Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010422FTO_1446
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-16-007-017-002/1204-A
(MADAKUDI) 		2916007000NRG22310320224045863 01/04/2022 MUTHULAKSHMI 2916007WL080674 MUTHULAKSHMI 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 MUTHULAKSHMI ()
2 LALGUDI TN-16-007-017-002/1205-A
(MADAKUDI) 		2916007000NRG22310320224045864 01/04/2022 SELVI 2916007WL080674 SELVI 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 SELVI ()
3 LALGUDI TN-16-007-017-002/1231-A
(MADAKUDI) 		2916007000NRG22310320224045865 01/04/2022 SAGUNTHALA 2916007WL080674 SAGUNTHALA 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 SAGUNTHALA ()
4 LALGUDI TN-16-007-017-002/1288-A
(MADAKUDI) 		2916007000NRG22310320224045866 01/04/2022 Suganthi 2916007WL080674 Suganthi 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 Suganthi ()
5 LALGUDI TN-16-007-017-002/1324-A
(MADAKUDI) 		2916007000NRG22310320224045867 01/04/2022 Narmatha 2916007WL080674 Narmatha 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 Narmatha ()
6 LALGUDI TN-16-007-017-003/1082-A
(MADAKUDI) 		2916007000NRG22310320224045871 01/04/2022 SUSILA 2916007WL080674 SUSILA 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 SUSILA ()
7 LALGUDI TN-16-007-017-003/1238-A
(MADAKUDI) 		2916007000NRG22310320224045874 01/04/2022 UMASELVI 2916007WL080674 UMASELVI 00045 BARB0LALGUD 600 600 Processed 04/05/2022 036264663 UMASELVI ()
8 LALGUDI TN-16-007-017-003/1267-A
(MADAKUDI) 		2916007000NRG22310320224045875 01/04/2022 Dheivanai 2916007WL080674 Dheivanai 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 Dheivanai ()
9 LALGUDI TN-16-007-017-003/1298-A
(MADAKUDI) 		2916007000NRG22310320224045876 01/04/2022 Devi 2916007WL080674 Devi 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 Devi ()
10 LALGUDI TN-16-007-017-017/504-A
(MADAKUDI) 		2916007000NRG22310320224045897 01/04/2022 SUDHA 2916007WL080674 SUDHA 00045 BARB0LALGUD 1200 1200 Processed 04/05/2022 036264663 SUDHA ()
SubTotal 11400 11400
11 LALGUDI TN-16-007-017-003/1213-A
(MADAKUDI) 		2916007000NRG22310320224045873 01/04/2022 LATHA 2916007WL080674 LATHA 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 LATHA ()
12 LALGUDI TN-16-007-017-003/1331-A
(MADAKUDI) 		2916007000NRG22310320224045877 01/04/2022 priyanga 2916007WL080674 priyanga 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 priyanga ()
SubTotal 2400 2400
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010422FTO_1446 Bank of Baroda BARB0LALGUD LALGUDI T.N. 11400
2 LALGUDI TN2916007_010422FTO_1446 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2400

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