014844 LOGANATHAN 00415 SBIN0000875 920 920 Processed 02/08/2022 013645527 LOGANATHAN ()
34 SEMBANARKOIL TN-14-009-043-001/492-A
() 		2914009000NRG23220720220812407 23/07/2022 BALAMURUGAN 2914009WL014844 BALAMURUGAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 BALAMURUGAN ()
35 SEMBANARKOIL TN-14-009-043-001/492-A
() 		2914009000NRG23220720220812406 23/07/2022 RAJESWARI 2914009WL014844 RAJESWARI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 RAJESWARI ()
36 SEMBANARKOIL TN-14-009-043-001/494-A
() 		2914009000NRG23220720220812410 23/07/2022 RENUKADEVI 2914009WL014844 RENUKADEVI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 RENUKADEVI ()
37 SEMBANARKOIL TN-14-009-043-001/497-A
() 		2914009000NRG23220720220812412 23/07/2022 PAZHANIVEL 2914009WL014844 PAZHANIVEL 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 PAZHANIVEL ()
38 SEMBANARKOIL TN-14-009-043-001/497-A
() 		2914009000NRG23220720220812413 23/07/2022 RAMALAKSHMI 2914009WL014844 RAMALAKSHMI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 RAMALAKSHMI ()
39 SEMBANARKOIL TN-14-009-043-002/482-A
() 		2914009000NRG23220720220812420 23/07/2022 VAITHIYANATHAN 2914009WL014844 VAITHIYANATHAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 VAITHIYANATHAN ()
40 SEMBANARKOIL TN-14-009-043-002/544
() 		2914009000NRG23220720220812426 23/07/2022 MAGAYARKARASI 2914009WL014844 MAGAYARKARASI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 MAGAYARKARASI ()
41 SEMBANARKOIL TN-14-009-043-043/119
() 		2914009000NRG23220720220812442 23/07/2022 CHELLAIYAN 2914009WL014844 CHELLAIYAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 CHELLAIYAN ()
42 SEMBANARKOIL TN-14-009-043-043/125
() 		2914009000NRG23220720220812450 23/07/2022 ANBARASI 2914009WL014844 ANBARASI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 ANBARASI ()
43 SEMBANARKOIL TN-14-009-043-043/125
() 		2914009000NRG23220720220812451 23/07/2022 MUTHUSAMY 2914009WL014844 MUTHUSAMY 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 MUTHUSAMY ()
44 SEMBANARKOIL TN-14-009-043-043/133
() 		2914009000NRG23220720220812453 23/07/2022 GANESAN 2914009WL014844 GANESAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 GANESAN ()
45 SEMBANARKOIL TN-14-009-043-043/166
() 		2914009000NRG23220720220812468 23/07/2022 EAGANATHAN 2914009WL014844 EAGANATHAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 EAGANATHAN ()
46 SEMBANARKOIL TN-14-009-043-043/180
() 		2914009000NRG23220720220812473 23/07/2022 RAMAKRISHNAN 2914009WL014844 RAMAKRISHNAN 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 RAMAKRISHNAN ()
47 SEMBANARKOIL TN-14-009-043-043/271
() 		2914009000NRG23220720220812485 23/07/2022 KAVIYA 2914009WL014844 KAVIYA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 KAVIYA ()
48 SEMBANARKOIL TN-14-009-043-043/344
() 		2914009000NRG23220720220812488 23/07/2022 MOHANA 2914009WL014844 MOHANA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 MOHANA ()
49 SEMBANARKOIL TN-14-009-043-043/397-A
() 		2914009000NRG23220720220812497 23/07/2022 REVATHI 2914009WL014844 REVATHI 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 REVATHI ()
50 SEMBANARKOIL TN-14-009-043-043/47
() 		2914009000NRG23220720220812513 23/07/2022 RADHA 2914009WL014844 RADHA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 RADHA ()
51 SEMBANARKOIL TN-14-009-043-043/470-A
() 		2914009000NRG23220720220812514 23/07/2022 PANEERSELVAM 2914009WL014844 PANEERSELVAM 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 PANEERSELVAM ()
52 SEMBANARKOIL TN-14-009-043-043/480-A
() 		2914009000NRG23220720220812517 23/07/2022 KALIYAPERUMAL 2914009WL014844 KALIYAPERUMAL 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 KALIYAPERUMAL ()
53 SEMBANARKOIL TN-14-009-043-043/55-A
() 		2914009000NRG23220720220812531 23/07/2022 KAVITHA 2914009WL014844 KAVITHA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 KAVITHA ()
54 SEMBANARKOIL TN-14-009-043-043/57
() 		2914009000NRG23220720220812534 23/07/2022 RAMACHANDRAN 2914009WL014844 RAMACHANDRAN 00415 SBIN0000875 460 460 Processed 02/08/2022 013645527 RAMACHANDRAN ()
55 SEMBANARKOIL TN-14-009-043-043/60
() 		2914009000NRG23220720220812540 23/07/2022 SAKILA 2914009WL014844 SAKILA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 SAKILA ()
56 SEMBANARKOIL TN-14-009-043-043/62
() 		2914009000NRG23220720220812544 23/07/2022 AMUDHA 2914009WL014844 AMUDHA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 AMUDHA ()
57 SEMBANARKOIL TN-14-009-043-043/69
() 		2914009000NRG23220720220812555 23/07/2022 VARADHARAJAN 2914009WL014844 VARADHARAJAN 00415 SBIN0000875 1380 1380 Rejected 06/08/2022 013645527 No Such Account
58 SEMBANARKOIL TN-14-009-043-043/74
() 		2914009000NRG23220720220812559 23/07/2022 SUSEELA 2914009WL014844 SUSEELA 00415 SBIN0000875 1380 1380 Processed 02/08/2022 013645527 SUSEELA ()
SubTotal 35880 35880
59 SEMBANARKOIL TN-14-009-043-043/390
() 		2914009000NRG23220720220812492 23/07/2022 REVATHI 2914009WL014844 REVATHI 00415 SBIN0002281 1380 1380 Processed 02/08/2022 013645527 REVATHI ()
SubTotal 1380 1380
60 SEMBANARKOIL TN-14-009-043-001/500-A
() 		2914009000NRG23220720220812414 23/07/2022 UDHAYAVASANTHAN 2914009WL014844 UDHAYAVASANTHAN 00546 CIUB0000202 1380 1380 Processed 02/08/2022 013645527 UDHAYAVASANTHAN ()
SubTotal 1380 1380
Total 80730 80730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_230722FTO_595241 Canara Bank CNRB0001891 KILAIYUR 1380
2 SEMBANARKOIL TN2914009_230722FTO_595241 HDFC Bank HDFC0000675 CHENNAI - GOPALAPURAM 1380
3 SEMBANARKOIL TN2914009_230722FTO_595241 Indian Bank IDIB000M023 MAYILADUTHURAI 1380
4 SEMBANARKOIL TN2914009_230722FTO_595241 Indian Bank IDIB000M222 MELACHALAI 15870
5 SEMBANARKOIL TN2914009_230722FTO_595241 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 11040
6 SEMBANARKOIL TN2914009_230722FTO_595241 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 6900
7 SEMBANARKOIL TN2914009_230722FTO_595241 State Bank of India SBIN0000579 SIRKALI 4140
8 SEMBANARKOIL TN2914009_230722FTO_595241 State Bank of India SBIN0000875 MAYILADUTHURAI 35880
9 SEMBANARKOIL TN2914009_230722FTO_595241 State Bank of India SBIN0002281 TIRUVENGADU 1380
10 SEMBANARKOIL TN2914009_230722FTO_595241 City Union Bank CIUB0000202 SIRKALI 1380

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