Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1220397
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 LALGUDI TN-16-007-040-040/1021
(THIRUMANAMEDU) 		2916007000NRG23011220222361930 01/12/2022 INDHUMATHI 2916007WL083290 INDHUMATHI 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 INDHUMATHI ()
2 LALGUDI TN-16-007-040-040/1021
(THIRUMANAMEDU) 		2916007000NRG23011220222361929 01/12/2022 PRABHU 2916007WL083290 PRABHU 00176 IDIB000V005 765 765 Processed 09/12/2022 026442503 PRABHU ()
3 LALGUDI TN-16-007-040-040/1031-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361931 01/12/2022 SUCHITHRA 2916007WL083290 SUCHITHRA 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 SUCHITHRA ()
4 LALGUDI TN-16-007-040-040/516-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361962 01/12/2022 ANJALAI 2916007WL083290 ANJALAI 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 ANJALAI ()
5 LALGUDI TN-16-007-040-040/551-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361966 01/12/2022 RAJANGAM 2916007WL083290 RAJANGAM 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 RAJANGAM ()
6 LALGUDI TN-16-007-040-040/924-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362024 01/12/2022 DHANALEKSHMI 2916007WL083290 DHANALEKSHMI 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 DHANALEKSHMI ()
7 LALGUDI TN-16-007-040-040/956-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362026 01/12/2022 DEEBA KUMARI 2916007WL083290 DEEBA KUMARI 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 DEEBA KUMARI ()
8 LALGUDI TN-16-007-040-040/957-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362027 01/12/2022 CHITHRA 2916007WL083290 CHITHRA 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 CHITHRA ()
9 LALGUDI TN-16-007-040-040/972-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362028 01/12/2022 JOTHI 2916007WL083290 JOTHI 00176 IDIB000V005 1275 1275 Processed 09/12/2022 026442503 JOTHI ()
10 LALGUDI TN-16-007-040-040/982-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362029 01/12/2022 MALARVIZHI 2916007WL083290 MALARVIZHI 00176 IDIB000V005 1530 1530 Processed 09/12/2022 026442503 MALARVIZHI ()
SubTotal 14280 14280
11 LALGUDI TN-16-007-040-040/1059-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361932 01/12/2022 Manoranjitham 2916007WL083290 Manoranjitham 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Manoranjitham ()
12 LALGUDI TN-16-007-040-040/1061-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361933 01/12/2022 Revathi 2916007WL083290 Revathi 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Revathi ()
13 LALGUDI TN-16-007-040-040/1062-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361934 01/12/2022 Selvam 2916007WL083290 Selvam 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Selvam ()
14 LALGUDI TN-16-007-040-040/1074-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361935 01/12/2022 Kalaivani 2916007WL083290 Kalaivani 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Kalaivani ()
15 LALGUDI TN-16-007-040-040/1078-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361936 01/12/2022 Mariyammal 2916007WL083290 Mariyammal 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Mariyammal ()
16 LALGUDI TN-16-007-040-040/1083-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361937 01/12/2022 Dhivya 2916007WL083290 Dhivya 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Dhivya ()
17 LALGUDI TN-16-007-040-040/1089-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361938 01/12/2022 Hema 2916007WL083290 Hema 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Hema ()
18 LALGUDI TN-16-007-040-040/1121-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361939 01/12/2022 Rajeswari 2916007WL083290 Rajeswari 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Rajeswari ()
19 LALGUDI TN-16-007-040-040/1122-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361940 01/12/2022 Amutha 2916007WL083290 Amutha 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Amutha ()
20 LALGUDI TN-16-007-040-040/1127-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361941 01/12/2022 Parwathi 2916007WL083290 Parwathi 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Parwathi ()
21 LALGUDI TN-16-007-040-040/681-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361982 01/12/2022 Buvaneswari 2916007WL083290 Buvaneswari 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Buvaneswari ()
22 LALGUDI TN-16-007-040-040/684-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361985 01/12/2022 Akila 2916007WL083290 Akila 00691 IPOS0000001 255 255 Processed 09/12/2022 026442503 Akila ()
23 LALGUDI TN-16-007-040-040/687-A
(THIRUMANAMEDU) 		2916007000NRG23011220222361987 01/12/2022 Gayathri 2916007WL083290 Gayathri 00691 IPOS0000001 1020 1020 Processed 09/12/2022 026442503 Gayathri ()
24 LALGUDI TN-16-007-040-040/76-A
(THIRUMANAMEDU) 		2916007000NRG23011220222362007 01/12/2022 Sujatha 2916007WL083290 Sujatha 00691 IPOS0000001 1530 1530 Processed 09/12/2022 026442503 Sujatha ()
SubTotal 19635 19635
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1220397 Indian Bank IDIB000V005 Valadi 3060
2 LALGUDI TN2916007_011222FTO_1220397 Indian Bank IDIB000V005 VALADY 11220
3 LALGUDI TN2916007_011222FTO_1220397 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 19635

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