Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_281022FTO_1072812
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23281020221979976 28/10/2022 DEVI 2916007WL073472 DEVI 00176 IDIB000M188 800 800 Processed 05/11/2022 015710965 DEVI ()
SubTotal 800 800
2 LALGUDI TN-16-007-021-021/634-A
(MARUTHUR) 		2916007000NRG23281020221979999 28/10/2022 ANANDHI 2916007WL073472 ANANDHI 00177 IOBA0000252 800 800 Processed 05/11/2022 015710965 ANANDHI ()
3 LALGUDI TN-16-007-021-021/675-A
(MARUTHUR) 		2916007000NRG23281020221980002 28/10/2022 THENNAVAN 2916007WL073472 THENNAVAN 00177 IOBA0000252 800 800 Processed 05/11/2022 015710965 THENNAVAN ()
SubTotal 1600 1600
4 LALGUDI TN-16-007-021-021/289-A
(MARUTHUR) 		2916007000NRG23281020221979972 28/10/2022 SATHIYA 2916007WL073472 SATHIYA 00415 SBIN0000985 800 800 Processed 05/11/2022 015710965 SATHIYA ()
5 LALGUDI TN-16-007-021-021/491-A
(MARUTHUR) 		2916007000NRG23281020221979984 28/10/2022 MALARKODI 2916007WL073472 MALARKODI 00415 SBIN0000985 600 600 Processed 05/11/2022 015710965 MALARKODI ()
6 LALGUDI TN-16-007-021-021/622-A
(MARUTHUR) 		2916007000NRG23281020221979993 28/10/2022 KANIMOZHI 2916007WL073472 KANIMOZHI 00415 SBIN0000985 400 400 Processed 05/11/2022 015710965 KANIMOZHI ()
7 LALGUDI TN-16-007-021-021/625-A
(MARUTHUR) 		2916007000NRG23281020221979994 28/10/2022 LAKSHMI 2916007WL073472 LAKSHMI 00415 SBIN0000985 600 600 Processed 05/11/2022 015710965 LAKSHMI ()
8 LALGUDI TN-16-007-021-021/627-A
(MARUTHUR) 		2916007000NRG23281020221979995 28/10/2022 SARANYA 2916007WL073472 SARANYA 00415 SBIN0000985 800 800 Processed 05/11/2022 015710965 SARANYA ()
SubTotal 3200 3200
9 LALGUDI TN-16-007-021-021/604-A
(MARUTHUR) 		2916007000NRG23281020221979991 28/10/2022 JEYALAKSHMI 2916007WL073472 JEYALAKSHMI 00415 SBIN0016391 800 800 Processed 05/11/2022 015710965 JEYALAKSHMI ()
10 LALGUDI TN-16-007-021-021/628-A
(MARUTHUR) 		2916007000NRG23281020221979996 28/10/2022 ELAKKIYA 2916007WL073472 ELAKKIYA 00415 SBIN0016391 800 800 Processed 05/11/2022 015710965 ELAKKIYA ()
11 LALGUDI TN-16-007-021-021/631-A
(MARUTHUR) 		2916007000NRG23281020221979998 28/10/2022 SURYA 2916007WL073472 SURYA 00415 SBIN0016391 200 200 Processed 05/11/2022 015710965 SURYA ()
12 LALGUDI TN-16-007-021-021/635-A
(MARUTHUR) 		2916007000NRG23281020221980000 28/10/2022 KAVIYA 2916007WL073472 KAVIYA 00415 SBIN0016391 800 800 Processed 05/11/2022 015710965 KAVIYA ()
13 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23281020221980008 28/10/2022 KARTHIKA 2916007WL073472 KARTHIKA 00415 SBIN0016391 800 800 Processed 05/11/2022 015710965 KARTHIKA ()
SubTotal 3400 3400
14 LALGUDI TN-16-007-021-021/642-A
(MARUTHUR) 		2916007000NRG23281020221980001 28/10/2022 DAVAMANI 2916007WL073472 DAVAMANI 00415 SBIN0061686 600 600 Processed 05/11/2022 015710965 DAVAMANI ()
SubTotal 600 600
15 LALGUDI TN-16-007-021-021/603-A
(MARUTHUR) 		2916007000NRG23281020221979990 28/10/2022 M SATHIYARAJ 2916007WL073472 M SATHIYARAJ 00691 IPOS0000001 800 800 Processed 05/11/2022 015710965 M SATHIYARAJ ()
16 LALGUDI TN-16-007-021-021/691-A
(MARUTHUR) 		2916007000NRG23281020221980003 28/10/2022 L VENNILA 2916007WL073472 L VENNILA 00691 IPOS0000001 800 800 Processed 05/11/2022 015710965 L VENNILA ()
17 LALGUDI TN-16-007-021-021/693-A
(MARUTHUR) 		2916007000NRG23281020221980004 28/10/2022 KIRUTHIGA 2916007WL073472 KIRUTHIGA 00691 IPOS0000001 400 400 Processed 05/11/2022 015710965 KIRUTHIGA ()
SubTotal 2000 2000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_281022FTO_1072812 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 800
2 LALGUDI TN2916007_281022FTO_1072812 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1600
3 LALGUDI TN2916007_281022FTO_1072812 State Bank of India SBIN0000985 LALGUDI 3200
4 LALGUDI TN2916007_281022FTO_1072812 State Bank of India SBIN0016391 1 Tolget 3400
5 LALGUDI TN2916007_281022FTO_1072812 State Bank of India SBIN0061686 SAMAYAPURAM 600
6 LALGUDI TN2916007_281022FTO_1072812 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2000

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