Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123APB_FTO_1428866
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-16-007-007-001/843-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871124 12/01/2023 Muralitharan 2916007WL093837 Muralitharan 00045 BARB0LALGUD 1200 1200 Processed 02/02/2023 037295842 Muralitharan BANK OF BARODA(606985)
SubTotal 1200 1200
2 LALGUDI TN-16-007-007-001/661-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871113 12/01/2023 JESINTHA MARY 2916007WL093837 JESINTHA MARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037295842 JESINTHA MARY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-007-001/679-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871114 12/01/2023 KAMALA DEVI 2916007WL093837 KAMALA DEVI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 KAMALA DEVI INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-007-001/680-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871115 12/01/2023 RASAMBAL 2916007WL093837 RASAMBAL 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 RASAMBAL INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-007-001/722-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871116 12/01/2023 MUTHU LAKSHMI 2916007WL093837 MUTHU LAKSHMI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-007-001/727-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871117 12/01/2023 MALLIKA 2916007WL093837 MALLIKA 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-007-001/729-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871118 12/01/2023 ASENA BEGAM 2916007WL093837 ASENA BEGAM 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 ASENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-007-001/818-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871119 12/01/2023 LATHA 2916007WL093837 LATHA 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 LATHA INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-007-001/837-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871121 12/01/2023 Indhumathi 2916007WL093837 Indhumathi 00177 IOBA0000046 1000 1000 Processed 02/02/2023 037295842 Indhumathi STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-007-001/839-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871122 12/01/2023 Rajeswari 2916007WL093837 Rajeswari 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-007-001/850-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871126 12/01/2023 Priyanka 2916007WL093837 Priyanka 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 Priyanka INDIAN BANK(607105)
12 LALGUDI TN-16-007-007-007/1-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871127 12/01/2023 MALLIKA 2916007WL093837 MALLIKA 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037295842 MALLIKA IDBI BANK(607095)
13 LALGUDI TN-16-007-007-007/11-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871128 12/01/2023 PALANISAMI 2916007WL093837 PALANISAMI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 PALANISAMI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-007/14-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871129 12/01/2023 SHANTHI 2916007WL093837 SHANTHI 00177 IOBA0000046 800 800 Processed 03/02/2023 037295842 SHANTHI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-007-007/15-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871130 12/01/2023 PANCHAVARNAM 2916007WL093837 PANCHAVARNAM 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037295842 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-007-007/18-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871131 12/01/2023 FELIX RANI 2916007WL093837 FELIX RANI 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037295842 FELIX RANI INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-007-007/187-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871132 12/01/2023 ARKNESHMERY 2916007WL093837 ARKNESHMERY 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 ARKNESHMERY INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-007-007/2-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871133 12/01/2023 ROSLIN MARY 2916007WL093837 ROSLIN MARY 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037295842 ROSLIN MARY ESAF SMALL FINANCE BANK LIMITED(508992)
19 LALGUDI TN-16-007-007-007/212-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871134 12/01/2023 RAKKINI 2916007WL093837 RAKKINI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 RAKKINI INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-007-007/3-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871135 12/01/2023 ELIZABETHRANI 2916007WL093837 ELIZABETHRANI 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037295842 ELIZABETHRANI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-007-007/4-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871136 12/01/2023 AROKIYA SAMY 2916007WL093837 AROKIYA SAMY 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 AROKIYA SAMY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-007-007/428-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871137 12/01/2023 DHILEEPAN 2916007WL093837 DHILEEPAN 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 DHILEEPAN INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-007-007/454-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871138 12/01/2023 CHITHRA 2916007WL093837 CHITHRA 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 CHITHRA INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-007-007/502-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871139 12/01/2023 SUGANTHI 2916007WL093837 SUGANTHI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 SUGANTHI INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-007-007/506-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871140 12/01/2023 POORANAM 2916007WL093837 POORANAM 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 POORANAM INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/509-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871141 12/01/2023 AROKIYA MARY 2916007WL093837 AROKIYA MARY 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 AROKIYA MARY INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-007-007/516-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871142 12/01/2023 MALAR VIZHI 2916007WL093837 MALAR VIZHI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 MALAR VIZHI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-007-007/518-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871143 12/01/2023 DHANALAKSHMI 2916007WL093837 DHANALAKSHMI 00177 IOBA0000046 1200 1200 Processed 02/02/2023 037295842 DHANALAKSHMI IDBI BANK(607095)
29 LALGUDI TN-16-007-007-007/519-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871144 12/01/2023 KUPPAYI AMMAL 2916007WL093837 KUPPAYI AMMAL 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037295842 KUPPAYI AMMAL INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-007-007/521-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871145 12/01/2023 ARUKKANI 2916007WL093837 ARUKKANI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 ARUKKANI INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-007-007/522-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871146 12/01/2023 ANJALAI 2916007WL093837 ANJALAI 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037295842 ANJALAI INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-007-007/523-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871147 12/01/2023 AROCKIYA MARY 2916007WL093837 AROCKIYA MARY 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 AROCKIYA MARY INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-007-007/524-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871148 12/01/2023 RAJESHWARI 2916007WL093837 RAJESHWARI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 RAJESHWARI INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-007-007/538-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871149 12/01/2023 KONDAYEE 2916007WL093837 KONDAYEE 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 KONDAYEE INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-007-007/546-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871150 12/01/2023 IRUDHAYA RAJ 2916007WL093837 IRUDHAYA RAJ 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 IRUDHAYA RAJ INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-007-007/547-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871151 12/01/2023 DEVIKA 2916007WL093837 DEVIKA 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 DEVIKA INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-007-007/699-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871152 12/01/2023 VAITHISHWARI 2916007WL093837 VAITHISHWARI 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 VAITHISHWARI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-007-007/8-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871153 12/01/2023 NATARAJAN 2916007WL093837 NATARAJAN 00177 IOBA0000046 1200 1200 Processed 03/02/2023 037295842 NATARAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 42800 42800
39 LALGUDI TN-16-007-007-001/832-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871120 12/01/2023 Surya 2916007WL093837 Surya 00177 IOBA0001375 1200 1200 Processed 02/02/2023 037295842 Surya BANK OF BARODA(606985)
SubTotal 1200 1200
40 LALGUDI TN-16-007-007-001/847-A
(EDAYATHUMANGALAM) 		2916007000NRG23120120232871125 12/01/2023 Karan 2916007WL093837 Karan 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037295842 Karan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 46400 46400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123APB_FTO_1428866 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1200
2 LALGUDI TN2916007_120123APB_FTO_1428866 Indian Overseas Bank IOBA0000046 LALGUDI 42800
3 LALGUDI TN2916007_120123APB_FTO_1428866 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1200
4 LALGUDI TN2916007_120123APB_FTO_1428866 State Bank of India SBIN0000985 LALGUDI 1200

Download In Excel