Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_151222FTO_1287263
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-14-009-038-038/382
() 		2914009000NRG23151220221888990 15/12/2022 ELANGI 2914009WL040427 ELANGI 00177 IOBA0000206 230 230 Processed 04/02/2023 003889894 ELANGI ()
SubTotal 230 230
2 SEMBANARKOIL TN-14-009-038-002/415
() 		2914009000NRG23151220221888898 15/12/2022 PRIYADHASINI 2914009WL040427 PRIYADHASINI 00177 IOBA0000228 690 690 Processed 04/02/2023 003889894 PRIYADHASINI ()
SubTotal 690 690
3 SEMBANARKOIL TN-14-009-038-038/165
() 		2914009000NRG23151220221888945 15/12/2022 VIGNESH 2914009WL040427 VIGNESH 00177 IOBA0002334 690 690 Processed 04/02/2023 003889894 VIGNESH ()
SubTotal 690 690
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_151222FTO_1287263 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 230
2 SEMBANARKOIL TN2914009_151222FTO_1287263 Indian Overseas Bank IOBA0000228 AKKUR 690
3 SEMBANARKOIL TN2914009_151222FTO_1287263 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 690

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