Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022FTO_1013396
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-16-007-007-001/720-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815320 15/10/2022 KALIYAPPAN 2916007WL069330 KALIYAPPAN 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 KALIYAPPAN ()
2 LALGUDI TN-16-007-007-001/723-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815321 15/10/2022 HEMALATHA 2916007WL069330 HEMALATHA 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 HEMALATHA ()
3 LALGUDI TN-16-007-007-001/727-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815322 15/10/2022 MALLIKA 2916007WL069330 MALLIKA 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 MALLIKA ()
4 LALGUDI TN-16-007-007-001/729-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815323 15/10/2022 ASENA BEGAM 2916007WL069330 ASENA BEGAM 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 ASENA BEGAM ()
5 LALGUDI TN-16-007-007-001/730-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815324 15/10/2022 THENMOZHI 2916007WL069330 THENMOZHI 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 THENMOZHI ()
6 LALGUDI TN-16-007-007-001/818-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815325 15/10/2022 Mathialagan 2916007WL069330 Mathialagan 00177 IOBA0000046 400 400 Processed 21/10/2022 014575037 Mathialagan ()
7 LALGUDI TN-16-007-007-001/821-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815326 15/10/2022 GNANASANGEETHA 2916007WL069330 GNANASANGEETHA 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 GNANASANGEETHA ()
8 LALGUDI TN-16-007-007-001/837-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815329 15/10/2022 Indhumathi 2916007WL069330 Indhumathi 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 Indhumathi ()
9 LALGUDI TN-16-007-007-001/839-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815330 15/10/2022 Rajeswari 2916007WL069330 Rajeswari 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 Rajeswari ()
10 LALGUDI TN-16-007-007-001/850-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815333 15/10/2022 Priyanka 2916007WL069330 Priyanka 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 Priyanka ()
11 LALGUDI TN-16-007-007-007/267-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815341 15/10/2022 AMULRAJ 2916007WL069330 AMULRAJ 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 AMULRAJ ()
12 LALGUDI TN-16-007-007-007/514-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815348 15/10/2022 SEKAR 2916007WL069330 SEKAR 00177 IOBA0000046 1000 1000 Processed 21/10/2022 014575037 SEKAR ()
13 LALGUDI TN-16-007-007-007/528-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815356 15/10/2022 ALAGU RANI 2916007WL069330 ALAGU RANI 00177 IOBA0000046 1000 1000 Processed 21/10/2022 014575037 ALAGU RANI ()
14 LALGUDI TN-16-007-007-007/534-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815357 15/10/2022 RAMASAMY 2916007WL069330 RAMASAMY 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 RAMASAMY ()
15 LALGUDI TN-16-007-007-007/674-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815360 15/10/2022 RAMESH 2916007WL069330 RAMESH 00177 IOBA0000046 600 600 Processed 21/10/2022 014575037 RAMESH ()
16 LALGUDI TN-16-007-007-007/699-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815362 15/10/2022 VAITHISHWARI 2916007WL069330 VAITHISHWARI 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 VAITHISHWARI ()
17 LALGUDI TN-16-007-007-007/780-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815364 15/10/2022 DHANALAKSHMI 2916007WL069330 DHANALAKSHMI 00177 IOBA0000046 1200 1200 Processed 21/10/2022 014575037 DHANALAKSHMI ()
SubTotal 18600 18600
18 LALGUDI TN-16-007-007-001/832-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815327 15/10/2022 Surya 2916007WL069330 Surya 00177 IOBA0001375 1200 1200 Processed 21/10/2022 014575037 Surya ()
SubTotal 1200 1200
19 LALGUDI TN-16-007-007-001/836-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815328 15/10/2022 Gowtham 2916007WL069330 Gowtham 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 Gowtham ()
20 LALGUDI TN-16-007-007-001/847-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815332 15/10/2022 Karan 2916007WL069330 Karan 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 Karan ()
SubTotal 2400 2400
21 LALGUDI TN-16-007-007-001/841-A
(EDAYATHUMANGALAM) 		2916007000NRG23151020221815331 15/10/2022 Panivarthini 2916007WL069330 Panivarthini 00437 TMBL0000359 1200 1200 Processed 21/10/2022 014575037 Panivarthini ()
SubTotal 1200 1200
Total 23400 23400

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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_1013396 Indian Overseas Bank IOBA0000046 LALGUDI 18600
2 LALGUDI TN2916007_151022FTO_1013396 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1200
3 LALGUDI TN2916007_151022FTO_1013396 State Bank of India SBIN0000985 LALGUDI 2400
4 LALGUDI TN2916007_151022FTO_1013396 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1200

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