Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060522FTO_181430
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-16-007-015-015/864-A
(KHOOKUR) 		2916007000NRG23060520220056219 06/05/2022 KRISHNAVENI 2916007WL004193 KRISHNAVENI 00078 CNRB0006013 800 800 Processed 13/05/2022 026055596 KRISHNAVENI ()
SubTotal 800 800
2 LALGUDI TN-16-007-015-015/155-A
(KHOOKUR) 		2916007000NRG23060520220056121 06/05/2022 BIRADEEPA 2916007WL004193 BIRADEEPA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 BIRADEEPA ()
3 LALGUDI TN-16-007-015-015/248-A
(KHOOKUR) 		2916007000NRG23060520220056133 06/05/2022 JOTHI 2916007WL004193 JOTHI 00177 IOBA0000046 600 600 Processed 13/05/2022 026055596 JOTHI ()
4 LALGUDI TN-16-007-015-015/25-A
(KHOOKUR) 		2916007000NRG23060520220056134 06/05/2022 RAJENTHIRAN 2916007WL004193 RAJENTHIRAN 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 RAJENTHIRAN ()
5 LALGUDI TN-16-007-015-015/280-A
(KHOOKUR) 		2916007000NRG23060520220056140 06/05/2022 THOUSUMANI 2916007WL004193 THOUSUMANI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 THOUSUMANI ()
6 LALGUDI TN-16-007-015-015/306-A
(KHOOKUR) 		2916007000NRG23060520220056145 06/05/2022 SUNDHRAMMAL 2916007WL004193 SUNDHRAMMAL 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 SUNDHRAMMAL ()
7 LALGUDI TN-16-007-015-015/364-A
(KHOOKUR) 		2916007000NRG23060520220056152 06/05/2022 KAJEANTHIRAN 2916007WL004193 KAJEANTHIRAN 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 KAJEANTHIRAN ()
8 LALGUDI TN-16-007-015-015/475-A
(KHOOKUR) 		2916007000NRG23060520220056172 06/05/2022 KOWSALYA 2916007WL004193 KOWSALYA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 KOWSALYA ()
9 LALGUDI TN-16-007-015-015/538-A
(KHOOKUR) 		2916007000NRG23060520220056185 06/05/2022 LAKSHMI 2916007WL004193 LAKSHMI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 LAKSHMI ()
10 LALGUDI TN-16-007-015-015/701-A
(KHOOKUR) 		2916007000NRG23060520220056203 06/05/2022 ROGINI 2916007WL004193 ROGINI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 ROGINI ()
11 LALGUDI TN-16-007-015-015/719-A
(KHOOKUR) 		2916007000NRG23060520220056204 06/05/2022 DURKA 2916007WL004193 DURKA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 DURKA ()
12 LALGUDI TN-16-007-015-015/721-A
(KHOOKUR) 		2916007000NRG23060520220056205 06/05/2022 KANAGAVALLI 2916007WL004193 KANAGAVALLI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 KANAGAVALLI ()
13 LALGUDI TN-16-007-015-015/740-A
(KHOOKUR) 		2916007000NRG23060520220056207 06/05/2022 JANCYMERY 2916007WL004193 JANCYMERY 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 JANCYMERY ()
14 LALGUDI TN-16-007-015-015/743-A
(KHOOKUR) 		2916007000NRG23060520220056208 06/05/2022 KALAIYARASI 2916007WL004193 KALAIYARASI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 KALAIYARASI ()
15 LALGUDI TN-16-007-015-015/772-A
(KHOOKUR) 		2916007000NRG23060520220056209 06/05/2022 AROKINIRMALA MERY 2916007WL004193 AROKINIRMALA MERY 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 AROKINIRMALA MERY ()
16 LALGUDI TN-16-007-015-015/773-A
(KHOOKUR) 		2916007000NRG23060520220056210 06/05/2022 PRIYA 2916007WL004193 PRIYA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 PRIYA ()
17 LALGUDI TN-16-007-015-015/79-A
(KHOOKUR) 		2916007000NRG23060520220056211 06/05/2022 PATTU 2916007WL004193 PATTU 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 PATTU ()
18 LALGUDI TN-16-007-015-015/794-A
(KHOOKUR) 		2916007000NRG23060520220056212 06/05/2022 PRIYADHARSHINI 2916007WL004193 PRIYADHARSHINI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 PRIYADHARSHINI ()
19 LALGUDI TN-16-007-015-015/798-A
(KHOOKUR) 		2916007000NRG23060520220056213 06/05/2022 CHITHIRADEVI 2916007WL004193 CHITHIRADEVI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 CHITHIRADEVI ()
20 LALGUDI TN-16-007-015-015/799-A
(KHOOKUR) 		2916007000NRG23060520220056214 06/05/2022 PEARIYAKA 2916007WL004193 PEARIYAKA 00177 IOBA0000046 200 200 Processed 13/05/2022 026055596 PEARIYAKA ()
21 LALGUDI TN-16-007-015-015/811-A
(KHOOKUR) 		2916007000NRG23060520220056215 06/05/2022 SUGANYA 2916007WL004193 SUGANYA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 SUGANYA ()
22 LALGUDI TN-16-007-015-015/841-A
(KHOOKUR) 		2916007000NRG23060520220056217 06/05/2022 BITHOSEBEGAM 2916007WL004193 BITHOSEBEGAM 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 BITHOSEBEGAM ()
23 LALGUDI TN-16-007-015-015/845-A
(KHOOKUR) 		2916007000NRG23060520220056218 06/05/2022 VALLI 2916007WL004193 VALLI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 VALLI ()
24 LALGUDI TN-16-007-015-015/873-A
(KHOOKUR) 		2916007000NRG23060520220056220 06/05/2022 SASIKALA 2916007WL004193 SASIKALA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 SASIKALA ()
25 LALGUDI TN-16-007-015-015/876-A
(KHOOKUR) 		2916007000NRG23060520220056221 06/05/2022 CHITRAKUMAR 2916007WL004193 CHITRAKUMAR 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 CHITRAKUMAR ()
26 LALGUDI TN-16-007-015-015/896-A
(KHOOKUR) 		2916007000NRG23060520220056223 06/05/2022 SATHIYA 2916007WL004193 SATHIYA 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 SATHIYA ()
27 LALGUDI TN-16-007-015-015/900-A
(KHOOKUR) 		2916007000NRG23060520220056225 06/05/2022 BARVATHI 2916007WL004193 BARVATHI 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 BARVATHI ()
SubTotal 20000 20000
28 LALGUDI TN-16-007-015-015/728-A
(KHOOKUR) 		2916007000NRG23060520220056206 06/05/2022 VANIYHA 2916007WL004193 VANIYHA 00177 IOBA0001432 800 800 Processed 13/05/2022 026055596 VANIYHA ()
SubTotal 800 800
29 LALGUDI TN-16-007-015-015/906-A
(KHOOKUR) 		2916007000NRG23060520220056226 06/05/2022 SIVARAJ 2916007WL004193 SIVARAJ 00691 IPOS0000001 800 800 Processed 13/05/2022 026055596 SIVARAJ ()
SubTotal 800 800
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060522FTO_181430 Canara Bank CNRB0006013 LALGUDI 800
2 LALGUDI TN2916007_060522FTO_181430 Indian Overseas Bank IOBA0000046 LALGUDI 20000
3 LALGUDI TN2916007_060522FTO_181430 Indian Overseas Bank IOBA0001432 ARIYALUR 800
4 LALGUDI TN2916007_060522FTO_181430 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 800

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