Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123FTO_1429828
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-16-007-014-014/5-A
(KONNAIKUDI) 		2916007000NRG23120120232878731 12/01/2023 ANTHONIJOSEPH 2916007WL093991 ANTHONIJOSEPH 00078 CNRB0006013 1150 1150 Processed 02/02/2023 037290477 ANTHONIJOSEPH ()
2 LALGUDI TN-16-007-014-014/623-A
(KONNAIKUDI) 		2916007000NRG23120120232878754 12/01/2023 RAYAR ANTHONISAMY 2916007WL093991 RAYAR ANTHONISAMY 00078 CNRB0006013 1150 1150 Processed 02/02/2023 037290477 RAYAR ANTHONISAMY ()
SubTotal 2300 2300
3 LALGUDI TN-16-007-014-014/48-A
(KONNAIKUDI) 		2916007000NRG23120120232878728 12/01/2023 AMOS DONYPLAYER 2916007WL093991 AMOS DONYPLAYER 00177 IOBA0000107 1380 1380 Processed 02/02/2023 037290477 AMOS DONYPLAYER ()
SubTotal 1380 1380
4 LALGUDI TN-16-007-014-014/252-A
(KONNAIKUDI) 		2916007000NRG23120120232878683 12/01/2023 KEVANKOMAS 2916007WL093991 KEVANKOMAS 00415 SBIN0000985 1150 1150 Processed 02/02/2023 037290477 KEVANKOMAS ()
5 LALGUDI TN-16-007-014-014/268-A
(KONNAIKUDI) 		2916007000NRG23120120232878690 12/01/2023 SAGAYARAJ 2916007WL093991 SAGAYARAJ 00415 SBIN0000985 1150 1150 Processed 02/02/2023 037290477 SAGAYARAJ ()
6 LALGUDI TN-16-007-014-014/288-A
(KONNAIKUDI) 		2916007000NRG23120120232878698 12/01/2023 LEOSAMUVEL 2916007WL093991 LEOSAMUVEL 00415 SBIN0000985 1150 1150 Processed 02/02/2023 037290477 LEOSAMUVEL ()
7 LALGUDI TN-16-007-014-014/346-A
(KONNAIKUDI) 		2916007000NRG23120120232878713 12/01/2023 ARNALDJOHNSON 2916007WL093991 ARNALDJOHNSON 00415 SBIN0000985 1150 1150 Processed 02/02/2023 037290477 ARNALDJOHNSON ()
8 LALGUDI TN-16-007-014-014/627-A
(KONNAIKUDI) 		2916007000NRG23120120232878756 12/01/2023 JONELIGORI 2916007WL093991 JONELIGORI 00415 SBIN0000985 1380 1380 Processed 02/02/2023 037290477 JONELIGORI ()
SubTotal 5980 5980
9 LALGUDI TN-16-007-014-014/287-A
(KONNAIKUDI) 		2916007000NRG23120120232878696 12/01/2023 K. Aravinth 2916007WL093991 K. Aravinth 00415 SBIN0003281 1380 1380 Processed 02/02/2023 037290477 K. Aravinth ()
10 LALGUDI TN-16-007-014-014/603-A
(KONNAIKUDI) 		2916007000NRG23120120232878742 12/01/2023 JENIFER 2916007WL093991 JENIFER 00415 SBIN0003281 920 920 Processed 02/02/2023 037290477 JENIFER ()
11 LALGUDI TN-16-007-014-014/672-A
(KONNAIKUDI) 		2916007000NRG23120120232878768 12/01/2023 Amalamary Y 2916007WL093991 Amalamary Y 00415 SBIN0003281 1380 1380 Processed 02/02/2023 037290477 Amalamary Y ()
SubTotal 3680 3680
12 LALGUDI TN-16-007-014-014/329-A
(KONNAIKUDI) 		2916007000NRG23120120232878708 12/01/2023 JEYASEELAN 2916007WL093991 JEYASEELAN 00437 TMBL0000359 1380 1380 Processed 02/02/2023 037290477 JEYASEELAN ()
13 LALGUDI TN-16-007-014-014/635-A
(KONNAIKUDI) 		2916007000NRG23120120232878761 12/01/2023 IRUTHAYAPRABHAKARAN 2916007WL093991 IRUTHAYAPRABHAKARAN 00437 TMBL0000359 1150 1150 Processed 02/02/2023 037290477 IRUTHAYAPRABHAKARAN ()
SubTotal 2530 2530
14 LALGUDI TN-16-007-014-014/7-A
(KONNAIKUDI) 		2916007000NRG23120120232878772 12/01/2023 PITCHAI PHILOMINAL 2916007WL093991 PITCHAI PHILOMINAL 00691 IPOS0000001 1150 1150 Processed 02/02/2023 037290477 PITCHAI PHILOMINAL ()
SubTotal 1150 1150
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123FTO_1429828 Canara Bank CNRB0006013 LALGUDI 2300
2 LALGUDI TN2916007_120123FTO_1429828 Indian Overseas Bank IOBA0000107 KATTUR 1380
3 LALGUDI TN2916007_120123FTO_1429828 State Bank of India SBIN0000985 LALGUDI 5980
4 LALGUDI TN2916007_120123FTO_1429828 State Bank of India SBIN0003281 KATTUR ADB 3680
5 LALGUDI TN2916007_120123FTO_1429828 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 2530
6 LALGUDI TN2916007_120123FTO_1429828 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1150

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