Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_141022FTO_1011141
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-16-007-002-003/468-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798337 14/10/2022 JEEVITHA 2916007WL069099 JEEVITHA 00177 IOBA0000046 920 920 Processed 19/10/2022 018043860 JEEVITHA ()
SubTotal 920 920
2 LALGUDI TN-16-007-002-002/107-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798299 14/10/2022 Dhanalakshmi 2916007WL069099 Dhanalakshmi 00177 IOBA0000107 1380 1380 Processed 19/10/2022 018043860 Dhanalakshmi ()
3 LALGUDI TN-16-007-002-002/200-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798307 14/10/2022 PRINCY ELIZAPETH 2916007WL069099 PRINCY ELIZAPETH 00177 IOBA0000107 1380 1380 Processed 19/10/2022 018043860 PRINCY ELIZAPETH ()
4 LALGUDI TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798324 14/10/2022 LITTLE THERASA 2916007WL069099 LITTLE THERASA 00177 IOBA0000107 1380 1380 Processed 19/10/2022 018043860 LITTLE THERASA ()
5 LALGUDI TN-16-007-002-002/495-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798326 14/10/2022 Meena 2916007WL069099 Meena 00177 IOBA0000107 1380 1380 Processed 19/10/2022 018043860 Meena ()
6 LALGUDI TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798336 14/10/2022 JEYALEXMI 2916007WL069099 JEYALEXMI 00177 IOBA0000107 1150 1150 Processed 19/10/2022 018043860 JEYALEXMI ()
7 LALGUDI TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798335 14/10/2022 MARK J 2916007WL069099 MARK J 00177 IOBA0000107 690 690 Processed 19/10/2022 018043860 MARK J ()
8 LALGUDI TN-16-007-002-003/472-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798338 14/10/2022 BABY PRIYA 2916007WL069099 BABY PRIYA 00177 IOBA0000107 920 920 Processed 19/10/2022 018043860 BABY PRIYA ()
9 LALGUDI TN-16-007-002-003/502-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798339 14/10/2022 Darthy Jasmin 2916007WL069099 Darthy Jasmin 00177 IOBA0000107 1150 1150 Processed 19/10/2022 018043860 Darthy Jasmin ()
10 LALGUDI TN-16-007-002-003/516-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798340 14/10/2022 Jothi Sarathkumar 2916007WL069099 Jothi Sarathkumar 00177 IOBA0000107 1380 1380 Processed 19/10/2022 018043860 Jothi Sarathkumar ()
SubTotal 10810 10810
11 LALGUDI TN-16-007-002-002/279-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23141020221798314 14/10/2022 M THANGAVEL 2916007WL069099 M THANGAVEL 00691 IPOS0000001 1380 1380 Processed 19/10/2022 018043860 M THANGAVEL ()
SubTotal 1380 1380
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_141022FTO_1011141 Indian Overseas Bank IOBA0000046 LALGUDI 920
2 LALGUDI TN2916007_141022FTO_1011141 Indian Overseas Bank IOBA0000107 KATTUR 10810
3 LALGUDI TN2916007_141022FTO_1011141 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1380

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