Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_190722FTO_565031
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-14-009-003-001/427
() 		2914009000NRG23190720220789301 19/07/2022 CHITRA 2914009WL014294 CHITRA 00078 CNRB0005588 1686 1686 Processed 25/07/2022 028480860 CHITRA ()
SubTotal 1686 1686
2 SEMBANARKOIL TN-14-009-002-002/957
() 		2914009000NRG23190720220789277 19/07/2022 LALITHA 2914009WL014293 LALITHA 00176 IDIB000S218 1686 1686 Processed 25/07/2022 028480860 LALITHA ()
3 SEMBANARKOIL TN-14-009-002-003/1004
() 		2914009000NRG23190720220789280 19/07/2022 RENUGA 2914009WL014293 RENUGA 00176 IDIB000S218 1686 1686 Processed 25/07/2022 028480860 RENUGA ()
SubTotal 3372 3372
4 SEMBANARKOIL TN-14-009-007-007/624
() 		2914009000NRG23190720220789330 19/07/2022 JOTHYLAKSHMI 2914009WL014297 JOTHYLAKSHMI 00176 IDIB000T053 1686 1686 Processed 25/07/2022 028480860 JOTHYLAKSHMI ()
SubTotal 1686 1686
5 SEMBANARKOIL TN-14-009-002-002/205
() 		2914009000NRG23190720220789266 19/07/2022 KALAVATHI 2914009WL014293 KALAVATHI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 KALAVATHI ()
6 SEMBANARKOIL TN-14-009-002-002/226
() 		2914009000NRG23190720220789268 19/07/2022 RAJENDRAN 2914009WL014293 RAJENDRAN 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 RAJENDRAN ()
7 SEMBANARKOIL TN-14-009-002-002/476
() 		2914009000NRG23190720220789272 19/07/2022 RADHA 2914009WL014293 RADHA 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 RADHA ()
8 SEMBANARKOIL TN-14-009-002-003/1008
() 		2914009000NRG23190720220789282 19/07/2022 KUNJAMMAL 2914009WL014293 KUNJAMMAL 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 KUNJAMMAL ()
9 SEMBANARKOIL TN-14-009-002-003/1009
() 		2914009000NRG23190720220789283 19/07/2022 TAMILSELVI 2914009WL014293 TAMILSELVI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 TAMILSELVI ()
10 SEMBANARKOIL TN-14-009-002-003/896
() 		2914009000NRG23190720220789287 19/07/2022 JAYANTHI 2914009WL014293 JAYANTHI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 JAYANTHI ()
11 SEMBANARKOIL TN-14-009-002-003/963
() 		2914009000NRG23190720220789288 19/07/2022 KRISHNAVENI 2914009WL014293 KRISHNAVENI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 KRISHNAVENI ()
12 SEMBANARKOIL TN-14-009-002-003/987
() 		2914009000NRG23190720220789289 19/07/2022 SELVI 2914009WL014293 SELVI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 SELVI ()
13 SEMBANARKOIL TN-14-009-002-003/991
() 		2914009000NRG23190720220789290 19/07/2022 DHANAM 2914009WL014293 DHANAM 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 DHANAM ()
14 SEMBANARKOIL TN-14-009-002-004/1005
() 		2914009000NRG23190720220789291 19/07/2022 DIVIYA 2914009WL014293 DIVIYA 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 DIVIYA ()
15 SEMBANARKOIL TN-14-009-002-004/906
() 		2914009000NRG23190720220789292 19/07/2022 MURUGAN 2914009WL014293 MURUGAN 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 MURUGAN ()
16 SEMBANARKOIL TN-14-009-002-004/942
() 		2914009000NRG23190720220789293 19/07/2022 USHA 2914009WL014293 USHA 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 USHA ()
17 SEMBANARKOIL TN-14-009-002-004/953
() 		2914009000NRG23190720220789294 19/07/2022 ANJALAI 2914009WL014293 ANJALAI 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 ANJALAI ()
18 SEMBANARKOIL TN-14-009-002-004/962
() 		2914009000NRG23190720220789295 19/07/2022 KALIYAPERUMAL 2914009WL014293 KALIYAPERUMAL 00177 IOBA0000228 1686 1686 Processed 26/07/2022 028480860 KALIYAPERUMAL ()
SubTotal 23604 23604
19 SEMBANARKOIL TN-14-009-002-003/1003
() 		2914009000NRG23190720220789279 19/07/2022 KANIMOZHI 2914009WL014293 KANIMOZHI 00177 IOBA0000279 1686 1686 Processed 26/07/2022 028480860 KANIMOZHI ()
20 SEMBANARKOIL TN-14-009-002-003/1006
() 		2914009000NRG23190720220789281 19/07/2022 NATHIYA 2914009WL014293 NATHIYA 00177 IOBA0000279 1686 1686 Processed 26/07/2022 028480860 NATHIYA ()
SubTotal 3372 3372
21 SEMBANARKOIL TN-14-009-004-004/448
() 		2914009000NRG23190720220789311 19/07/2022 SAMANASUMARY 2914009WL014295 SAMANASUMARY 00177 IOBA0000601 1686 1686 Processed 26/07/2022 028480860 SAMANASUMARY ()
22 SEMBANARKOIL TN-14-009-004-004/487
() 		2914009000NRG23190720220789312 19/07/2022 PREMKUMAR 2914009WL014295 PREMKUMAR 00177 IOBA0000601 1686 1686 Processed 26/07/2022 028480860 PREMKUMAR ()
23 SEMBANARKOIL TN-14-009-004-004/56-A
() 		2914009000NRG23190720220789313 19/07/2022 ULAGANATHAN 2914009WL014295 ULAGANATHAN 00177 IOBA0000601 1686 1686 Processed 26/07/2022 028480860 ULAGANATHAN ()
24 SEMBANARKOIL TN-14-009-006-001/1134
() 		2914009000NRG23190720220789317 19/07/2022 SIVAGAMASUNDARI 2914009WL014296 SIVAGAMASUNDARI 00177 IOBA0000601 1686 1686 Processed 26/07/2022 028480860 SIVAGAMASUNDARI ()
25 SEMBANARKOIL TN-14-009-006-001/905
() 		2914009000NRG23190720220789318 19/07/2022 SANGEETHA 2914009WL014296 SANGEETHA 00177 IOBA0000601 1686 1686 Processed 26/07/2022 028480860 SANGEETHA ()
SubTotal 8430 8430
26 SEMBANARKOIL TN-14-009-002-003/1000
() 		2914009000NRG23190720220789278 19/07/2022 VIJAYARANI 2914009WL014293 VIJAYARANI 00415 SBIN0002281 1686 1686 Processed 25/07/2022 028480860 VIJAYARANI ()
SubTotal 1686 1686
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_190722FTO_565031 Canara Bank CNRB0005588 Melaiyur 1686
2 SEMBANARKOIL TN2914009_190722FTO_565031 Indian Bank IDIB000S218 SEMBANARKOIL 3372
3 SEMBANARKOIL TN2914009_190722FTO_565031 Indian Bank IDIB000T053 THARANGAMBADI 1686
4 SEMBANARKOIL TN2914009_190722FTO_565031 Indian Overseas Bank IOBA0000228 AKKUR 23604
5 SEMBANARKOIL TN2914009_190722FTO_565031 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 3372
6 SEMBANARKOIL TN2914009_190722FTO_565031 Indian Overseas Bank IOBA0000601 VADAGARAI 8430
7 SEMBANARKOIL TN2914009_190722FTO_565031 State Bank of India SBIN0002281 TIRUVENGADU 1686

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