Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123APB_FTO_1484478
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-16-007-017-003/1009-A
(MADAKUDI) 		2916007000NRG23250120232989712 25/01/2023 MANJULA 2916007WL096707 MANJULA 00045 BARB0LALGUD 1686 1686 Processed 03/02/2023 037290754 MANJULA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-003/912-A
(MADAKUDI) 		2916007000NRG23250120232989713 25/01/2023 ANGEL MERY 2916007WL096707 ANGEL MERY 00045 BARB0LALGUD 1686 1686 Processed 03/02/2023 037290754 ANGEL MERY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-004/1084-A
(MADAKUDI) 		2916007000NRG23250120232989714 25/01/2023 BANUMATHI 2916007WL096707 BANUMATHI 00045 BARB0LALGUD 1686 1686 Processed 03/02/2023 037290754 BANUMATHI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-017/345-A
(MADAKUDI) 		2916007000NRG23250120232989715 25/01/2023 A. VASUGI 2916007WL096707 A. VASUGI 00045 BARB0LALGUD 1686 1686 Processed 03/02/2023 037290754 A. VASUGI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-017/635-A
(MADAKUDI) 		2916007000NRG23250120232989716 25/01/2023 SENTAMILSELVI 2916007WL096707 SENTAMILSELVI 00045 BARB0LALGUD 1686 1686 Processed 03/02/2023 037290754 SENTAMILSELVI BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123APB_FTO_1484478 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_250123APB_FTO_1484478 Bank of Baroda BARB0LALGUD LALGUDI T.N. 6744

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