Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922FTO_871126
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-16-007-008-008/242-A
(ESANAKORAI) 		2916007000NRG23150920221475575 15/09/2022 DHANALAKSHMI 2916007WL059859 DHANALAKSHMI 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 DHANALAKSHMI ()
2 LALGUDI TN-16-007-008-008/262-A
(ESANAKORAI) 		2916007000NRG23150920221475578 15/09/2022 Akilandeswari 2916007WL059859 Akilandeswari 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 Akilandeswari ()
3 LALGUDI TN-16-007-008-008/367-A
(ESANAKORAI) 		2916007000NRG23150920221475594 15/09/2022 SELLA PONNU 2916007WL059859 SELLA PONNU 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 SELLA PONNU ()
4 LALGUDI TN-16-007-008-008/382-A
(ESANAKORAI) 		2916007000NRG23150920221475598 15/09/2022 CHITHRA 2916007WL059859 CHITHRA 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 CHITHRA ()
5 LALGUDI TN-16-007-008-008/436-A
(ESANAKORAI) 		2916007000NRG23150920221475604 15/09/2022 NAGAVENI 2916007WL059859 NAGAVENI 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 NAGAVENI ()
6 LALGUDI TN-16-007-008-008/439-A
(ESANAKORAI) 		2916007000NRG23150920221475605 15/09/2022 RADHIKA 2916007WL059859 RADHIKA 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 RADHIKA ()
7 LALGUDI TN-16-007-008-008/440-A
(ESANAKORAI) 		2916007000NRG23150920221475606 15/09/2022 PUSHPAM 2916007WL059859 PUSHPAM 00176 IDIB000V005 880 880 Processed 14/10/2022 035858333 PUSHPAM ()
8 LALGUDI TN-16-007-008-008/452-A
(ESANAKORAI) 		2916007000NRG23150920221475607 15/09/2022 AKILAMBAL 2916007WL059859 AKILAMBAL 00176 IDIB000V005 440 440 Processed 14/10/2022 035858333 AKILAMBAL ()
9 LALGUDI TN-16-007-008-008/456-A
(ESANAKORAI) 		2916007000NRG23150920221475608 15/09/2022 THIRUVAYI 2916007WL059859 THIRUVAYI 00176 IDIB000V005 1686 1686 Processed 14/10/2022 035858333 THIRUVAYI ()
10 LALGUDI TN-16-007-008-008/463-A
(ESANAKORAI) 		2916007000NRG23150920221475609 15/09/2022 SUBA 2916007WL059859 SUBA 00176 IDIB000V005 880 880 Processed 14/10/2022 035858333 SUBA ()
11 LALGUDI TN-16-007-008-008/468-A
(ESANAKORAI) 		2916007000NRG23150920221475610 15/09/2022 SATHIYA 2916007WL059859 SATHIYA 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 SATHIYA ()
12 LALGUDI TN-16-007-008-008/472-A
(ESANAKORAI) 		2916007000NRG23150920221475611 15/09/2022 PAPPA 2916007WL059859 PAPPA 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 PAPPA ()
13 LALGUDI TN-16-007-008-008/475-A
(ESANAKORAI) 		2916007000NRG23150920221475612 15/09/2022 MANJULA 2916007WL059859 MANJULA 00176 IDIB000V005 880 880 Processed 14/10/2022 035858333 MANJULA ()
14 LALGUDI TN-16-007-008-008/477-A
(ESANAKORAI) 		2916007000NRG23150920221475613 15/09/2022 ABIRAMI 2916007WL059859 ABIRAMI 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 ABIRAMI ()
15 LALGUDI TN-16-007-008-008/479-A
(ESANAKORAI) 		2916007000NRG23150920221475614 15/09/2022 REENA 2916007WL059859 REENA 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 REENA ()
16 LALGUDI TN-16-007-008-008/481-A
(ESANAKORAI) 		2916007000NRG23150920221475615 15/09/2022 GAYATHRI 2916007WL059859 GAYATHRI 00176 IDIB000V005 220 220 Processed 14/10/2022 035858333 GAYATHRI ()
17 LALGUDI TN-16-007-008-008/485-A
(ESANAKORAI) 		2916007000NRG23150920221475617 15/09/2022 Shantha 2916007WL059859 Shantha 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 Shantha ()
18 LALGUDI TN-16-007-008-008/490-A
(ESANAKORAI) 		2916007000NRG23150920221475618 15/09/2022 Bhuvaneswari 2916007WL059859 Bhuvaneswari 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858333 Bhuvaneswari ()
SubTotal 19286 19286
19 LALGUDI TN-16-007-008-008/482-A
(ESANAKORAI) 		2916007000NRG23150920221475616 15/09/2022 KOKILA 2916007WL059859 KOKILA 00415 SBIN0003281 440 440 Processed 14/10/2022 035858333 KOKILA ()
SubTotal 440 440
Total 19726 19726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922FTO_871126 Indian Bank IDIB000V005 VALADY 19286
2 LALGUDI TN2916007_150922FTO_871126 State Bank of India SBIN0003281 KATTUR ADB 440

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