Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1321217
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-16-007-001-001/464-A
(AGALANGANALLUR) 		2916007000NRG23221220222609133 22/12/2022 PARAMESHWARI 2916007WL088621 PARAMESHWARI 00045 BARB0LALGUD 1686 1686 Processed 01/02/2023 018559601 PARAMESHWARI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-001-001/675-A
(AGALANGANALLUR) 		2916007000NRG23221220222609135 22/12/2022 MANJULA 2916007WL088621 MANJULA 00045 BARB0LALGUD 1686 1686 Processed 02/02/2023 018559601 MANJULA RATNAKAR BANK(607393)
3 LALGUDI TN-16-007-001-002/926-A
(AGALANGANALLUR) 		2916007000NRG23221220222609136 22/12/2022 NAGALEKSHMI 2916007WL088621 NAGALEKSHMI 00045 BARB0LALGUD 1686 1686 Processed 01/02/2023 018559601 NAGALEKSHMI BANK OF BARODA(606985)
SubTotal 5058 5058
4 LALGUDI TN-16-007-001-001/464-A
(AGALANGANALLUR) 		2916007000NRG23221220222609134 22/12/2022 ANGUSAMY 2916007WL088621 ANGUSAMY 00078 CNRB0006013 1686 1686 Processed 02/02/2023 018559601 ANGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1321217 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_221222APB_FTO_1321217 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3372
3 LALGUDI TN2916007_221222APB_FTO_1321217 Canara Bank CNRB0006013 LALGUDI 1686

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