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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300622APB_FTO_449216
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-16-007-017-001/895-A
(MADAKUDI) 		2916007000NRG23300620220591167 30/06/2022 THENMOZHI 2916007WL027268 THENMOZHI 00045 BARB0LALGUD 1686 1686 Processed 07/07/2022 015113546 THENMOZHI INDIAN BANK(607105)
2 LALGUDI TN-16-007-017-003/1046-A
(MADAKUDI) 		2916007000NRG23300620220591169 30/06/2022 PIRABU 2916007WL027268 PIRABU 00045 BARB0LALGUD 1536 1536 Processed 07/07/2022 015113546 PIRABU STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-017-017/13-A
(MADAKUDI) 		2916007000NRG23300620220591171 30/06/2022 RASAMMAL 2916007WL027268 RASAMMAL 00045 BARB0LALGUD 1686 1686 Processed 07/07/2022 015113546 RASAMMAL BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-017/13-A
(MADAKUDI) 		2916007000NRG23300620220591172 30/06/2022 SAKKARAI 2916007WL027268 SAKKARAI 00045 BARB0LALGUD 1686 1686 Processed 07/07/2022 015113546 SAKKARAI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-017/204-A
(MADAKUDI) 		2916007000NRG23300620220591173 30/06/2022 KANAK AVALLI 2916007WL027268 KANAK AVALLI 00045 BARB0LALGUD 1686 1686 Processed 07/07/2022 015113546 KANAK AVALLI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-017/449-A
(MADAKUDI) 		2916007000NRG23300620220591175 30/06/2022 pachavrnam 2916007WL027268 pachavrnam 00045 BARB0LALGUD 1638 1638 Processed 07/07/2022 015113546 pachavrnam GENERAL POST OFFICE(607245)
SubTotal 9918 9918
7 LALGUDI TN-16-007-017-003/1046-A
(MADAKUDI) 		2916007000NRG23300620220591168 30/06/2022 NISHANTHI 2916007WL027268 NISHANTHI 00415 SBIN0016391 1536 1536 Processed 07/07/2022 015113546 NISHANTHI BANK OF BARODA(606985)
SubTotal 1536 1536
Total 11454 11454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300622APB_FTO_449216 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_300622APB_FTO_449216 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8232
3 LALGUDI TN2916007_300622APB_FTO_449216 State Bank of India SBIN0016391 1 Tolget 1536

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