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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_200223APB_FTO_1573509
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-14-009-015-015/754-A
() 		2914009000NRG23170220232403775 20/02/2023 SUGUMAR 2914009WL050124 SUGUMAR 00078 CNRB0003439 1500 1500 Processed 02/04/2023 005714103 SUGUMAR CANARA BANK(508532)
SubTotal 1500 1500
2 SEMBANARKOIL TN-14-009-015-015/122
() 		2914009000NRG23170220232403749 20/02/2023 PANDIYAN 2914009WL050124 PANDIYAN 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 PANDIYAN INDIAN BANK(607105)
3 SEMBANARKOIL TN-14-009-015-015/244
() 		2914009000NRG23170220232403752 20/02/2023 SENTHIL 2914009WL050124 SENTHIL 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 SENTHIL INDIAN BANK(607105)
4 SEMBANARKOIL TN-14-009-015-015/419
() 		2914009000NRG23170220232403754 20/02/2023 VINODHINI 2914009WL050124 VINODHINI 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 VINODHINI INDIAN BANK(607105)
5 SEMBANARKOIL TN-14-009-015-015/479
() 		2914009000NRG23170220232403759 20/02/2023 PUSHPAVALLI 2914009WL050124 PUSHPAVALLI 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 PUSHPAVALLI INDIAN BANK(607105)
6 SEMBANARKOIL TN-14-009-015-015/480
() 		2914009000NRG23170220232403760 20/02/2023 CHANDRAKASU 2914009WL050124 CHANDRAKASU 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 CHANDRAKASU INDIAN BANK(607105)
7 SEMBANARKOIL TN-14-009-015-015/770
() 		2914009000NRG23170220232403789 20/02/2023 SARATHKUMAR 2914009WL050124 SARATHKUMAR 00176 IDIB000T053 1500 1500 Processed 02/04/2023 005714103 SARATHKUMAR STATE BANK OF INDIA(508548)
SubTotal 9000 9000
8 SEMBANARKOIL TN-14-009-015-015/127
() 		2914009000NRG23170220232403750 20/02/2023 JAYAMANI 2914009WL050124 JAYAMANI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 JAYAMANI INDIAN OVERSEAS BANK(508541)
9 SEMBANARKOIL TN-14-009-015-015/138
() 		2914009000NRG23170220232403751 20/02/2023 MALAR 2914009WL050124 MALAR 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MALAR INDIAN OVERSEAS BANK(508541)
10 SEMBANARKOIL TN-14-009-015-015/376
() 		2914009000NRG23170220232403753 20/02/2023 PALANIVEL 2914009WL050124 PALANIVEL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 PALANIVEL INDIAN BANK(607105)
11 SEMBANARKOIL TN-14-009-015-015/422
() 		2914009000NRG23170220232403755 20/02/2023 VASANTHA 2914009WL050124 VASANTHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 VASANTHA INDIAN OVERSEAS BANK(508541)
12 SEMBANARKOIL TN-14-009-015-015/427
() 		2914009000NRG23170220232403756 20/02/2023 PUSHPAVALLI 2914009WL050124 PUSHPAVALLI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 PUSHPAVALLI INDIAN BANK(607105)
13 SEMBANARKOIL TN-14-009-015-015/431
() 		2914009000NRG23170220232403757 20/02/2023 THENMOZHI 2914009WL050124 THENMOZHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 THENMOZHI INDIAN OVERSEAS BANK(508541)
14 SEMBANARKOIL TN-14-009-015-015/468
() 		2914009000NRG23170220232403758 20/02/2023 KALAYARASI 2914009WL050124 KALAYARASI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KALAYARASI RATNAKAR BANK(607393)
15 SEMBANARKOIL TN-14-009-015-015/490
() 		2914009000NRG23170220232403761 20/02/2023 SUNDARAMOORTHY 2914009WL050124 SUNDARAMOORTHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SUNDARAMOORTHY INDIAN OVERSEAS BANK(508541)
16 SEMBANARKOIL TN-14-009-015-015/498
() 		2914009000NRG23170220232403762 20/02/2023 JAYASUDHA 2914009WL050124 JAYASUDHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 JAYASUDHA RATNAKAR BANK(607393)
17 SEMBANARKOIL TN-14-009-015-015/499
() 		2914009000NRG23170220232403763 20/02/2023 VISALATCHI 2914009WL050124 VISALATCHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 VISALATCHI INDIAN BANK(607105)
18 SEMBANARKOIL TN-14-009-015-015/534
() 		2914009000NRG23170220232403764 20/02/2023 PANDIYAN 2914009WL050124 PANDIYAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 PANDIYAN INDIAN OVERSEAS BANK(508541)
19 SEMBANARKOIL TN-14-009-015-015/536
() 		2914009000NRG23170220232403765 20/02/2023 MAHESWARI 2914009WL050124 MAHESWARI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MAHESWARI INDIAN OVERSEAS BANK(508541)
20 SEMBANARKOIL TN-14-009-015-015/750
() 		2914009000NRG23170220232403767 20/02/2023 KANAGAVALI 2914009WL050124 KANAGAVALI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KANAGAVALI INDIAN BANK(607105)
21 SEMBANARKOIL TN-14-009-015-015/750
() 		2914009000NRG23170220232403766 20/02/2023 NAGENDRAN 2914009WL050124 NAGENDRAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 NAGENDRAN INDIAN OVERSEAS BANK(508541)
22 SEMBANARKOIL TN-14-009-015-015/750
() 		2914009000NRG23170220232403768 20/02/2023 SUNDARAMBAL 2914009WL050124 SUNDARAMBAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
23 SEMBANARKOIL TN-14-009-015-015/751
() 		2914009000NRG23170220232403770 20/02/2023 RAVI 2914009WL050124 RAVI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 RAVI INDIAN OVERSEAS BANK(508541)
24 SEMBANARKOIL TN-14-009-015-015/751
() 		2914009000NRG23170220232403769 20/02/2023 SELVI 2914009WL050124 SELVI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
25 SEMBANARKOIL TN-14-009-015-015/752
() 		2914009000NRG23170220232403771 20/02/2023 JAYALAKSHMI 2914009WL050124 JAYALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 JAYALAKSHMI INDIAN BANK(607105)
26 SEMBANARKOIL TN-14-009-015-015/752
() 		2914009000NRG23170220232403772 20/02/2023 KARTHICK 2914009WL050124 KARTHICK 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KARTHICK HDFC BANK LTD(607152)
27 SEMBANARKOIL TN-14-009-015-015/753
() 		2914009000NRG23170220232403773 20/02/2023 KAVITHA 2914009WL050124 KAVITHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KAVITHA INDIAN BANK(607105)
28 SEMBANARKOIL TN-14-009-015-015/754-A
() 		2914009000NRG23170220232403774 20/02/2023 SAROJA 2914009WL050124 SAROJA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SAROJA HDFC BANK LTD(607152)
29 SEMBANARKOIL TN-14-009-015-015/758
() 		2914009000NRG23170220232403776 20/02/2023 LAKSHMI 2914009WL050124 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 SEMBANARKOIL TN-14-009-015-015/760-A
() 		2914009000NRG23170220232403778 20/02/2023 KARPAGAM 2914009WL050124 KARPAGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KARPAGAM INDIAN BANK(607105)
31 SEMBANARKOIL TN-14-009-015-015/760-A
() 		2914009000NRG23170220232403777 20/02/2023 MANOHARAN 2914009WL050124 MANOHARAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MANOHARAN INDIAN BANK(607105)
32 SEMBANARKOIL TN-14-009-015-015/761
() 		2914009000NRG23170220232403779 20/02/2023 SUDHA 2914009WL050124 SUDHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SUDHA INDIAN BANK(607105)
33 SEMBANARKOIL TN-14-009-015-015/763
() 		2914009000NRG23170220232403781 20/02/2023 INDIRANI 2914009WL050124 INDIRANI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 INDIRANI HDFC BANK LTD(607152)
34 SEMBANARKOIL TN-14-009-015-015/763
() 		2914009000NRG23170220232403780 20/02/2023 SANTHY 2914009WL050124 SANTHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SANTHY INDIAN BANK(607105)
35 SEMBANARKOIL TN-14-009-015-015/764
() 		2914009000NRG23170220232403782 20/02/2023 LATHA 2914009WL050124 LATHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 LATHA INDIAN BANK(607105)
36 SEMBANARKOIL TN-14-009-015-015/765
() 		2914009000NRG23170220232403783 20/02/2023 ANJAMMAL 2914009WL050124 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 ANJAMMAL INDIAN OVERSEAS BANK(508541)
37 SEMBANARKOIL TN-14-009-015-015/766
() 		2914009000NRG23170220232403784 20/02/2023 VASANTHA 2914009WL050124 VASANTHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 VASANTHA INDIAN OVERSEAS BANK(508541)
38 SEMBANARKOIL TN-14-009-015-015/768
() 		2914009000NRG23170220232403785 20/02/2023 VIJAYA 2914009WL050124 VIJAYA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 VIJAYA INDIAN OVERSEAS BANK(508541)
39 SEMBANARKOIL TN-14-009-015-015/769
() 		2914009000NRG23170220232403786 20/02/2023 ANJAMMAL 2914009WL050124 ANJAMMAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 ANJAMMAL INDIAN BANK(607105)
40 SEMBANARKOIL TN-14-009-015-015/769
() 		2914009000NRG23170220232403787 20/02/2023 MAHALAKSHMI 2914009WL050124 MAHALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
41 SEMBANARKOIL TN-14-009-015-015/770
() 		2914009000NRG23170220232403788 20/02/2023 THILAGAM 2914009WL050124 THILAGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 THILAGAM INDIAN BANK(607105)
42 SEMBANARKOIL TN-14-009-015-015/771
() 		2914009000NRG23170220232403790 20/02/2023 KALYANI 2914009WL050124 KALYANI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KALYANI INDIAN OVERSEAS BANK(508541)
43 SEMBANARKOIL TN-14-009-015-015/772
() 		2914009000NRG23170220232403792 20/02/2023 GANGA 2914009WL050124 GANGA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 GANGA INDIAN BANK(607105)
44 SEMBANARKOIL TN-14-009-015-015/772
() 		2914009000NRG23170220232403791 20/02/2023 SUBRAMANIYAN 2914009WL050124 SUBRAMANIYAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
45 SEMBANARKOIL TN-14-009-015-015/773
() 		2914009000NRG23170220232403793 20/02/2023 MUNUSAMI 2914009WL050124 MUNUSAMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MUNUSAMI INDIAN BANK(607105)
46 SEMBANARKOIL TN-14-009-015-015/775
() 		2914009000NRG23170220232403794 20/02/2023 ABIRAMI 2914009WL050124 ABIRAMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 ABIRAMI INDIAN BANK(607105)
47 SEMBANARKOIL TN-14-009-015-015/775
() 		2914009000NRG23170220232403795 20/02/2023 GANAPPAN 2914009WL050124 GANAPPAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 GANAPPAN INDIAN BANK(607105)
48 SEMBANARKOIL TN-14-009-015-015/776
() 		2914009000NRG23170220232403796 20/02/2023 KAILASAM 2914009WL050124 KAILASAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KAILASAM INDIAN BANK(607105)
49 SEMBANARKOIL TN-14-009-015-015/777
() 		2914009000NRG23170220232403797 20/02/2023 KALIYAMOORTHY 2914009WL050124 KALIYAMOORTHY 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KALIYAMOORTHY INDIAN BANK(607105)
50 SEMBANARKOIL TN-14-009-015-015/777
() 		2914009000NRG23170220232403798 20/02/2023 KARPAGAM 2914009WL050124 KARPAGAM 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KARPAGAM INDIAN BANK(607105)
51 SEMBANARKOIL TN-14-009-015-015/779
() 		2914009000NRG23170220232403800 20/02/2023 KASTHURI 2914009WL050124 KASTHURI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KASTHURI INDIAN OVERSEAS BANK(508541)
52 SEMBANARKOIL TN-14-009-015-015/779
() 		2914009000NRG23170220232403799 20/02/2023 MANIMEGALAI 2914009WL050124 MANIMEGALAI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MANIMEGALAI INDIAN BANK(607105)
53 SEMBANARKOIL TN-14-009-015-015/779
() 		2914009000NRG23170220232403801 20/02/2023 PANEER 2914009WL050124 PANEER 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 PANEER INDIAN BANK(607105)
54 SEMBANARKOIL TN-14-009-015-015/781
() 		2914009000NRG23170220232403802 20/02/2023 KASTHURI 2914009WL050124 KASTHURI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 KASTHURI INDIAN BANK(607105)
55 SEMBANARKOIL TN-14-009-015-015/782
() 		2914009000NRG23170220232403803 20/02/2023 HEMALATHA 2914009WL050124 HEMALATHA 00177 IOBA0000228 1000 1000 Processed 02/04/2023 005714103 HEMALATHA INDIAN BANK(607105)
56 SEMBANARKOIL TN-14-009-015-015/785
() 		2914009000NRG23170220232403804 20/02/2023 SAMINATHAN 2914009WL050124 SAMINATHAN 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SAMINATHAN INDIAN BANK(607105)
57 SEMBANARKOIL TN-14-009-015-015/787
() 		2914009000NRG23170220232403805 20/02/2023 LAKSHMI 2914009WL050124 LAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 SEMBANARKOIL TN-14-009-015-015/787
() 		2914009000NRG23170220232403806 20/02/2023 MUNUSAMI 2914009WL050124 MUNUSAMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MUNUSAMI INDIAN OVERSEAS BANK(508541)
59 SEMBANARKOIL TN-14-009-015-015/788
() 		2914009000NRG23170220232403807 20/02/2023 ANDAL 2914009WL050124 ANDAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 ANDAL INDIAN OVERSEAS BANK(508541)
60 SEMBANARKOIL TN-14-009-015-015/790
() 		2914009000NRG23170220232403809 20/02/2023 ANANDHI 2914009WL050124 ANANDHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 ANANDHI INDIAN BANK(607105)
61 SEMBANARKOIL TN-14-009-015-015/790
() 		2914009000NRG23170220232403808 20/02/2023 RAJASEKAR 2914009WL050124 RAJASEKAR 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 RAJASEKAR INDIAN BANK(607105)
62 SEMBANARKOIL TN-14-009-015-015/791
() 		2914009000NRG23170220232403810 20/02/2023 RAJALAKSHMI 2914009WL050124 RAJALAKSHMI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
63 SEMBANARKOIL TN-14-009-015-015/793
() 		2914009000NRG23170220232403811 20/02/2023 LATHA 2914009WL050124 LATHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 LATHA INDIAN BANK(607105)
64 SEMBANARKOIL TN-14-009-015-015/795
() 		2914009000NRG23170220232403812 20/02/2023 SUNDARAMBAL 2914009WL050124 SUNDARAMBAL 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
65 SEMBANARKOIL TN-14-009-015-015/802
() 		2914009000NRG23170220232403813 20/02/2023 MALATHI 2914009WL050124 MALATHI 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 MALATHI INDIAN BANK(607105)
66 SEMBANARKOIL TN-14-009-015-015/821
() 		2914009000NRG23170220232403815 20/02/2023 RADHA 2914009WL050124 RADHA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 RADHA INDIAN OVERSEAS BANK(508541)
67 SEMBANARKOIL TN-14-009-015-015/922
() 		2914009000NRG23170220232403816 20/02/2023 JAYACHITRA 2914009WL050124 JAYACHITRA 00177 IOBA0000228 1500 1500 Processed 02/04/2023 005714103 JAYACHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 89500 89500
68 SEMBANARKOIL TN-14-009-015-015/820
() 		2914009000NRG23170220232403814 20/02/2023 SUGANYA 2914009WL050124 SUGANYA 00546 CIUB0000018 1500 1500 Processed 02/04/2023 005714103 SUGANYA CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
Total 101500 101500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_200223APB_FTO_1573509 Canara Bank CNRB0003439 THIRUKADIYUR 1500
2 SEMBANARKOIL TN2914009_200223APB_FTO_1573509 Indian Bank IDIB000T053 THARANGAMBADI 9000
3 SEMBANARKOIL TN2914009_200223APB_FTO_1573509 Indian Overseas Bank IOBA0000228 Akkur 89500
4 SEMBANARKOIL TN2914009_200223APB_FTO_1573509 City Union Bank CIUB0000018 SEMBANARKOIL 1500

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