Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_031122FTO_1098952
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-16-007-007-007/767-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039493 03/11/2022 ALEX ANTO 2916007WL075123 ALEX ANTO 00078 CNRB0006013 720 720 Processed 11/11/2022 020476789 ALEX ANTO ()
SubTotal 720 720
2 LALGUDI TN-16-007-007-007/357-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039457 03/11/2022 GRACE MARY 2916007WL075123 GRACE MARY 00177 IOBA0000046 900 900 Processed 11/11/2022 020476789 GRACE MARY ()
3 LALGUDI TN-16-007-007-007/394-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039466 03/11/2022 CHINNADURAI 2916007WL075123 CHINNADURAI 00177 IOBA0000046 720 720 Processed 11/11/2022 020476789 CHINNADURAI ()
4 LALGUDI TN-16-007-007-007/710-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039491 03/11/2022 BEAUTY 2916007WL075123 BEAUTY 00177 IOBA0000046 900 900 Processed 11/11/2022 020476789 BEAUTY ()
5 LALGUDI TN-16-007-007-007/746-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039492 03/11/2022 DHIVYA HELAN 2916007WL075123 DHIVYA HELAN 00177 IOBA0000046 900 900 Processed 11/11/2022 020476789 DHIVYA HELAN ()
6 LALGUDI TN-16-007-007-007/795-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039495 03/11/2022 CHARLAS 2916007WL075123 CHARLAS 00177 IOBA0000046 900 900 Processed 11/11/2022 020476789 CHARLAS ()
SubTotal 4320 4320
7 LALGUDI TN-16-007-007-007/416-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039474 03/11/2022 ANJALIN MERY 2916007WL075123 ANJALIN MERY 00177 IOBA0001081 900 900 Processed 11/11/2022 020476789 ANJALIN MERY ()
SubTotal 900 900
8 LALGUDI TN-16-007-007-007/360-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039458 03/11/2022 SANTHANARAJ 2916007WL075123 SANTHANARAJ 00415 SBIN0000985 900 900 Processed 11/11/2022 020476789 SANTHANARAJ ()
9 LALGUDI TN-16-007-007-007/791-A
(EDAYATHUMANGALAM) 		2916007000NRG23031120222039494 03/11/2022 VIYAGULA ANISHA 2916007WL075123 VIYAGULA ANISHA 00415 SBIN0000985 900 900 Processed 11/11/2022 020476789 VIYAGULA ANISHA ()
SubTotal 1800 1800
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_031122FTO_1098952 Canara Bank CNRB0006013 LALGUDI 720
2 LALGUDI TN2916007_031122FTO_1098952 Indian Overseas Bank IOBA0000046 LALGUDI 4320
3 LALGUDI TN2916007_031122FTO_1098952 Indian Overseas Bank IOBA0001081 MOLVAI 900
4 LALGUDI TN2916007_031122FTO_1098952 State Bank of India SBIN0000985 LALGUDI 1800

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