Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_171122FTO_1158390
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-16-007-030-030/1171-A
(PERUVALANALLUR) 		2916007000NRG23171120222200954 17/11/2022 POOVAI CHELIYAN 2916007WL079254 POOVAI CHELIYAN 00045 BARB0LALGUD 200 200 Processed 24/11/2022 010617433 POOVAI CHELIYAN ()
SubTotal 200 200
2 LALGUDI TN-16-007-030-030/1225-A
(PERUVALANALLUR) 		2916007000NRG23171120222200957 17/11/2022 THILAGAVATHY 2916007WL079254 THILAGAVATHY 00176 IDIB000P210 200 200 Processed 24/11/2022 010617433 THILAGAVATHY ()
3 LALGUDI TN-16-007-030-030/728-A
(PERUVALANALLUR) 		2916007000NRG23171120222200976 17/11/2022 MINNAL KODI 2916007WL079254 MINNAL KODI 00176 IDIB000P210 200 200 Processed 24/11/2022 010617433 MINNAL KODI ()
4 LALGUDI TN-16-007-030-030/728-A
(PERUVALANALLUR) 		2916007000NRG23171120222200975 17/11/2022 VINITAH 2916007WL079254 VINITAH 00176 IDIB000P210 200 200 Processed 24/11/2022 010617433 VINITAH ()
SubTotal 600 600
5 LALGUDI TN-16-007-030-030/1271-A
(PERUVALANALLUR) 		2916007000NRG23171120222200962 17/11/2022 SOBHIYA 2916007WL079254 SOBHIYA 00177 IOBA0001373 200 200 Processed 24/11/2022 010617433 SOBHIYA ()
SubTotal 200 200
6 LALGUDI TN-16-007-030-030/1165-A
(PERUVALANALLUR) 		2916007000NRG23171120222200952 17/11/2022 SIVARANJANI 2916007WL079254 SIVARANJANI 00177 IOBA0001374 200 200 Processed 24/11/2022 010617433 SIVARANJANI ()
7 LALGUDI TN-16-007-030-030/1267-A
(PERUVALANALLUR) 		2916007000NRG23171120222200959 17/11/2022 MAHALAKSHMI 2916007WL079254 MAHALAKSHMI 00177 IOBA0001374 200 200 Processed 24/11/2022 010617433 MAHALAKSHMI ()
8 LALGUDI TN-16-007-030-030/127-A
(PERUVALANALLUR) 		2916007000NRG23171120222200961 17/11/2022 Ashok Kumar 2916007WL079254 Ashok Kumar 00177 IOBA0001374 200 200 Processed 24/11/2022 010617433 Ashok Kumar ()
9 LALGUDI TN-16-007-030-030/131-A
(PERUVALANALLUR) 		2916007000NRG23171120222200963 17/11/2022 KODIARAJ 2916007WL079254 KODIARAJ 00177 IOBA0001374 200 200 Processed 24/11/2022 010617433 KODIARAJ ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_171122FTO_1158390 Bank of Baroda BARB0LALGUD LALGUDI T.N. 200
2 LALGUDI TN2916007_171122FTO_1158390 Indian Bank IDIB000P210 POOVALUR 600
3 LALGUDI TN2916007_171122FTO_1158390 Indian Overseas Bank IOBA0001373 MANTHURAI 200
4 LALGUDI TN2916007_171122FTO_1158390 Indian Overseas Bank IOBA0001374 PUVALUR 800

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