Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010722FTO_450425
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-16-007-009-002/378-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604447 01/07/2022 SALAMON JOSHVA 2916007WL027563 SALAMON JOSHVA 00176 IDIB000V005 1050 1050 Processed 07/07/2022 015113053 SALAMON JOSHVA ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-009-002/245-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604430 01/07/2022 ARULANANTHASAMY 2916007WL027563 ARULANANTHASAMY 00177 IOBA0000046 1050 1050 Processed 07/07/2022 015113053 ARULANANTHASAMY ()
3 LALGUDI TN-16-007-009-002/363-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604446 01/07/2022 SHANTHI 2916007WL027563 SHANTHI 00177 IOBA0000046 1260 1260 Processed 07/07/2022 015113053 SHANTHI ()
SubTotal 2310 2310
4 LALGUDI TN-16-007-009-002/390-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604448 01/07/2022 Shiny Nivetha 2916007WL027563 Shiny Nivetha 00177 IOBA0000989 1260 1260 Processed 07/07/2022 015113053 Shiny Nivetha ()
SubTotal 1260 1260
5 LALGUDI TN-16-007-009-001/379-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604428 01/07/2022 MARY 2916007WL027563 MARY 00177 IOBA0001373 1260 1260 Processed 07/07/2022 015113053 MARY ()
6 LALGUDI TN-16-007-009-002/301-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604438 01/07/2022 SASIKALA 2916007WL027563 SASIKALA 00177 IOBA0001373 1050 1050 Processed 07/07/2022 015113053 SASIKALA ()
7 LALGUDI TN-16-007-009-002/314-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604441 01/07/2022 PARVATHI 2916007WL027563 PARVATHI 00177 IOBA0001373 1050 1050 Processed 07/07/2022 015113053 PARVATHI ()
8 LALGUDI TN-16-007-009-002/332-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604444 01/07/2022 PUSHPARANI 2916007WL027563 PUSHPARANI 00177 IOBA0001373 1260 1260 Processed 07/07/2022 015113053 PUSHPARANI ()
9 LALGUDI TN-16-007-009-009/90-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604470 01/07/2022 MERCY 2916007WL027563 MERCY 00177 IOBA0001373 1050 1050 Processed 07/07/2022 015113053 MERCY ()
10 LALGUDI TN-16-007-009-009/98-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604472 01/07/2022 PERUMAL 2916007WL027563 PERUMAL 00177 IOBA0001373 1260 1260 Processed 07/07/2022 015113053 PERUMAL ()
SubTotal 6930 6930
11 LALGUDI TN-16-007-009-002/392-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604449 01/07/2022 Xevier Singarayar 2916007WL027563 Xevier Singarayar 00227 KVBL0001683 1260 1260 Processed 07/07/2022 015113053 Xevier Singarayar ()
SubTotal 1260 1260
12 LALGUDI TN-16-007-009-002/345-A
(SEVENTHINATHAPURAM) 		2916007000NRG23300620220604445 01/07/2022 UMAKAPIBA 2916007WL027563 UMAKAPIBA 00415 SBIN0000985 1260 1260 Processed 07/07/2022 015113053 UMAKAPIBA ()
SubTotal 1260 1260
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010722FTO_450425 Indian Bank IDIB000V005 VALADY 1050
2 LALGUDI TN2916007_010722FTO_450425 Indian Overseas Bank IOBA0000046 LALGUDI 2310
3 LALGUDI TN2916007_010722FTO_450425 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1260
4 LALGUDI TN2916007_010722FTO_450425 Indian Overseas Bank IOBA0001373 MANTHURAI 6930
5 LALGUDI TN2916007_010722FTO_450425 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1260
6 LALGUDI TN2916007_010722FTO_450425 State Bank of India SBIN0000985 LALGUDI 1260

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