Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020722FTO_463805
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-16-007-021-021/660-A
(MARUTHUR) 		2916007000NRG23010720220641645 02/07/2022 ANGU LAKSHMI 2916007WL029186 ANGU LAKSHMI 00176 IDIB000V005 1200 1200 Processed 07/07/2022 015112829 ANGU LAKSHMI ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-021-021/180-A
(MARUTHUR) 		2916007000NRG23010720220641545 02/07/2022 MAHESWARI 2916007WL029186 MAHESWARI 00177 IOBA0000252 1405 1405 Processed 07/07/2022 015112829 MAHESWARI ()
3 LALGUDI TN-16-007-021-021/618-A
(MARUTHUR) 		2916007000NRG23010720220641638 02/07/2022 MAILRAJ 2916007WL029186 MAILRAJ 00177 IOBA0000252 1200 1200 Processed 07/07/2022 015112829 MAILRAJ ()
4 LALGUDI TN-16-007-021-021/621-A
(MARUTHUR) 		2916007000NRG23010720220641639 02/07/2022 JEYALEKSHMI 2916007WL029186 JEYALEKSHMI 00177 IOBA0000252 1200 1200 Processed 07/07/2022 015112829 JEYALEKSHMI ()
5 LALGUDI TN-16-007-021-021/663-A
(MARUTHUR) 		2916007000NRG23010720220641646 02/07/2022 PADMAVATHY 2916007WL029186 PADMAVATHY 00177 IOBA0000252 1000 1000 Processed 07/07/2022 015112829 PADMAVATHY ()
SubTotal 4805 4805
6 LALGUDI TN-16-007-021-021/643-A
(MARUTHUR) 		2916007000NRG23010720220641642 02/07/2022 REVATHY 2916007WL029186 REVATHY 00415 SBIN0000930 1200 1200 Processed 07/07/2022 015112829 REVATHY ()
SubTotal 1200 1200
7 LALGUDI TN-16-007-021-021/437-A
(MARUTHUR) 		2916007000NRG23010720220641603 02/07/2022 KRISHNAMOORTHY S 2916007WL029186 KRISHNAMOORTHY S 00415 SBIN0000985 200 200 Processed 07/07/2022 015112829 KRISHNAMOORTHY S ()
8 LALGUDI TN-16-007-021-021/545-A
(MARUTHUR) 		2916007000NRG23010720220641624 02/07/2022 SUDHA 2916007WL029186 SUDHA 00415 SBIN0000985 1200 1200 Processed 07/07/2022 015112829 SUDHA ()
9 LALGUDI TN-16-007-021-021/607-A
(MARUTHUR) 		2916007000NRG23010720220641633 02/07/2022 VIMALA 2916007WL029186 VIMALA 00415 SBIN0000985 1200 1200 Processed 07/07/2022 015112829 VIMALA ()
SubTotal 2600 2600
10 LALGUDI TN-16-007-021-021/608-A
(MARUTHUR) 		2916007000NRG23010720220641634 02/07/2022 RAMA PRABHA 2916007WL029186 RAMA PRABHA 00415 SBIN0003281 1200 1200 Processed 07/07/2022 015112829 RAMA PRABHA ()
11 LALGUDI TN-16-007-021-021/702-A
(MARUTHUR) 		2916007000NRG23010720220641651 02/07/2022 LAKSHMI KANTHAN M 2916007WL029186 LAKSHMI KANTHAN M 00415 SBIN0003281 200 200 Processed 07/07/2022 015112829 LAKSHMI KANTHAN M ()
SubTotal 1400 1400
12 LALGUDI TN-16-007-021-021/699-A
(MARUTHUR) 		2916007000NRG23010720220641650 02/07/2022 SIVABALAN S 2916007WL029186 SIVABALAN S 00415 SBIN0008181 1000 1000 Processed 07/07/2022 015112829 SIVABALAN S ()
SubTotal 1000 1000
13 LALGUDI TN-16-007-021-021/443-A
(MARUTHUR) 		2916007000NRG23010720220641606 02/07/2022 RAJ KUMAR K 2916007WL029186 RAJ KUMAR K 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 RAJ KUMAR K ()
14 LALGUDI TN-16-007-021-021/601-A
(MARUTHUR) 		2916007000NRG23010720220641631 02/07/2022 RAJARAJAN 2916007WL029186 RAJARAJAN 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 RAJARAJAN ()
15 LALGUDI TN-16-007-021-021/605-A
(MARUTHUR) 		2916007000NRG23010720220641632 02/07/2022 RAJIMOHAN 2916007WL029186 RAJIMOHAN 00415 SBIN0016391 1000 1000 Processed 07/07/2022 015112829 RAJIMOHAN ()
16 LALGUDI TN-16-007-021-021/638-A
(MARUTHUR) 		2916007000NRG23010720220641640 02/07/2022 ANANDHI 2916007WL029186 ANANDHI 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 ANANDHI ()
17 LALGUDI TN-16-007-021-021/640-A
(MARUTHUR) 		2916007000NRG23010720220641641 02/07/2022 CHITRA 2916007WL029186 CHITRA 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 CHITRA ()
18 LALGUDI TN-16-007-021-021/651-A
(MARUTHUR) 		2916007000NRG23010720220641643 02/07/2022 SAHILA 2916007WL029186 SAHILA 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 SAHILA ()
19 LALGUDI TN-16-007-021-021/653-A
(MARUTHUR) 		2916007000NRG23010720220641644 02/07/2022 SUGAPRIYA 2916007WL029186 SUGAPRIYA 00415 SBIN0016391 800 800 Processed 07/07/2022 015112829 SUGAPRIYA ()
20 LALGUDI TN-16-007-021-021/687-A
(MARUTHUR) 		2916007000NRG23010720220641648 02/07/2022 SAROJA S 2916007WL029186 SAROJA S 00415 SBIN0016391 1200 1200 Processed 07/07/2022 015112829 SAROJA S ()
SubTotal 9000 9000
21 LALGUDI TN-16-007-021-021/265-A
(MARUTHUR) 		2916007000NRG23010720220641560 02/07/2022 Periyannan 2916007WL029186 Periyannan 00691 IPOS0000001 600 600 Processed 07/07/2022 015112829 Periyannan ()
22 LALGUDI TN-16-007-021-021/345-A
(MARUTHUR) 		2916007000NRG23010720220641581 02/07/2022 THENMOLZHI 2916007WL029186 THENMOLZHI 00691 IPOS0000001 1200 1200 Processed 07/07/2022 015112829 THENMOLZHI ()
23 LALGUDI TN-16-007-021-021/614-A
(MARUTHUR) 		2916007000NRG23010720220641637 02/07/2022 MUTHU KUMAR 2916007WL029186 MUTHU KUMAR 00691 IPOS0000001 1200 1200 Processed 07/07/2022 015112829 MUTHU KUMAR ()
24 LALGUDI TN-16-007-021-021/682-A
(MARUTHUR) 		2916007000NRG23010720220641647 02/07/2022 SENTAMARAI SELVI 2916007WL029186 SENTAMARAI SELVI 00691 IPOS0000001 1000 1000 Processed 07/07/2022 015112829 SENTAMARAI SELVI ()
25 LALGUDI TN-16-007-021-021/690-A
(MARUTHUR) 		2916007000NRG23010720220641649 02/07/2022 K MUTHU KUMAR 2916007WL029186 K MUTHU KUMAR 00691 IPOS0000001 1200 1200 Processed 07/07/2022 015112829 K MUTHU KUMAR ()
SubTotal 5200 5200
Total 26405 26405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020722FTO_463805 Indian Bank IDIB000V005 VALADY 1200
2 LALGUDI TN2916007_020722FTO_463805 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 4805
3 LALGUDI TN2916007_020722FTO_463805 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1200
4 LALGUDI TN2916007_020722FTO_463805 State Bank of India SBIN0000985 LALGUDI 2600
5 LALGUDI TN2916007_020722FTO_463805 State Bank of India SBIN0003281 KATTUR ADB 1400
6 LALGUDI TN2916007_020722FTO_463805 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1000
7 LALGUDI TN2916007_020722FTO_463805 State Bank of India SBIN0016391 1 Tolget 9000
8 LALGUDI TN2916007_020722FTO_463805 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5200

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