Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020722FTO_462961
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-16-007-026-026/1138-A
(NEIKUPPAI) 		2916007000NRG23010720220642128 02/07/2022 PALANISAMY 2916007WL029201 PALANISAMY 00176 IDIB000P210 1380 1380 Processed 07/07/2022 015112829 PALANISAMY ()
SubTotal 1380 1380
2 LALGUDI TN-16-007-026-026/1014-A
(NEIKUPPAI) 		2916007000NRG23010720220642115 02/07/2022 ARTHI 2916007WL029201 ARTHI 00177 IOBA0000989 1380 1380 Processed 07/07/2022 015112829 ARTHI ()
3 LALGUDI TN-16-007-026-026/1078-A
(NEIKUPPAI) 		2916007000NRG23010720220642121 02/07/2022 VASANTHA 2916007WL029201 VASANTHA 00177 IOBA0000989 1150 1150 Processed 07/07/2022 015112829 VASANTHA ()
4 LALGUDI TN-16-007-026-026/1083-A
(NEIKUPPAI) 		2916007000NRG23010720220642124 02/07/2022 SABITHRAMARY 2916007WL029201 SABITHRAMARY 00177 IOBA0000989 1380 1380 Processed 07/07/2022 015112829 SABITHRAMARY ()
5 LALGUDI TN-16-007-026-026/1122-A
(NEIKUPPAI) 		2916007000NRG23010720220642125 02/07/2022 RAJESWARI 2916007WL029201 RAJESWARI 00177 IOBA0000989 1380 1380 Processed 07/07/2022 015112829 RAJESWARI ()
6 LALGUDI TN-16-007-026-026/1130-A
(NEIKUPPAI) 		2916007000NRG23010720220642127 02/07/2022 MALATHI 2916007WL029201 MALATHI 00177 IOBA0000989 1380 1380 Processed 07/07/2022 015112829 MALATHI ()
SubTotal 6670 6670
7 LALGUDI TN-16-007-026-026/1033-A
(NEIKUPPAI) 		2916007000NRG23010720220642118 02/07/2022 NATHIYA 2916007WL029201 NATHIYA 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 NATHIYA ()
8 LALGUDI TN-16-007-026-026/1034-A
(NEIKUPPAI) 		2916007000NRG23010720220642119 02/07/2022 NITHYA 2916007WL029201 NITHYA 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 NITHYA ()
9 LALGUDI TN-16-007-026-026/1074-A
(NEIKUPPAI) 		2916007000NRG23010720220642120 02/07/2022 SARANYA 2916007WL029201 SARANYA 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 SARANYA ()
10 LALGUDI TN-16-007-026-026/1079-A
(NEIKUPPAI) 		2916007000NRG23010720220642122 02/07/2022 PRABHAVATHI 2916007WL029201 PRABHAVATHI 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 PRABHAVATHI ()
11 LALGUDI TN-16-007-026-026/1080-A
(NEIKUPPAI) 		2916007000NRG23010720220642123 02/07/2022 NAGARATHNA 2916007WL029201 NAGARATHNA 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 NAGARATHNA ()
12 LALGUDI TN-16-007-026-026/1125-A
(NEIKUPPAI) 		2916007000NRG23010720220642126 02/07/2022 JAYARANI 2916007WL029201 JAYARANI 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 JAYARANI ()
13 LALGUDI TN-16-007-026-026/1148-A
(NEIKUPPAI) 		2916007000NRG23010720220642130 02/07/2022 BASKAR 2916007WL029201 BASKAR 00177 IOBA0001374 1686 1686 Processed 07/07/2022 015112829 BASKAR ()
14 LALGUDI TN-16-007-026-026/1149-A
(NEIKUPPAI) 		2916007000NRG23010720220642131 02/07/2022 MAYILAYI 2916007WL029201 MAYILAYI 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 MAYILAYI ()
15 LALGUDI TN-16-007-026-026/43-A
(NEIKUPPAI) 		2916007000NRG23010720220642153 02/07/2022 PAPPATHI 2916007WL029201 PAPPATHI 00177 IOBA0001374 1380 1380 Processed 07/07/2022 015112829 PAPPATHI ()
SubTotal 12726 12726
16 LALGUDI TN-16-007-026-026/1015-A
(NEIKUPPAI) 		2916007000NRG23010720220642116 02/07/2022 ISWARAN 2916007WL029201 ISWARAN 00354 PUNB0109300 1380 1380 Processed 07/07/2022 015112829 ISWARAN ()
SubTotal 1380 1380
17 LALGUDI TN-16-007-026-026/1143-A
(NEIKUPPAI) 		2916007000NRG23010720220642129 02/07/2022 DEVI 2916007WL029201 DEVI 00415 SBIN0000985 1380 1380 Processed 07/07/2022 015112829 DEVI ()
SubTotal 1380 1380
18 LALGUDI TN-16-007-026-026/1028-A
(NEIKUPPAI) 		2916007000NRG23010720220642117 02/07/2022 HEMAVATHI 2916007WL029201 HEMAVATHI 00415 SBIN0016391 1380 1380 Processed 07/07/2022 015112829 HEMAVATHI ()
19 LALGUDI TN-16-007-026-026/136-A
(NEIKUPPAI) 		2916007000NRG23010720220642134 02/07/2022 Sanjay Ganthi 2916007WL029201 Sanjay Ganthi 00415 SBIN0016391 1380 1380 Processed 07/07/2022 015112829 Sanjay Ganthi ()
SubTotal 2760 2760
Total 26296 26296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020722FTO_462961 Indian Bank IDIB000P210 POOVALUR 1380
2 LALGUDI TN2916007_020722FTO_462961 Indian Overseas Bank IOBA0000989 PURATHAKUDI 6670
3 LALGUDI TN2916007_020722FTO_462961 Indian Overseas Bank IOBA0001374 PUVALUR 12726
4 LALGUDI TN2916007_020722FTO_462961 Punjab National Bank PUNB0109300 TRICHY, BIKSHANDAR KOIL 1380
5 LALGUDI TN2916007_020722FTO_462961 State Bank of India SBIN0000985 LALGUDI 1380
6 LALGUDI TN2916007_020722FTO_462961 State Bank of India SBIN0016391 1 Tolget 2760

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