Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010722FTO_450400
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-16-007-009-001/277-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594313 01/07/2022 THANISLAS 2916007WL027377 THANISLAS 00078 CNRB0006013 1000 1000 Processed 07/07/2022 015113053 THANISLAS ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-009-001/276-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594312 01/07/2022 REJINA MERI 2916007WL027377 REJINA MERI 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 REJINA MERI ()
3 LALGUDI TN-16-007-009-001/280-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594315 01/07/2022 JENAT 2916007WL027377 JENAT 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 JENAT ()
4 LALGUDI TN-16-007-009-001/289-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594317 01/07/2022 ROSEMERY 2916007WL027377 ROSEMERY 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 ROSEMERY ()
5 LALGUDI TN-16-007-009-001/328-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594319 01/07/2022 AROCKIYAMARY 2916007WL027377 AROCKIYAMARY 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 AROCKIYAMARY ()
6 LALGUDI TN-16-007-009-001/333-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594320 01/07/2022 PRINCIYA 2916007WL027377 PRINCIYA 00177 IOBA0001373 1000 1000 Processed 07/07/2022 015113053 PRINCIYA ()
7 LALGUDI TN-16-007-009-001/334-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594321 01/07/2022 AROCKIYAMARYRANI 2916007WL027377 AROCKIYAMARYRANI 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 AROCKIYAMARYRANI ()
8 LALGUDI TN-16-007-009-001/353-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594325 01/07/2022 MARITTA 2916007WL027377 MARITTA 00177 IOBA0001373 1000 1000 Processed 07/07/2022 015113053 MARITTA ()
9 LALGUDI TN-16-007-009-001/372-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594327 01/07/2022 JOSEPHIN MARGARETMARY 2916007WL027377 JOSEPHIN MARGARETMARY 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 JOSEPHIN MARGARETMARY ()
10 LALGUDI TN-16-007-009-001/384-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594330 01/07/2022 Jeya 2916007WL027377 Jeya 00177 IOBA0001373 1000 1000 Processed 07/07/2022 015113053 Jeya ()
11 LALGUDI TN-16-007-009-001/387-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594331 01/07/2022 Chitra Devi 2916007WL027377 Chitra Devi 00177 IOBA0001373 1000 1000 Processed 07/07/2022 015113053 Chitra Devi ()
12 LALGUDI TN-16-007-009-001/391-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594332 01/07/2022 Pappammal 2916007WL027377 Pappammal 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 Pappammal ()
13 LALGUDI TN-16-007-009-009/56-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594363 01/07/2022 MALAR 2916007WL027377 MALAR 00177 IOBA0001373 1000 1000 Processed 07/07/2022 015113053 MALAR ()
14 LALGUDI TN-16-007-009-009/63-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594368 01/07/2022 JAYARAMAN 2916007WL027377 JAYARAMAN 00177 IOBA0001373 1200 1200 Processed 07/07/2022 015113053 JAYARAMAN ()
SubTotal 14600 14600
15 LALGUDI TN-16-007-009-001/346-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594322 01/07/2022 GAYATHIRI 2916007WL027377 GAYATHIRI 00415 SBIN0000985 1200 1200 Processed 07/07/2022 015113053 GAYATHIRI ()
16 LALGUDI TN-16-007-009-001/348-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594323 01/07/2022 PRAKASAMARY 2916007WL027377 PRAKASAMARY 00415 SBIN0000985 1000 1000 Processed 07/07/2022 015113053 PRAKASAMARY ()
17 LALGUDI TN-16-007-009-001/352-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594324 01/07/2022 SEELA 2916007WL027377 SEELA 00415 SBIN0000985 1000 1000 Processed 07/07/2022 015113053 SEELA ()
18 LALGUDI TN-16-007-009-001/377-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594329 01/07/2022 XAVIAR AROCKYARAJ 2916007WL027377 XAVIAR AROCKYARAJ 00415 SBIN0000985 400 400 Processed 07/07/2022 015113053 XAVIAR AROCKYARAJ ()
SubTotal 3600 3600
19 LALGUDI TN-16-007-009-001/369-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594326 01/07/2022 PUNITHA 2916007WL027377 PUNITHA 00415 SBIN0003281 1000 1000 Processed 07/07/2022 015113053 PUNITHA ()
20 LALGUDI TN-16-007-009-001/373-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220594328 01/07/2022 JENCY RANI 2916007WL027377 JENCY RANI 00415 SBIN0003281 1000 1000 Processed 07/07/2022 015113053 JENCY RANI ()
SubTotal 2000 2000
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010722FTO_450400 Canara Bank CNRB0006013 LALGUDI 1000
2 LALGUDI TN2916007_010722FTO_450400 Indian Overseas Bank IOBA0001373 MANTHURAI 14600
3 LALGUDI TN2916007_010722FTO_450400 State Bank of India SBIN0000985 LALGUDI 3600
4 LALGUDI TN2916007_010722FTO_450400 State Bank of India SBIN0003281 KATTUR ADB 2000

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