Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_241122FTO_1189289
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-16-007-001-001/1010-A
(AGALANGANALLUR) 		2916007000NRG23241120222281679 24/11/2022 ANTHONIYAMMAL 2916007WL081392 ANTHONIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 ANTHONIYAMMAL ()
2 LALGUDI TN-16-007-001-001/66-A
(AGALANGANALLUR) 		2916007000NRG23241120222281699 24/11/2022 JOSEPHINAL MARY 2916007WL081392 JOSEPHINAL MARY 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 JOSEPHINAL MARY ()
3 LALGUDI TN-16-007-001-002/1003-A
(AGALANGANALLUR) 		2916007000NRG23241120222281707 24/11/2022 SIVASANKARI 2916007WL081392 SIVASANKARI 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 SIVASANKARI ()
SubTotal 3600 3600
4 LALGUDI TN-16-007-001-001/1018-A
(AGALANGANALLUR) 		2916007000NRG23241120222281681 24/11/2022 SATHYA 2916007WL081392 SATHYA 00176 IDIB000P210 1200 1200 Processed 09/12/2022 026442729 SATHYA ()
5 LALGUDI TN-16-007-001-001/1056-A
(AGALANGANALLUR) 		2916007000NRG23241120222281682 24/11/2022 SELVAM 2916007WL081392 SELVAM 00176 IDIB000P210 800 800 Processed 09/12/2022 026442729 SELVAM ()
SubTotal 2000 2000
6 LALGUDI TN-16-007-001-001/1061-A
(AGALANGANALLUR) 		2916007000NRG23241120222281683 24/11/2022 DEVI 2916007WL081392 DEVI 00177 IOBA0000107 1200 1200 Processed 09/12/2022 026442729 DEVI ()
SubTotal 1200 1200
7 LALGUDI TN-16-007-001-001/1076-A
(AGALANGANALLUR) 		2916007000NRG23241120222281684 24/11/2022 Vennila 2916007WL081392 Vennila 00177 IOBA0001374 1200 1200 Processed 09/12/2022 026442729 Vennila ()
SubTotal 1200 1200
8 LALGUDI TN-16-007-001-001/1017-A
(AGALANGANALLUR) 		2916007000NRG23241120222281680 24/11/2022 FLORAJASMINE 2916007WL081392 FLORAJASMINE 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442729 FLORAJASMINE ()
SubTotal 1200 1200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_241122FTO_1189289 Bank of Baroda BARB0LALGUD Lalgudi 1200
2 LALGUDI TN2916007_241122FTO_1189289 Bank of Baroda BARB0LALGUD LALGUDI T.N. 2400
3 LALGUDI TN2916007_241122FTO_1189289 Indian Bank IDIB000P210 POOVALUR 2000
4 LALGUDI TN2916007_241122FTO_1189289 Indian Overseas Bank IOBA0000107 KATTUR 1200
5 LALGUDI TN2916007_241122FTO_1189289 Indian Overseas Bank IOBA0001374 PUVALUR 1200
6 LALGUDI TN2916007_241122FTO_1189289 State Bank of India SBIN0000985 LALGUDI 1200

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