Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022FTO_1011805
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-16-007-026-026/959-A
(NEIKUPPAI) 		2916007000NRG23141020221799982 15/10/2022 NANCY OLIVE 2916007WL069138 NANCY OLIVE 00078 CNRB0006013 1380 1380 Processed 21/10/2022 014575037 NANCY OLIVE ()
SubTotal 1380 1380
2 LALGUDI TN-16-007-026-001/1103-A
(NEIKUPPAI) 		2916007000NRG23141020221799930 15/10/2022 EDWINJERALD 2916007WL069138 EDWINJERALD 00177 IOBA0000989 690 690 Processed 21/10/2022 014575037 EDWINJERALD ()
3 LALGUDI TN-16-007-026-026/1032-A
(NEIKUPPAI) 		2916007000NRG23141020221799940 15/10/2022 RENUGA 2916007WL069138 RENUGA 00177 IOBA0000989 1380 1380 Processed 21/10/2022 014575037 RENUGA ()
4 LALGUDI TN-16-007-026-026/782-A
(NEIKUPPAI) 		2916007000NRG23141020221799945 15/10/2022 REETHA 2916007WL069138 REETHA 00177 IOBA0000989 1380 1380 Processed 21/10/2022 014575037 REETHA ()
5 LALGUDI TN-16-007-026-026/801-A
(NEIKUPPAI) 		2916007000NRG23141020221799967 15/10/2022 SOOSAI MERY 2916007WL069138 SOOSAI MERY 00177 IOBA0000989 1380 1380 Processed 21/10/2022 014575037 SOOSAI MERY ()
SubTotal 4830 4830
6 LALGUDI TN-16-007-026-001/1105-A
(NEIKUPPAI) 		2916007000NRG23141020221799933 15/10/2022 SWEETY 2916007WL069138 SWEETY 00177 IOBA0001373 1380 1380 Processed 21/10/2022 014575037 SWEETY ()
7 LALGUDI TN-16-007-026-001/1106-A
(NEIKUPPAI) 		2916007000NRG23141020221799934 15/10/2022 THOMAS GNANARAJ 2916007WL069138 THOMAS GNANARAJ 00177 IOBA0001373 1380 1380 Processed 21/10/2022 014575037 THOMAS GNANARAJ ()
8 LALGUDI TN-16-007-026-001/1108-A
(NEIKUPPAI) 		2916007000NRG23141020221799935 15/10/2022 VIJAYABASKAR 2916007WL069138 VIJAYABASKAR 00177 IOBA0001373 1380 1380 Processed 21/10/2022 014575037 VIJAYABASKAR ()
9 LALGUDI TN-16-007-026-001/1112-A
(NEIKUPPAI) 		2916007000NRG23141020221799938 15/10/2022 NANCY 2916007WL069138 NANCY 00177 IOBA0001373 1380 1380 Processed 21/10/2022 014575037 NANCY ()
10 LALGUDI TN-16-007-026-001/1113-A
(NEIKUPPAI) 		2916007000NRG23141020221799939 15/10/2022 AROCKIYASAMY 2916007WL069138 AROCKIYASAMY 00177 IOBA0001373 1380 1380 Processed 21/10/2022 014575037 AROCKIYASAMY ()
SubTotal 6900 6900
11 LALGUDI TN-16-007-026-001/1104-A
(NEIKUPPAI) 		2916007000NRG23141020221799931 15/10/2022 ANTHONISAMY 2916007WL069138 ANTHONISAMY 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 ANTHONISAMY ()
12 LALGUDI TN-16-007-026-001/1104-A
(NEIKUPPAI) 		2916007000NRG23141020221799932 15/10/2022 ANTHONIYAMMAL 2916007WL069138 ANTHONIYAMMAL 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 ANTHONIYAMMAL ()
13 LALGUDI TN-16-007-026-001/1109-A
(NEIKUPPAI) 		2916007000NRG23141020221799936 15/10/2022 NAMBIKKAI MARY 2916007WL069138 NAMBIKKAI MARY 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 NAMBIKKAI MARY ()
14 LALGUDI TN-16-007-026-001/1110-A
(NEIKUPPAI) 		2916007000NRG23141020221799937 15/10/2022 BELSI 2916007WL069138 BELSI 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 BELSI ()
15 LALGUDI TN-16-007-026-026/1068-A
(NEIKUPPAI) 		2916007000NRG23141020221799941 15/10/2022 SUGANYA 2916007WL069138 SUGANYA 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 SUGANYA ()
16 LALGUDI TN-16-007-026-026/787-A
(NEIKUPPAI) 		2916007000NRG23141020221799949 15/10/2022 STELLAMARY 2916007WL069138 STELLAMARY 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 STELLAMARY ()
17 LALGUDI TN-16-007-026-026/789-A
(NEIKUPPAI) 		2916007000NRG23141020221799952 15/10/2022 MARIYA AROCKIA JACKULIN 2916007WL069138 MARIYA AROCKIA JACKULIN 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 MARIYA AROCKIA JACKULIN ()
18 LALGUDI TN-16-007-026-026/793-A
(NEIKUPPAI) 		2916007000NRG23141020221799958 15/10/2022 JAMES 2916007WL069138 JAMES 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 JAMES ()
19 LALGUDI TN-16-007-026-026/848-A
(NEIKUPPAI) 		2916007000NRG23141020221799981 15/10/2022 DHANASEELI 2916007WL069138 DHANASEELI 00177 IOBA0001374 1380 1380 Processed 21/10/2022 014575037 DHANASEELI ()
SubTotal 12420 12420
20 LALGUDI TN-16-007-026-026/794-A
(NEIKUPPAI) 		2916007000NRG23141020221799959 15/10/2022 Irudhayaraj 2916007WL069138 Irudhayaraj 00227 KVBL0001683 920 920 Processed 21/10/2022 014575037 Irudhayaraj ()
SubTotal 920 920
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151022FTO_1011805 Canara Bank CNRB0006013 LALGUDI 1380
2 LALGUDI TN2916007_151022FTO_1011805 Indian Overseas Bank IOBA0000989 PURATHAKUDI 4830
3 LALGUDI TN2916007_151022FTO_1011805 Indian Overseas Bank IOBA0001373 MANTHURAI 6900
4 LALGUDI TN2916007_151022FTO_1011805 Indian Overseas Bank IOBA0001374 PUVALUR 12420
5 LALGUDI TN2916007_151022FTO_1011805 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 920

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