Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1221395
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-16-007-006-002/997-A
(ATHIKUDI) 		2916007000NRG23011220222365259 01/12/2022 LAKSHMI 2916007WL083402 LAKSHMI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 LAKSHMI ()
2 LALGUDI TN-16-007-006-002/998-A
(ATHIKUDI) 		2916007000NRG23011220222365260 01/12/2022 KALAIARASI 2916007WL083402 KALAIARASI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 KALAIARASI ()
3 LALGUDI TN-16-007-006-003/1011-A
(ATHIKUDI) 		2916007000NRG23011220222365261 01/12/2022 CLARAMERCY 2916007WL083402 CLARAMERCY 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 CLARAMERCY ()
4 LALGUDI TN-16-007-006-003/1024-A
(ATHIKUDI) 		2916007000NRG23011220222365262 01/12/2022 EZHILARASI 2916007WL083402 EZHILARASI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 EZHILARASI ()
5 LALGUDI TN-16-007-006-003/1029-A
(ATHIKUDI) 		2916007000NRG23011220222365263 01/12/2022 DEVAYANI 2916007WL083402 DEVAYANI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 DEVAYANI ()
6 LALGUDI TN-16-007-006-003/1081-A
(ATHIKUDI) 		2916007000NRG23011220222365265 01/12/2022 Rajalakshmi R 2916007WL083402 Rajalakshmi R 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 Rajalakshmi R ()
7 LALGUDI TN-16-007-006-006/1014-A
(ATHIKUDI) 		2916007000NRG23011220222365269 01/12/2022 ANGEL 2916007WL083402 ANGEL 00415 SBIN0000985 1000 1000 Processed 09/12/2022 026442503 ANGEL ()
8 LALGUDI TN-16-007-006-006/306-A
(ATHIKUDI) 		2916007000NRG23011220222365290 01/12/2022 BALRAJ 2916007WL083402 BALRAJ 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 BALRAJ ()
9 LALGUDI TN-16-007-006-006/309-A
(ATHIKUDI) 		2916007000NRG23011220222365292 01/12/2022 KIRUBAIRASU 2916007WL083402 KIRUBAIRASU 00415 SBIN0000985 1405 1405 Processed 09/12/2022 026442503 KIRUBAIRASU ()
10 LALGUDI TN-16-007-006-006/423-A
(ATHIKUDI) 		2916007000NRG23011220222365299 01/12/2022 KASTHURI 2916007WL083402 KASTHURI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 KASTHURI ()
11 LALGUDI TN-16-007-006-006/426-A
(ATHIKUDI) 		2916007000NRG23011220222365300 01/12/2022 SUNTHARI 2916007WL083402 SUNTHARI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 SUNTHARI ()
12 LALGUDI TN-16-007-006-006/51-A
(ATHIKUDI) 		2916007000NRG23011220222365303 01/12/2022 JAYAKUMAR 2916007WL083402 JAYAKUMAR 00415 SBIN0000985 1405 1405 Processed 09/12/2022 026442503 JAYAKUMAR ()
13 LALGUDI TN-16-007-006-006/670-A
(ATHIKUDI) 		2916007000NRG23011220222365306 01/12/2022 DHANNAHI 2916007WL083402 DHANNAHI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 DHANNAHI ()
14 LALGUDI TN-16-007-006-006/691-A
(ATHIKUDI) 		2916007000NRG23011220222365307 01/12/2022 KALAVATHI 2916007WL083402 KALAVATHI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 KALAVATHI ()
15 LALGUDI TN-16-007-006-006/89-A
(ATHIKUDI) 		2916007000NRG23011220222365314 01/12/2022 ARUMUGAM 2916007WL083402 ARUMUGAM 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442503 ARUMUGAM ()
SubTotal 18210 18210
16 LALGUDI TN-16-007-006-003/1134-A
(ATHIKUDI) 		2916007000NRG23011220222365268 01/12/2022 Tamilmani Prabu 2916007WL083402 Tamilmani Prabu 00415 SBIN0003281 1200 1200 Processed 09/12/2022 026442503 Tamilmani Prabu ()
SubTotal 1200 1200
17 LALGUDI TN-16-007-006-002/1120-A
(ATHIKUDI) 		2916007000NRG23011220222365257 01/12/2022 S Jayachitra 2916007WL083402 S Jayachitra 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 S Jayachitra ()
18 LALGUDI TN-16-007-006-002/991-A
(ATHIKUDI) 		2916007000NRG23011220222365258 01/12/2022 Menaka 2916007WL083402 Menaka 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Menaka ()
19 LALGUDI TN-16-007-006-003/1069-A
(ATHIKUDI) 		2916007000NRG23011220222365264 01/12/2022 Sharmila Margreat Mary X 2916007WL083402 Sharmila Margreat Mary X 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Sharmila Margreat Mary X ()
20 LALGUDI TN-16-007-006-003/1082-A
(ATHIKUDI) 		2916007000NRG23011220222365266 01/12/2022 Angalidevi Chinnathambi 2916007WL083402 Angalidevi Chinnathambi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Angalidevi Chinnathambi ()
21 LALGUDI TN-16-007-006-003/1086-A
(ATHIKUDI) 		2916007000NRG23011220222365267 01/12/2022 Belciya S 2916007WL083402 Belciya S 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442503 Belciya S ()
SubTotal 6000 6000
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1221395 State Bank of India SBIN0000985 LALGUDI 18210
2 LALGUDI TN2916007_011222FTO_1221395 State Bank of India SBIN0003281 KATTUR ADB 1200
3 LALGUDI TN2916007_011222FTO_1221395 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 6000

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