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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222APB_FTO_1284751
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-16-007-008-008/23-A
(ESANAKORAI) 		2916007000NRG23151220222522424 15/12/2022 RAMAYI 2916007WL086881 RAMAYI 00176 IDIB000V005 400 400 Processed 04/02/2023 003889971 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-008-008/236-A
(ESANAKORAI) 		2916007000NRG23151220222522425 15/12/2022 KAVITHA 2916007WL086881 KAVITHA 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 KAVITHA INDIAN BANK(607105)
3 LALGUDI TN-16-007-008-008/238-A
(ESANAKORAI) 		2916007000NRG23151220222522426 15/12/2022 RANI 2916007WL086881 RANI 00176 IDIB000V005 600 600 Processed 04/02/2023 003889971 RANI INDIAN BANK(607105)
4 LALGUDI TN-16-007-008-008/239-A
(ESANAKORAI) 		2916007000NRG23151220222522427 15/12/2022 SAGAYAMERY 2916007WL086881 SAGAYAMERY 00176 IDIB000V005 600 600 Processed 04/02/2023 003889971 SAGAYAMERY INDIAN BANK(607105)
5 LALGUDI TN-16-007-008-008/240-A
(ESANAKORAI) 		2916007000NRG23151220222522428 15/12/2022 RANI 2916007WL086881 RANI 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 RANI INDIAN BANK(607105)
6 LALGUDI TN-16-007-008-008/245-A
(ESANAKORAI) 		2916007000NRG23151220222522430 15/12/2022 BAKKIYAM 2916007WL086881 BAKKIYAM 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 BAKKIYAM INDIAN BANK(607105)
7 LALGUDI TN-16-007-008-008/246-A
(ESANAKORAI) 		2916007000NRG23151220222522431 15/12/2022 SAROJA 2916007WL086881 SAROJA 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 SAROJA INDIAN BANK(607105)
8 LALGUDI TN-16-007-008-008/248-A
(ESANAKORAI) 		2916007000NRG23151220222522432 15/12/2022 CHITRA 2916007WL086881 CHITRA 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 CHITRA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-008-008/249-A
(ESANAKORAI) 		2916007000NRG23151220222522433 15/12/2022 MARIYAEE 2916007WL086881 MARIYAEE 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 MARIYAEE INDIAN BANK(607105)
10 LALGUDI TN-16-007-008-008/250-A
(ESANAKORAI) 		2916007000NRG23151220222522434 15/12/2022 POONGOTHAI 2916007WL086881 POONGOTHAI 00176 IDIB000V005 200 200 Processed 04/02/2023 003889971 POONGOTHAI INDIAN BANK(607105)
11 LALGUDI TN-16-007-008-008/252-A
(ESANAKORAI) 		2916007000NRG23151220222522435 15/12/2022 MAGESHWARI 2916007WL086881 MAGESHWARI 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-008-008/253-A
(ESANAKORAI) 		2916007000NRG23151220222522436 15/12/2022 AROKIYASAMI 2916007WL086881 AROKIYASAMI 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 AROKIYASAMI INDIAN BANK(607105)
13 LALGUDI TN-16-007-008-008/261-A
(ESANAKORAI) 		2916007000NRG23151220222522437 15/12/2022 RAGUPATHI 2916007WL086881 RAGUPATHI 00176 IDIB000V005 600 600 Processed 04/02/2023 003889971 RAGUPATHI INDIAN BANK(607105)
14 LALGUDI TN-16-007-008-008/265-A
(ESANAKORAI) 		2916007000NRG23151220222522438 15/12/2022 SARASWATHI 2916007WL086881 SARASWATHI 00176 IDIB000V005 600 600 Processed 04/02/2023 003889971 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-008-008/268-A
(ESANAKORAI) 		2916007000NRG23151220222522439 15/12/2022 PARIPOORANAM 2916007WL086881 PARIPOORANAM 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 PARIPOORANAM INDIAN BANK(607105)
16 LALGUDI TN-16-007-008-008/271-A
(ESANAKORAI) 		2916007000NRG23151220222522440 15/12/2022 SUJATHA 2916007WL086881 SUJATHA 00176 IDIB000V005 800 800 Processed 04/02/2023 003889971 SUJATHA INDIAN BANK(607105)
17 LALGUDI TN-16-007-008-008/276-A
(ESANAKORAI) 		2916007000NRG23151220222522441 15/12/2022 NAGARATHINAM 2916007WL086881 NAGARATHINAM 00176 IDIB000V005 200 200 Processed 04/02/2023 003889971 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222APB_FTO_1284751 Indian Bank IDIB000V005 Valady 11200

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