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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_180822APB_FTO_734185
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-16-007-001-001/10-A
(AGALANGANALLUR) 		2916007000NRG23170820221160931 18/08/2022 AROKIYA MARY 2916007WL049372 AROKIYA MARY 00045 BARB0LALGUD 1405 1405 Processed 28/08/2022 014512667 AROKIYA MARY INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-001-001/10-A
(AGALANGANALLUR) 		2916007000NRG23170820221160932 18/08/2022 JAYARAJ 2916007WL049372 JAYARAJ 00045 BARB0LALGUD 843 843 Processed 27/08/2022 014512667 JAYARAJ BANK OF BARODA(606985)
3 LALGUDI TN-16-007-001-001/230-A
(AGALANGANALLUR) 		2916007000NRG23170820221160934 18/08/2022 ALPOSEMARY 2916007WL049372 ALPOSEMARY 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 ALPOSEMARY INDIAN BANK(607105)
4 LALGUDI TN-16-007-001-001/309-A
(AGALANGANALLUR) 		2916007000NRG23170820221160935 18/08/2022 PALANIYAPPAN 2916007WL049372 PALANIYAPPAN 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 PALANIYAPPAN BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/452-A
(AGALANGANALLUR) 		2916007000NRG23170820221160936 18/08/2022 ANUSIYA 2916007WL049372 ANUSIYA 00045 BARB0LALGUD 843 843 Processed 27/08/2022 014512667 ANUSIYA BANK OF BARODA(606985)
6 LALGUDI TN-16-007-001-001/483-A
(AGALANGANALLUR) 		2916007000NRG23170820221160938 18/08/2022 PHILOMINAAL 2916007WL049372 PHILOMINAAL 00045 BARB0LALGUD 843 843 Processed 27/08/2022 014512667 PHILOMINAAL BANK OF BARODA(606985)
7 LALGUDI TN-16-007-001-001/493-A
(AGALANGANALLUR) 		2916007000NRG23170820221160939 18/08/2022 PANCHAVARNAM 2916007WL049372 PANCHAVARNAM 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 PANCHAVARNAM BANK OF BARODA(606985)
8 LALGUDI TN-16-007-001-001/899-A
(AGALANGANALLUR) 		2916007000NRG23170820221160940 18/08/2022 MALLIGA 2916007WL049372 MALLIGA 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 MALLIGA BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/916-A
(AGALANGANALLUR) 		2916007000NRG23170820221160941 18/08/2022 SIVAKUMAR 2916007WL049372 SIVAKUMAR 00045 BARB0LALGUD 843 843 Processed 27/08/2022 014512667 SIVAKUMAR BANK OF BARODA(606985)
10 LALGUDI TN-16-007-001-001/951-A
(AGALANGANALLUR) 		2916007000NRG23170820221160942 18/08/2022 AGILA 2916007WL049372 AGILA 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 AGILA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-001-002/934-A
(AGALANGANALLUR) 		2916007000NRG23170820221160944 18/08/2022 KANNAGI 2916007WL049372 KANNAGI 00045 BARB0LALGUD 1405 1405 Processed 27/08/2022 014512667 KANNAGI BANK OF BARODA(606985)
SubTotal 13207 13207
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_180822APB_FTO_734185 Bank of Baroda BARB0LALGUD Lalgudi 5901
2 LALGUDI TN2916007_180822APB_FTO_734185 Bank of Baroda BARB0LALGUD LALGUDI T.N. 7306

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