Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_171122FTO_1159542
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-16-007-016-016/118-A
(KOPPAVALI) 		2916007000NRG23171120222207570 17/11/2022 DHARMARAJ 2916007WL079440 DHARMARAJ 00045 BARB0LALGUD 618 618 Processed 24/11/2022 010617433 DHARMARAJ ()
2 LALGUDI TN-16-007-016-016/254-A
(KOPPAVALI) 		2916007000NRG23171120222207593 17/11/2022 VASANTHA 2916007WL079440 VASANTHA 00045 BARB0LALGUD 618 618 Processed 24/11/2022 010617433 VASANTHA ()
3 LALGUDI TN-16-007-016-016/261-A
(KOPPAVALI) 		2916007000NRG23171120222207595 17/11/2022 CHITRA 2916007WL079440 CHITRA 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 CHITRA ()
4 LALGUDI TN-16-007-016-016/265-A
(KOPPAVALI) 		2916007000NRG23171120222207597 17/11/2022 VIJAYA 2916007WL079440 VIJAYA 00045 BARB0LALGUD 618 618 Processed 24/11/2022 010617433 VIJAYA ()
5 LALGUDI TN-16-007-016-016/267-A
(KOPPAVALI) 		2916007000NRG23171120222207599 17/11/2022 SUMATHI 2916007WL079440 SUMATHI 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 SUMATHI ()
6 LALGUDI TN-16-007-016-016/267-A
(KOPPAVALI) 		2916007000NRG23171120222207598 17/11/2022 THIRUNAVU 2916007WL079440 THIRUNAVU 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 THIRUNAVU ()
7 LALGUDI TN-16-007-016-016/279-A
(KOPPAVALI) 		2916007000NRG23171120222207600 17/11/2022 DHANDAYUTHABANI 2916007WL079440 DHANDAYUTHABANI 00045 BARB0LALGUD 843 843 Processed 24/11/2022 010617433 DHANDAYUTHABANI ()
8 LALGUDI TN-16-007-016-016/292-A
(KOPPAVALI) 		2916007000NRG23171120222207602 17/11/2022 RAJESHKUMAR 2916007WL079440 RAJESHKUMAR 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 RAJESHKUMAR ()
9 LALGUDI TN-16-007-016-016/319-A
(KOPPAVALI) 		2916007000NRG23171120222207612 17/11/2022 DHANAMARY 2916007WL079440 DHANAMARY 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 DHANAMARY ()
10 LALGUDI TN-16-007-016-016/321-A
(KOPPAVALI) 		2916007000NRG23171120222207614 17/11/2022 SIRAJU NISHA 2916007WL079440 SIRAJU NISHA 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 SIRAJU NISHA ()
11 LALGUDI TN-16-007-016-016/322-A
(KOPPAVALI) 		2916007000NRG23171120222207615 17/11/2022 STEELLAMARY 2916007WL079440 STEELLAMARY 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 STEELLAMARY ()
12 LALGUDI TN-16-007-016-016/325-A
(KOPPAVALI) 		2916007000NRG23171120222207616 17/11/2022 INDHIRANI 2916007WL079440 INDHIRANI 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 INDHIRANI ()
13 LALGUDI TN-16-007-016-016/327-A
(KOPPAVALI) 		2916007000NRG23171120222207618 17/11/2022 JAI KARTHICK 2916007WL079440 JAI KARTHICK 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 JAI KARTHICK ()
14 LALGUDI TN-16-007-016-016/327-A
(KOPPAVALI) 		2916007000NRG23171120222207617 17/11/2022 MAHESWARI 2916007WL079440 MAHESWARI 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 MAHESWARI ()
15 LALGUDI TN-16-007-016-016/334-A
(KOPPAVALI) 		2916007000NRG23171120222207620 17/11/2022 KIRUTHIKA 2916007WL079440 KIRUTHIKA 00045 BARB0LALGUD 618 618 Processed 24/11/2022 010617433 KIRUTHIKA ()
16 LALGUDI TN-16-007-016-016/337-A
(KOPPAVALI) 		2916007000NRG23171120222207621 17/11/2022 SARASWATHI 2916007WL079440 SARASWATHI 00045 BARB0LALGUD 205 205 Processed 24/11/2022 010617433 SARASWATHI ()
17 LALGUDI TN-16-007-016-016/94-A
(KOPPAVALI) 		2916007000NRG23171120222207643 17/11/2022 NITHIYA 2916007WL079440 NITHIYA 00045 BARB0LALGUD 618 618 Processed 24/11/2022 010617433 NITHIYA ()
SubTotal 6188 6188
18 LALGUDI TN-16-007-016-016/303-A
(KOPPAVALI) 		2916007000NRG23171120222207606 17/11/2022 SUDHA 2916007WL079440 SUDHA 00078 CNRB0006013 205 205 Processed 24/11/2022 010617433 SUDHA ()
19 LALGUDI TN-16-007-016-016/306-A
(KOPPAVALI) 		2916007000NRG23171120222207607 17/11/2022 MEGALA 2916007WL079440 MEGALA 00078 CNRB0006013 618 618 Processed 24/11/2022 010617433 MEGALA ()
20 LALGUDI TN-16-007-016-016/34-A
(KOPPAVALI) 		2916007000NRG23171120222207623 17/11/2022 THANGAL 2916007WL079440 THANGAL 00078 CNRB0006013 205 205 Processed 24/11/2022 010617433 THANGAL ()
SubTotal 1028 1028
21 LALGUDI TN-16-007-016-016/308-A
(KOPPAVALI) 		2916007000NRG23171120222207608 17/11/2022 RAJESH 2916007WL079440 RAJESH 00415 SBIN0000985 205 205 Processed 24/11/2022 010617433 RAJESH ()
22 LALGUDI TN-16-007-016-016/308-A
(KOPPAVALI) 		2916007000NRG23171120222207609 17/11/2022 SUMATHI 2916007WL079440 SUMATHI 00415 SBIN0000985 205 205 Processed 24/11/2022 010617433 SUMATHI ()
SubTotal 410 410
23 LALGUDI TN-16-007-016-016/312-A
(KOPPAVALI) 		2916007000NRG23171120222207610 17/11/2022 SUGANTHI 2916007WL079440 SUGANTHI 00415 SBIN0003281 618 618 Processed 24/11/2022 010617433 SUGANTHI ()
24 LALGUDI TN-16-007-016-016/315-A
(KOPPAVALI) 		2916007000NRG23171120222207611 17/11/2022 MAHALAKSHMI 2916007WL079440 MAHALAKSHMI 00415 SBIN0003281 618 618 Processed 24/11/2022 010617433 MAHALAKSHMI ()
SubTotal 1236 1236
25 LALGUDI TN-16-007-016-016/344-A
(KOPPAVALI) 		2916007000NRG23171120222207624 17/11/2022 CHANDRASEKAR 2916007WL079440 CHANDRASEKAR 00715 DBSS0IN0105 843 843 Processed 24/11/2022 010617433 CHANDRASEKAR ()
SubTotal 843 843
Total 9705 9705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_171122FTO_1159542 Bank of Baroda BARB0LALGUD Lalgudi 205
2 LALGUDI TN2916007_171122FTO_1159542 Bank of Baroda BARB0LALGUD LALGUDI T.N. 5983
3 LALGUDI TN2916007_171122FTO_1159542 Canara Bank CNRB0006013 LALGUDI 1028
4 LALGUDI TN2916007_171122FTO_1159542 State Bank of India SBIN0000985 LALGUDI 410
5 LALGUDI TN2916007_171122FTO_1159542 State Bank of India SBIN0003281 KATTUR ADB 1236
6 LALGUDI TN2916007_171122FTO_1159542 DBS Bank India Limited DBSS0IN0105 Anbil 843

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