Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090522FTO_186739
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-16-007-021-021/356-A
(MARUTHUR) 		2916007000NRG23080520220080262 09/05/2022 GOKILA 2916007WL005343 GOKILA 00177 IOBA0001373 1000 1000 Processed 16/05/2022 014388859 GOKILA ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-021-021/667-A
(MARUTHUR) 		2916007000NRG23080520220080289 09/05/2022 PARAMESHWARI 2916007WL005343 PARAMESHWARI 00415 SBIN0001312 1000 1000 Processed 16/05/2022 014388859 PARAMESHWARI ()
SubTotal 1000 1000
3 LALGUDI TN-16-007-021-021/441-A
(MARUTHUR) 		2916007000NRG23080520220080270 09/05/2022 KANAGARAJ 2916007WL005343 KANAGARAJ 00415 SBIN0016391 1000 1000 Processed 16/05/2022 014388859 KANAGARAJ ()
4 LALGUDI TN-16-007-021-021/656-A
(MARUTHUR) 		2916007000NRG23080520220080287 09/05/2022 GOWRI 2916007WL005343 GOWRI 00415 SBIN0016391 800 800 Processed 16/05/2022 014388859 GOWRI ()
5 LALGUDI TN-16-007-021-021/671-A
(MARUTHUR) 		2916007000NRG23080520220080290 09/05/2022 RAMYA 2916007WL005343 RAMYA 00415 SBIN0016391 800 800 Processed 16/05/2022 014388859 RAMYA ()
6 LALGUDI TN-16-007-021-021/676-A
(MARUTHUR) 		2916007000NRG23080520220080291 09/05/2022 GANESAN 2916007WL005343 GANESAN 00415 SBIN0016391 1000 1000 Processed 16/05/2022 014388859 GANESAN ()
7 LALGUDI TN-16-007-021-021/706-A
(MARUTHUR) 		2916007000NRG23080520220080295 09/05/2022 VINOTHINI L 2916007WL005343 VINOTHINI L 00415 SBIN0016391 800 800 Processed 16/05/2022 014388859 VINOTHINI L ()
8 LALGUDI TN-16-007-021-021/85-A
(MARUTHUR) 		2916007000NRG23080520220080301 09/05/2022 SAROJA 2916007WL005343 SAROJA 00415 SBIN0016391 600 600 Processed 16/05/2022 014388859 SAROJA ()
SubTotal 5000 5000
9 LALGUDI TN-16-007-021-021/57-A
(MARUTHUR) 		2916007000NRG23080520220080281 09/05/2022 JAWAHAR S 2916007WL005343 JAWAHAR S 00415 SBIN0061686 1124 1124 Processed 16/05/2022 014388859 JAWAHAR S ()
10 LALGUDI TN-16-007-021-021/658-A
(MARUTHUR) 		2916007000NRG23080520220080288 09/05/2022 THENMOZHI 2916007WL005343 THENMOZHI 00415 SBIN0061686 800 800 Processed 16/05/2022 014388859 THENMOZHI ()
SubTotal 1924 1924
11 LALGUDI TN-16-007-021-021/382-A
(MARUTHUR) 		2916007000NRG23080520220080264 09/05/2022 D RAMAR 2916007WL005343 D RAMAR 00691 IPOS0000001 800 800 Processed 16/05/2022 014388859 D RAMAR ()
12 LALGUDI TN-16-007-021-021/688-A
(MARUTHUR) 		2916007000NRG23080520220080292 09/05/2022 THILAGAVATHI 2916007WL005343 THILAGAVATHI 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 THILAGAVATHI ()
13 LALGUDI TN-16-007-021-021/705-A
(MARUTHUR) 		2916007000NRG23080520220080294 09/05/2022 KARTHIKAI DEEPAM 2916007WL005343 KARTHIKAI DEEPAM 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 KARTHIKAI DEEPAM ()
SubTotal 2800 2800
Total 11724 11724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090522FTO_186739 Indian Overseas Bank IOBA0001373 MANTHURAI 1000
2 LALGUDI TN2916007_090522FTO_186739 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1000
3 LALGUDI TN2916007_090522FTO_186739 State Bank of India SBIN0016391 1 Tolget 5000
4 LALGUDI TN2916007_090522FTO_186739 State Bank of India SBIN0061686 SAMAYAPURAM 1924
5 LALGUDI TN2916007_090522FTO_186739 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2800

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