Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300722FTO_634161
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-16-007-019-019/12-A
(MANAKKAL) 		2916007000NRG23290720220961593 30/07/2022 MAGESWARI 2916007WL042335 MAGESWARI 00045 BARB0LALGUD 1278 1278 Processed 06/08/2022 015632516 MAGESWARI ()
2 LALGUDI TN-16-007-019-019/34-A
(MANAKKAL) 		2916007000NRG23290720220961605 30/07/2022 SELVARANI N 2916007WL042335 SELVARANI N 00045 BARB0LALGUD 1278 1278 Processed 06/08/2022 015632516 SELVARANI N ()
3 LALGUDI TN-16-007-019-019/41-A
(MANAKKAL) 		2916007000NRG23290720220961609 30/07/2022 J.AROCKIAMERY 2916007WL042335 J.AROCKIAMERY 00045 BARB0LALGUD 213 213 Processed 06/08/2022 015632516 J.AROCKIAMERY ()
4 LALGUDI TN-16-007-019-019/862-A
(MANAKKAL) 		2916007000NRG23290720220961631 30/07/2022 Jayalakshmi Palanivel 2916007WL042335 Jayalakshmi Palanivel 00045 BARB0LALGUD 1278 1278 Processed 06/08/2022 015632516 Jayalakshmi Palanivel ()
5 LALGUDI TN-16-007-019-019/939-A
(MANAKKAL) 		2916007000NRG23290720220961635 30/07/2022 JERTHI ILAKIYA 2916007WL042335 JERTHI ILAKIYA 00045 BARB0LALGUD 1065 1065 Processed 06/08/2022 015632516 JERTHI ILAKIYA ()
SubTotal 5112 5112
6 LALGUDI TN-16-007-019-019/867-A
(MANAKKAL) 		2916007000NRG23290720220961632 30/07/2022 KIRUTHIGA G 2916007WL042335 KIRUTHIGA G 00177 IOBA0000046 852 852 Processed 06/08/2022 015632516 KIRUTHIGA G ()
SubTotal 852 852
7 LALGUDI TN-16-007-019-019/322-A
(MANAKKAL) 		2916007000NRG23290720220961604 30/07/2022 Balaraman 2916007WL042335 Balaraman 00415 SBIN0000985 1278 1278 Processed 06/08/2022 015632516 Balaraman ()
8 LALGUDI TN-16-007-019-019/481-A
(MANAKKAL) 		2916007000NRG23290720220961615 30/07/2022 THIRUMURUGAN T 2916007WL042335 THIRUMURUGAN T 00415 SBIN0000985 1278 1278 Processed 06/08/2022 015632516 THIRUMURUGAN T ()
SubTotal 2556 2556
9 LALGUDI TN-16-007-019-019/55-A
(MANAKKAL) 		2916007000NRG23290720220961622 30/07/2022 DHANABAL R 2916007WL042335 DHANABAL R 00415 SBIN0003281 213 213 Processed 06/08/2022 015632516 DHANABAL R ()
SubTotal 213 213
10 LALGUDI TN-16-007-019-019/879-A
(MANAKKAL) 		2916007000NRG23290720220961633 30/07/2022 RAVIKUMAR K 2916007WL042335 RAVIKUMAR K 00437 TMBL0000359 213 213 Processed 06/08/2022 015632516 RAVIKUMAR K ()
SubTotal 213 213
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300722FTO_634161 Bank of Baroda BARB0LALGUD Lalgudi 213
2 LALGUDI TN2916007_300722FTO_634161 Bank of Baroda BARB0LALGUD LALGUDI T.N. 4899
3 LALGUDI TN2916007_300722FTO_634161 Indian Overseas Bank IOBA0000046 LALGUDI 852
4 LALGUDI TN2916007_300722FTO_634161 State Bank of India SBIN0000985 LALGUDI 2556
5 LALGUDI TN2916007_300722FTO_634161 State Bank of India SBIN0003281 KATTUR ADB 213
6 LALGUDI TN2916007_300722FTO_634161 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 213

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