Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922APB_FTO_937609
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-16-007-012-012/118-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632880 29/09/2022 DHANARAJ 2916007WL064187 DHANARAJ 00045 BARB0LALGUD 1686 1686 Processed 12/10/2022 030361614 DHANARAJ BANK OF BARODA(606985)
2 LALGUDI TN-16-007-012-012/127-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632881 29/09/2022 ROSE 2916007WL064187 ROSE 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 030361614 ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-012/351-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632882 29/09/2022 AROKIYAMANOHAR 2916007WL064187 AROKIYAMANOHAR 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 030361614 AROKIYAMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-012-012/351-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632883 29/09/2022 PANIYAMMAL 2916007WL064187 PANIYAMMAL 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 030361614 PANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-012-012/393-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632884 29/09/2022 PUSHPAM 2916007WL064187 PUSHPAM 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 030361614 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-012-012/397-A
(KEELA PERUNGAVUR) 		2916007000NRG23290920221632885 29/09/2022 BAKKIYAM 2916007WL064187 BAKKIYAM 00045 BARB0LALGUD 1686 1686 Processed 14/10/2022 030361614 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922APB_FTO_937609 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_290922APB_FTO_937609 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8430

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