Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_120123FTO_1428454
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-16-007-045-045/443-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864744 12/01/2023 BUVENESHWARI 2916007WL093726 BUVENESHWARI 00078 CNRB0006013 1080 1080 Processed 02/02/2023 037290477 BUVENESHWARI ()
SubTotal 1080 1080
2 LALGUDI TN-16-007-045-045/588-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864773 12/01/2023 AATCHIRAMAVALLI 2916007WL093726 AATCHIRAMAVALLI 00415 SBIN0003281 900 900 Processed 02/02/2023 037290477 AATCHIRAMAVALLI ()
SubTotal 900 900
3 LALGUDI TN-16-007-045-045/196-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864697 12/01/2023 THANGAPPAN 2916007WL093726 THANGAPPAN 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 THANGAPPAN ()
4 LALGUDI TN-16-007-045-045/23-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864705 12/01/2023 KANNAGI 2916007WL093726 KANNAGI 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037290477 KANNAGI ()
5 LALGUDI TN-16-007-045-045/288-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864713 12/01/2023 SELVARAJ 2916007WL093726 SELVARAJ 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 SELVARAJ ()
6 LALGUDI TN-16-007-045-045/359-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864734 12/01/2023 UMA 2916007WL093726 UMA 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 UMA ()
7 LALGUDI TN-16-007-045-045/432-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864743 12/01/2023 TAMIL MANI 2916007WL093726 TAMIL MANI 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 TAMIL MANI ()
8 LALGUDI TN-16-007-045-045/479-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864747 12/01/2023 JANAKI 2916007WL093726 JANAKI 00691 IPOS0000001 900 900 Processed 02/02/2023 037290477 JANAKI ()
9 LALGUDI TN-16-007-045-045/500-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864753 12/01/2023 GNANASEKAR 2916007WL093726 GNANASEKAR 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 GNANASEKAR ()
10 LALGUDI TN-16-007-045-045/506-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864755 12/01/2023 KARUNAMOORTHI 2916007WL093726 KARUNAMOORTHI 00691 IPOS0000001 900 900 Processed 02/02/2023 037290477 KARUNAMOORTHI ()
11 LALGUDI TN-16-007-045-045/524-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864757 12/01/2023 SUNDARAMBAL 2916007WL093726 SUNDARAMBAL 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 SUNDARAMBAL ()
12 LALGUDI TN-16-007-045-045/537-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864762 12/01/2023 THENMOZHI 2916007WL093726 THENMOZHI 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 THENMOZHI ()
13 LALGUDI TN-16-007-045-045/611-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864780 12/01/2023 RANJITHAM 2916007WL093726 RANJITHAM 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 RANJITHAM ()
14 LALGUDI TN-16-007-045-045/77-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864786 12/01/2023 MOHAN 2916007WL093726 MOHAN 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037290477 MOHAN ()
SubTotal 12925 12925
15 LALGUDI TN-16-007-045-045/192-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864694 12/01/2023 NAGARAJ 2916007WL093726 NAGARAJ 00715 DBSS0IN0105 1080 1080 Processed 02/02/2023 037290477 NAGARAJ ()
16 LALGUDI TN-16-007-045-045/303-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864723 12/01/2023 RAJA 2916007WL093726 RAJA 00715 DBSS0IN0105 1080 1080 Processed 02/02/2023 037290477 RAJA ()
17 LALGUDI TN-16-007-045-045/305-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864724 12/01/2023 MARIKANNU 2916007WL093726 MARIKANNU 00715 DBSS0IN0105 900 900 Processed 02/02/2023 037290477 MARIKANNU ()
18 LALGUDI TN-16-007-045-045/546-A
(JENGAMARAJAPURAM) 		2916007000NRG23110120232864764 12/01/2023 UDAYAKUMAR 2916007WL093726 UDAYAKUMAR 00715 DBSS0IN0105 720 720 Processed 02/02/2023 037290477 UDAYAKUMAR ()
SubTotal 3780 3780
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_120123FTO_1428454 Canara Bank CNRB0006013 LALGUDI 1080
2 LALGUDI TN2916007_120123FTO_1428454 State Bank of India SBIN0003281 KATTUR ADB 900
3 LALGUDI TN2916007_120123FTO_1428454 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 12925
4 LALGUDI TN2916007_120123FTO_1428454 DBS Bank India Limited DBSS0IN0105 Anbil 3780

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