Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_050822FTO_671145
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-14-009-004-005/408
() 		2914009000NRG23050820220960297 05/08/2022 BABU 2914009WL018106 BABU 00078 CNRB0001210 1320 1320 Processed 16/08/2022 016957528 BABU ()
SubTotal 1320 1320
2 SEMBANARKOIL TN-14-009-004-005/501
() 		2914009000NRG23050820220960304 05/08/2022 NANTHINI 2914009WL018106 NANTHINI 00176 IDIB000M023 1320 1320 Processed 16/08/2022 016957528 NANTHINI ()
SubTotal 1320 1320
3 SEMBANARKOIL TN-14-009-004-001/395
() 		2914009000NRG23050820220960115 05/08/2022 REVATHI 2914009WL018106 REVATHI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 REVATHI ()
4 SEMBANARKOIL TN-14-009-004-001/396
() 		2914009000NRG23050820220960116 05/08/2022 KAVITHA 2914009WL018106 KAVITHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 KAVITHA ()
5 SEMBANARKOIL TN-14-009-004-001/424
() 		2914009000NRG23050820220960117 05/08/2022 SANGEETHA 2914009WL018106 SANGEETHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SANGEETHA ()
6 SEMBANARKOIL TN-14-009-004-001/449
() 		2914009000NRG23050820220960120 05/08/2022 SATHYA 2914009WL018106 SATHYA 00177 IOBA0000601 1100 1100 Processed 16/08/2022 016957528 SATHYA ()
7 SEMBANARKOIL TN-14-009-004-001/455
() 		2914009000NRG23050820220960121 05/08/2022 THILAGAVATHY 2914009WL018106 THILAGAVATHY 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 THILAGAVATHY ()
8 SEMBANARKOIL TN-14-009-004-001/458
() 		2914009000NRG23050820220960123 05/08/2022 MAHESWARI 2914009WL018106 MAHESWARI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 MAHESWARI ()
9 SEMBANARKOIL TN-14-009-004-001/458
() 		2914009000NRG23050820220960122 05/08/2022 SENTHIL 2914009WL018106 SENTHIL 00177 IOBA0000601 1100 1100 Processed 16/08/2022 016957528 SENTHIL ()
10 SEMBANARKOIL TN-14-009-004-001/459
() 		2914009000NRG23050820220960124 05/08/2022 RENUGADEVI 2914009WL018106 RENUGADEVI 00177 IOBA0000601 880 880 Processed 16/08/2022 016957528 RENUGADEVI ()
11 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG23050820220960126 05/08/2022 JEGANATHAN 2914009WL018106 JEGANATHAN 00177 IOBA0000601 440 440 Processed 16/08/2022 016957528 JEGANATHAN ()
12 SEMBANARKOIL TN-14-009-004-001/460
() 		2914009000NRG23050820220960125 05/08/2022 RANJITHA 2914009WL018106 RANJITHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 RANJITHA ()
13 SEMBANARKOIL TN-14-009-004-001/461
() 		2914009000NRG23050820220960127 05/08/2022 RAMALAKSHMI 2914009WL018106 RAMALAKSHMI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 RAMALAKSHMI ()
14 SEMBANARKOIL TN-14-009-004-001/462
() 		2914009000NRG23050820220960128 05/08/2022 MANOCHITRA 2914009WL018106 MANOCHITRA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 MANOCHITRA ()
15 SEMBANARKOIL TN-14-009-004-001/481
() 		2914009000NRG23050820220960129 05/08/2022 SUJATHA 2914009WL018106 SUJATHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SUJATHA ()
16 SEMBANARKOIL TN-14-009-004-001/530
() 		2914009000NRG23050820220960130 05/08/2022 SANJEEVI 2914009WL018106 SANJEEVI 00177 IOBA0000601 880 880 Processed 16/08/2022 016957528 SANJEEVI ()
17 SEMBANARKOIL TN-14-009-004-001/532
() 		2914009000NRG23050820220960131 05/08/2022 POOKUZHALI 2914009WL018106 POOKUZHALI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 POOKUZHALI ()
18 SEMBANARKOIL TN-14-009-004-001/536
() 		2914009000NRG23050820220960132 05/08/2022 SIVAMURUGAN 2914009WL018106 SIVAMURUGAN 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SIVAMURUGAN ()
19 SEMBANARKOIL TN-14-009-004-001/537
() 		2914009000NRG23050820220960133 05/08/2022 SELVI 2914009WL018106 SELVI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SELVI ()
20 SEMBANARKOIL TN-14-009-004-001/538
() 		2914009000NRG23050820220960134 05/08/2022 NALINI 2914009WL018106 NALINI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 NALINI ()
21 SEMBANARKOIL TN-14-009-004-001/539
() 		2914009000NRG23050820220960135 05/08/2022 PARAMESWARI 2914009WL018106 PARAMESWARI 00177 IOBA0000601 440 440 Processed 16/08/2022 016957528 PARAMESWARI ()
22 SEMBANARKOIL TN-14-009-004-001/540
() 		2914009000NRG23050820220960136 05/08/2022 MARIMUTHU 2914009WL018106 MARIMUTHU 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 MARIMUTHU ()
23 SEMBANARKOIL TN-14-009-004-001/541
() 		2914009000NRG23050820220960137 05/08/2022 SENTHAMILSELVI 2914009WL018106 SENTHAMILSELVI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SENTHAMILSELVI ()
24 SEMBANARKOIL TN-14-009-004-004/185-A
() 		2914009000NRG23050820220960145 05/08/2022 SENTAMIL 2914009WL018106 SENTAMIL 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SENTAMIL ()
25 SEMBANARKOIL TN-14-009-004-004/186-A
() 		2914009000NRG23050820220960147 05/08/2022 SHANMUGAPRIYA 2914009WL018106 SHANMUGAPRIYA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SHANMUGAPRIYA ()
26 SEMBANARKOIL TN-14-009-004-004/199-A
() 		2914009000NRG23050820220960158 05/08/2022 EZHILARASI 2914009WL018106 EZHILARASI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 EZHILARASI ()
27 SEMBANARKOIL TN-14-009-004-004/207-A
() 		2914009000NRG23050820220960176 05/08/2022 INDHIRA 2914009WL018106 INDHIRA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 INDHIRA ()
28 SEMBANARKOIL TN-14-009-004-004/246-A
() 		2914009000NRG23050820220960193 05/08/2022 RAJENDRAN 2914009WL018106 RAJENDRAN 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 RAJENDRAN ()
29 SEMBANARKOIL TN-14-009-004-004/256-A
() 		2914009000NRG23050820220960204 05/08/2022 THAIYALNAYAKI 2914009WL018106 THAIYALNAYAKI 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 THAIYALNAYAKI ()
30 SEMBANARKOIL TN-14-009-004-004/259-A
() 		2914009000NRG23050820220960207 05/08/2022 KATHIRVEL 2914009WL018106 KATHIRVEL 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 KATHIRVEL ()
31 SEMBANARKOIL TN-14-009-004-004/297-A
() 		2914009000NRG23050820220960224 05/08/2022 KUMUTHA 2914009WL018106 KUMUTHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 KUMUTHA ()
32 SEMBANARKOIL TN-14-009-004-004/322-B
() 		2914009000NRG23050820220960229 05/08/2022 VASANTHA 2914009WL018106 VASANTHA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 VASANTHA ()
33 SEMBANARKOIL TN-14-009-004-004/448
() 		2914009000NRG23050820220960266 05/08/2022 SAMANASUMARY 2914009WL018106 SAMANASUMARY 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 SAMANASUMARY ()
34 SEMBANARKOIL TN-14-009-004-004/46-A
() 		2914009000NRG23050820220960269 05/08/2022 AMULRAJ 2914009WL018106 AMULRAJ 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 AMULRAJ ()
35 SEMBANARKOIL TN-14-009-004-004/543
() 		2914009000NRG23050820220960273 05/08/2022 CHITRA 2914009WL018106 CHITRA 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 CHITRA ()
36 SEMBANARKOIL TN-14-009-004-005/452
() 		2914009000NRG23050820220960300 05/08/2022 KRISHNAMOORTHY 2914009WL018106 KRISHNAMOORTHY 00177 IOBA0000601 1320 1320 Processed 16/08/2022 016957528 KRISHNAMOORTHY ()
SubTotal 41800 41800
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_050822FTO_671145 Canara Bank CNRB0001210 MAYILADUTHURAI 1320
2 SEMBANARKOIL TN2914009_050822FTO_671145 Indian Bank IDIB000M023 MAYILADUTHURAI 1320
3 SEMBANARKOIL TN2914009_050822FTO_671145 Indian Overseas Bank IOBA0000601 VADAGARAI 39160
4 SEMBANARKOIL TN2914009_050822FTO_671145 Indian Overseas Bank IOBA0000601 Vadakarai 2640

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