Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090922FTO_850603
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-16-007-010-001/759-A
(T.KALVIKUDI) 		2916007000NRG23090920221470895 09/09/2022 DHANALEKSHMI 2916007WL059374 DHANALEKSHMI 00078 CNRB0006013 1170 1170 Processed 13/10/2022 033431831 DHANALEKSHMI ()
SubTotal 1170 1170
2 LALGUDI TN-16-007-010-010/359-A
(T.KALVIKUDI) 		2916007000NRG23090920221470919 09/09/2022 KANAHAVALLI 2916007WL059374 KANAHAVALLI 00078 CNRB0016367 780 780 Processed 13/10/2022 033431831 KANAHAVALLI ()
3 LALGUDI TN-16-007-010-010/359-A
(T.KALVIKUDI) 		2916007000NRG23090920221470918 09/09/2022 SAVUNTHARAJAN 2916007WL059374 SAVUNTHARAJAN 00078 CNRB0016367 975 975 Processed 13/10/2022 033431831 SAVUNTHARAJAN ()
SubTotal 1755 1755
4 LALGUDI TN-16-007-010-010/19-A
(T.KALVIKUDI) 		2916007000NRG23090920221470899 09/09/2022 KAVITHA 2916007WL059374 KAVITHA 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 KAVITHA ()
5 LALGUDI TN-16-007-010-010/227-A
(T.KALVIKUDI) 		2916007000NRG23090920221470903 09/09/2022 SALVARASU 2916007WL059374 SALVARASU 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 SALVARASU ()
6 LALGUDI TN-16-007-010-010/380-A
(T.KALVIKUDI) 		2916007000NRG23090920221470923 09/09/2022 DHANALAKSHMI 2916007WL059374 DHANALAKSHMI 00177 IOBA0000107 780 780 Processed 14/10/2022 033431831 DHANALAKSHMI ()
7 LALGUDI TN-16-007-010-010/42-A
(T.KALVIKUDI) 		2916007000NRG23090920221470929 09/09/2022 KAVITHA 2916007WL059374 KAVITHA 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 KAVITHA ()
8 LALGUDI TN-16-007-010-010/584-A
(T.KALVIKUDI) 		2916007000NRG23090920221470931 09/09/2022 PRIYADARSHNI 2916007WL059374 PRIYADARSHNI 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 PRIYADARSHNI ()
9 LALGUDI TN-16-007-010-010/59-A
(T.KALVIKUDI) 		2916007000NRG23090920221470933 09/09/2022 JOTHI 2916007WL059374 JOTHI 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 JOTHI ()
10 LALGUDI TN-16-007-010-010/809-A
(T.KALVIKUDI) 		2916007000NRG23090920221470953 09/09/2022 kIRUTHIKA 2916007WL059374 kIRUTHIKA 00177 IOBA0000107 1170 1170 Processed 14/10/2022 033431831 kIRUTHIKA ()
SubTotal 7800 7800
11 LALGUDI TN-16-007-010-010/143-A
(T.KALVIKUDI) 		2916007000NRG23090920221470898 09/09/2022 RENGASAMY 2916007WL059374 RENGASAMY 00691 IPOS0000001 1170 1170 Processed 13/10/2022 033431831 RENGASAMY ()
12 LALGUDI TN-16-007-010-010/801-A
(T.KALVIKUDI) 		2916007000NRG23090920221470952 09/09/2022 SENTHIL KUMAR G 2916007WL059374 SENTHIL KUMAR G 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431831 SENTHIL KUMAR G ()
SubTotal 2856 2856
13 LALGUDI TN-16-007-010-010/373-A
(T.KALVIKUDI) 		2916007000NRG23090920221470920 09/09/2022 MURUGASAN 2916007WL059374 MURUGASAN 00715 DBSS0IN0105 1170 1170 Processed 13/10/2022 033431831 MURUGASAN ()
14 LALGUDI TN-16-007-010-010/784-A
(T.KALVIKUDI) 		2916007000NRG23090920221470951 09/09/2022 NIRMALA 2916007WL059374 NIRMALA 00715 DBSS0IN0105 1170 1170 Processed 13/10/2022 033431831 NIRMALA ()
SubTotal 2340 2340
Total 15921 15921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090922FTO_850603 Canara Bank CNRB0006013 LALGUDI 1170
2 LALGUDI TN2916007_090922FTO_850603 Canara Bank CNRB0016367 PULLAMBADI 1755
3 LALGUDI TN2916007_090922FTO_850603 Indian Overseas Bank IOBA0000107 KATTUR 7800
4 LALGUDI TN2916007_090922FTO_850603 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2856
5 LALGUDI TN2916007_090922FTO_850603 DBS Bank India Limited DBSS0IN0105 Anbil 2340

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