Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1221306
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-16-007-019-019/21-A
(MANAKKAL) 		2916007000NRG23011220222363208 01/12/2022 A.REGINAMERY 2916007WL083349 A.REGINAMERY 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 A.REGINAMERY ()
2 LALGUDI TN-16-007-019-019/259-A
(MANAKKAL) 		2916007000NRG23011220222363209 01/12/2022 KUPPAYEE 2916007WL083349 KUPPAYEE 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 KUPPAYEE ()
3 LALGUDI TN-16-007-019-019/892-A
(MANAKKAL) 		2916007000NRG23011220222363232 01/12/2022 ELAVARASI 2916007WL083349 ELAVARASI 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 ELAVARASI ()
4 LALGUDI TN-16-007-019-019/915-A
(MANAKKAL) 		2916007000NRG23011220222363233 01/12/2022 VASANTHI 2916007WL083349 VASANTHI 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 VASANTHI ()
5 LALGUDI TN-16-007-019-019/921-A
(MANAKKAL) 		2916007000NRG23011220222363234 01/12/2022 RUBY 2916007WL083349 RUBY 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 RUBY ()
6 LALGUDI TN-16-007-019-019/939-A
(MANAKKAL) 		2916007000NRG23011220222363235 01/12/2022 JERTHI ILAKIYA 2916007WL083349 JERTHI ILAKIYA 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 JERTHI ILAKIYA ()
7 LALGUDI TN-16-007-019-019/943-A
(MANAKKAL) 		2916007000NRG23011220222363236 01/12/2022 P PUTHUMAI AROKIYA MERY 2916007WL083349 P PUTHUMAI AROKIYA MERY 00045 BARB0LALGUD 428 428 Processed 09/12/2022 026442503 P PUTHUMAI AROKIYA MERY ()
8 LALGUDI TN-16-007-019-019/948-A
(MANAKKAL) 		2916007000NRG23011220222363237 01/12/2022 BALAKRISHNAN MUTHUSAMY 2916007WL083349 BALAKRISHNAN MUTHUSAMY 00045 BARB0LALGUD 1284 1284 Processed 09/12/2022 026442503 BALAKRISHNAN MUTHUSAMY ()
SubTotal 9416 9416
Total 9416 9416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1221306 Bank of Baroda BARB0LALGUD Lalgudi 1284
2 LALGUDI TN2916007_011222FTO_1221306 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8132

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