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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_271022APB_FTO_1070245
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) 		2916007000NRG23271020221969161 27/10/2022 DHANARAJ 2916007WL073201 DHANARAJ 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 DHANARAJ BANK OF BARODA(606985)
2 LALGUDI TN-16-007-012-012/118-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969162 27/10/2022 VISALATHI 2916007WL073201 VISALATHI 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 VISALATHI BANK OF BARODA(606985)
3 LALGUDI TN-16-007-012-012/127-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969163 27/10/2022 ROSE 2916007WL073201 ROSE 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-012-012/351-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969164 27/10/2022 AROKIYAMANOHAR 2916007WL073201 AROKIYAMANOHAR 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 AROKIYAMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-012-012/351-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969165 27/10/2022 PANIYAMMAL 2916007WL073201 PANIYAMMAL 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 PANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-012-012/391-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969166 27/10/2022 VIJAYALAKSHMI 2916007WL073201 VIJAYALAKSHMI 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 VIJAYALAKSHMI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-012-012/393-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969167 27/10/2022 PUSHPAM 2916007WL073201 PUSHPAM 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-012-012/397-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969169 27/10/2022 BAKKIYAM 2916007WL073201 BAKKIYAM 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-012-012/90-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969171 27/10/2022 AMIRSHANTHA 2916007WL073201 AMIRSHANTHA 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 AMIRSHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-012-012/90-A
(KEELA PERUNGAVUR) 		2916007000NRG23271020221969170 27/10/2022 BOOJIN HENDRY RAJAN 2916007WL073201 BOOJIN HENDRY RAJAN 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711061 BOOJIN HENDRY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_271022APB_FTO_1070245 Bank of Baroda BARB0LALGUD Lalgudi 6744
2 LALGUDI TN2916007_271022APB_FTO_1070245 Bank of Baroda BARB0LALGUD LALGUDI T.N. 10116

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