Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_220722FTO_585198
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-16-007-022-022/331-A
(MANGUDI) 		2916007000NRG23220720220863296 22/07/2022 INDIRA L 2916007WL038807 INDIRA L 00078 CNRB0016367 1200 1200 Processed 02/08/2022 013646866 INDIRA L ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-022-022/330-A
(MANGUDI) 		2916007000NRG23220720220863295 22/07/2022 SELVARANI 2916007WL038807 SELVARANI 00176 IDIB000P210 1200 1200 Processed 02/08/2022 013646866 SELVARANI ()
3 LALGUDI TN-16-007-022-022/334-A
(MANGUDI) 		2916007000NRG23220720220863297 22/07/2022 MANGAYARKARASI A 2916007WL038807 MANGAYARKARASI A 00176 IDIB000P210 1200 1200 Processed 02/08/2022 013646866 MANGAYARKARASI A ()
SubTotal 2400 2400
4 LALGUDI TN-16-007-022-022/337-A
(MANGUDI) 		2916007000NRG23220720220863298 22/07/2022 R CHINNAPONNU 2916007WL038807 R CHINNAPONNU 00177 IOBA0000107 1200 1200 Processed 02/08/2022 013646866 R CHINNAPONNU ()
5 LALGUDI TN-16-007-022-022/342-A
(MANGUDI) 		2916007000NRG23220720220863299 22/07/2022 BHUVANESWARI S 2916007WL038807 BHUVANESWARI S 00177 IOBA0000107 1200 1200 Processed 02/08/2022 013646866 BHUVANESWARI S ()
6 LALGUDI TN-16-007-022-022/98-A
(MANGUDI) 		2916007000NRG23220720220863309 22/07/2022 ANBAZHAGAN 2916007WL038807 ANBAZHAGAN 00177 IOBA0000107 1200 1200 Processed 02/08/2022 013646866 ANBAZHAGAN ()
SubTotal 3600 3600
7 LALGUDI TN-16-007-022-022/92-A
(MANGUDI) 		2916007000NRG23220720220863306 22/07/2022 NISHANTHI 2916007WL038807 NISHANTHI 00177 IOBA0001374 1200 1200 Processed 02/08/2022 013646866 NISHANTHI ()
SubTotal 1200 1200
8 LALGUDI TN-16-007-022-022/278-A
(MANGUDI) 		2916007000NRG23220720220863286 22/07/2022 MAHALAKSHMI M 2916007WL038807 MAHALAKSHMI M 00415 SBIN0000985 1200 1200 Processed 02/08/2022 013646866 MAHALAKSHMI M ()
SubTotal 1200 1200
9 LALGUDI TN-16-007-022-022/359-A
(MANGUDI) 		2916007000NRG23220720220863300 22/07/2022 Susila P 2916007WL038807 Susila P 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Susila P ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_220722FTO_585198 Canara Bank CNRB0016367 PULLAMBADI 1200
2 LALGUDI TN2916007_220722FTO_585198 Indian Bank IDIB000P210 POOVALUR 2400
3 LALGUDI TN2916007_220722FTO_585198 Indian Overseas Bank IOBA0000107 Kattur 3600
4 LALGUDI TN2916007_220722FTO_585198 Indian Overseas Bank IOBA0001374 PUVALUR 1200
5 LALGUDI TN2916007_220722FTO_585198 State Bank of India SBIN0000985 LALGUDI 1200
6 LALGUDI TN2916007_220722FTO_585198 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200

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