Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922FTO_936938
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23290920221628466 29/09/2022 DEVI 2916007WL064097 DEVI 00176 IDIB000M188 1000 1000 Processed 12/10/2022 030361584 DEVI ()
2 LALGUDI TN-16-007-021-021/623-A
(MARUTHUR) 		2916007000NRG23290920221628483 29/09/2022 KOWSALYA 2916007WL064097 KOWSALYA 00176 IDIB000M188 1000 1000 Processed 12/10/2022 030361584 KOWSALYA ()
SubTotal 2000 2000
3 LALGUDI TN-16-007-021-021/634-A
(MARUTHUR) 		2916007000NRG23290920221628490 29/09/2022 ANANDHI 2916007WL064097 ANANDHI 00177 IOBA0000252 1000 1000 Processed 12/10/2022 030361584 ANANDHI ()
4 LALGUDI TN-16-007-021-021/675-A
(MARUTHUR) 		2916007000NRG23290920221628496 29/09/2022 THENNAVAN 2916007WL064097 THENNAVAN 00177 IOBA0000252 1000 1000 Processed 12/10/2022 030361584 THENNAVAN ()
SubTotal 2000 2000
5 LALGUDI TN-16-007-021-021/622-A
(MARUTHUR) 		2916007000NRG23290920221628482 29/09/2022 KANIMOZHI 2916007WL064097 KANIMOZHI 00415 SBIN0000985 1000 1000 Processed 12/10/2022 030361584 KANIMOZHI ()
6 LALGUDI TN-16-007-021-021/625-A
(MARUTHUR) 		2916007000NRG23290920221628484 29/09/2022 LAKSHMI 2916007WL064097 LAKSHMI 00415 SBIN0000985 1000 1000 Processed 12/10/2022 030361584 LAKSHMI ()
7 LALGUDI TN-16-007-021-021/627-A
(MARUTHUR) 		2916007000NRG23290920221628485 29/09/2022 SARANYA 2916007WL064097 SARANYA 00415 SBIN0000985 1000 1000 Processed 12/10/2022 030361584 SARANYA ()
8 LALGUDI TN-16-007-021-021/664-A
(MARUTHUR) 		2916007000NRG23290920221628495 29/09/2022 PRIYA 2916007WL064097 PRIYA 00415 SBIN0000985 600 600 Processed 12/10/2022 030361584 PRIYA ()
SubTotal 3600 3600
9 LALGUDI TN-16-007-021-021/628-A
(MARUTHUR) 		2916007000NRG23290920221628486 29/09/2022 ELAKKIYA 2916007WL064097 ELAKKIYA 00415 SBIN0016391 1000 1000 Processed 12/10/2022 030361584 ELAKKIYA ()
10 LALGUDI TN-16-007-021-021/631-A
(MARUTHUR) 		2916007000NRG23290920221628488 29/09/2022 SURYA 2916007WL064097 SURYA 00415 SBIN0016391 800 800 Processed 12/10/2022 030361584 SURYA ()
11 LALGUDI TN-16-007-021-021/632-A
(MARUTHUR) 		2916007000NRG23290920221628489 29/09/2022 REVATHY 2916007WL064097 REVATHY 00415 SBIN0016391 1000 1000 Processed 12/10/2022 030361584 REVATHY ()
12 LALGUDI TN-16-007-021-021/635-A
(MARUTHUR) 		2916007000NRG23290920221628491 29/09/2022 KAVIYA 2916007WL064097 KAVIYA 00415 SBIN0016391 1000 1000 Processed 12/10/2022 030361584 KAVIYA ()
13 LALGUDI TN-16-007-021-021/636-A
(MARUTHUR) 		2916007000NRG23290920221628492 29/09/2022 VASANTHI 2916007WL064097 VASANTHI 00415 SBIN0016391 1000 1000 Processed 12/10/2022 030361584 VASANTHI ()
14 LALGUDI TN-16-007-021-021/637-A
(MARUTHUR) 		2916007000NRG23290920221628493 29/09/2022 JAYANTHI 2916007WL064097 JAYANTHI 00415 SBIN0016391 800 800 Processed 12/10/2022 030361584 JAYANTHI ()
15 LALGUDI TN-16-007-021-021/679-A
(MARUTHUR) 		2916007000NRG23290920221628497 29/09/2022 BARATH 2916007WL064097 BARATH 00415 SBIN0016391 1000 1000 Processed 12/10/2022 030361584 BARATH ()
16 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23290920221628505 29/09/2022 KARTHIKA 2916007WL064097 KARTHIKA 00415 SBIN0016391 600 600 Processed 12/10/2022 030361584 KARTHIKA ()
SubTotal 7200 7200
17 LALGUDI TN-16-007-021-021/642-A
(MARUTHUR) 		2916007000NRG23290920221628494 29/09/2022 DAVAMANI 2916007WL064097 DAVAMANI 00415 SBIN0061686 1000 1000 Processed 12/10/2022 030361584 DAVAMANI ()
SubTotal 1000 1000
18 LALGUDI TN-16-007-021-021/603-A
(MARUTHUR) 		2916007000NRG23290920221628479 29/09/2022 M SATHIYARAJ 2916007WL064097 M SATHIYARAJ 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361584 M SATHIYARAJ ()
19 LALGUDI TN-16-007-021-021/691-A
(MARUTHUR) 		2916007000NRG23290920221628498 29/09/2022 L VENNILA 2916007WL064097 L VENNILA 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361584 L VENNILA ()
20 LALGUDI TN-16-007-021-021/693-A
(MARUTHUR) 		2916007000NRG23290920221628499 29/09/2022 KIRUTHIGA 2916007WL064097 KIRUTHIGA 00691 IPOS0000001 800 800 Processed 12/10/2022 030361584 KIRUTHIGA ()
21 LALGUDI TN-16-007-021-021/703-A
(MARUTHUR) 		2916007000NRG23290920221628500 29/09/2022 BAVANI 2916007WL064097 BAVANI 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361584 BAVANI ()
SubTotal 3800 3800
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922FTO_936938 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 2000
2 LALGUDI TN2916007_290922FTO_936938 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 2000
3 LALGUDI TN2916007_290922FTO_936938 State Bank of India SBIN0000985 LALGUDI 3600
4 LALGUDI TN2916007_290922FTO_936938 State Bank of India SBIN0016391 1 Tolget 7200
5 LALGUDI TN2916007_290922FTO_936938 State Bank of India SBIN0061686 SAMAYAPURAM 1000
6 LALGUDI TN2916007_290922FTO_936938 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3800

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