Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922APB_FTO_873685
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-16-007-017-003/1064-A
(MADAKUDI) 		2916007000NRG23140920221473781 15/09/2022 KOGILA 2916007WL059748 KOGILA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 KOGILA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-017-003/1068-A
(MADAKUDI) 		2916007000NRG23140920221473782 15/09/2022 AMBIGA 2916007WL059748 AMBIGA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 AMBIGA BANK OF BARODA(606985)
3 LALGUDI TN-16-007-017-003/799-A
(MADAKUDI) 		2916007000NRG23140920221473796 15/09/2022 DEVIKA 2916007WL059748 DEVIKA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 DEVIKA BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-003/800-A
(MADAKUDI) 		2916007000NRG23140920221473797 15/09/2022 MALATHI 2916007WL059748 MALATHI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 MALATHI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-003/803-A
(MADAKUDI) 		2916007000NRG23140920221473798 15/09/2022 SUDHA 2916007WL059748 SUDHA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 SUDHA BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-003/804-A
(MADAKUDI) 		2916007000NRG23140920221473799 15/09/2022 ANBUCHITRA 2916007WL059748 ANBUCHITRA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 ANBUCHITRA BANK OF BARODA(606985)
7 LALGUDI TN-16-007-017-003/809-A
(MADAKUDI) 		2916007000NRG23140920221473800 15/09/2022 PUSHPAVALLI 2916007WL059748 PUSHPAVALLI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 PUSHPAVALLI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-017-003/815-A
(MADAKUDI) 		2916007000NRG23140920221473802 15/09/2022 RANI 2916007WL059748 RANI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 RANI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-017-003/843
(MADAKUDI) 		2916007000NRG23140920221473803 15/09/2022 ANANDHI 2916007WL059748 ANANDHI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 ANANDHI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-017-003/860-A
(MADAKUDI) 		2916007000NRG23140920221473804 15/09/2022 VANAJA 2916007WL059748 VANAJA 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 VANAJA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-017-003/989-A
(MADAKUDI) 		2916007000NRG23140920221473806 15/09/2022 THAMILARASI 2916007WL059748 THAMILARASI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 THAMILARASI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-017-017/16-A
(MADAKUDI) 		2916007000NRG23140920221473808 15/09/2022 R. NAGAVALLI 2916007WL059748 R. NAGAVALLI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 R. NAGAVALLI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-017-017/22-A
(MADAKUDI) 		2916007000NRG23140920221473809 15/09/2022 P. PONNAMMAL 2916007WL059748 P. PONNAMMAL 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 P. PONNAMMAL BANK OF BARODA(606985)
14 LALGUDI TN-16-007-017-017/24-A
(MADAKUDI) 		2916007000NRG23140920221473810 15/09/2022 RAJESWARI 2916007WL059748 RAJESWARI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 RAJESWARI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-017-017/56-A
(MADAKUDI) 		2916007000NRG23140920221473812 15/09/2022 J. KULANTHAI THERAS 2916007WL059748 J. KULANTHAI THERAS 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 J. KULANTHAI THERAS BANK OF BARODA(606985)
16 LALGUDI TN-16-007-017-017/595-A
(MADAKUDI) 		2916007000NRG23140920221473813 15/09/2022 NEELAMBAL 2916007WL059748 NEELAMBAL 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 NEELAMBAL BANK OF BARODA(606985)
17 LALGUDI TN-16-007-017-017/655-A
(MADAKUDI) 		2916007000NRG23140920221473814 15/09/2022 DHANLAKSHMI 2916007WL059748 DHANLAKSHMI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 DHANLAKSHMI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-017-017/676-A
(MADAKUDI) 		2916007000NRG23140920221473815 15/09/2022 THAVAMANI 2916007WL059748 THAVAMANI 00045 BARB0LALGUD 1638 1638 Processed 14/10/2022 035858282 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922APB_FTO_873685 Bank of Baroda BARB0LALGUD Lalgudi 4914
2 LALGUDI TN2916007_150922APB_FTO_873685 Bank of Baroda BARB0LALGUD LALGUDI T.N. 24570

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