Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922FTO_873763
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-16-007-012-002/478-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479098 15/09/2022 AISHWARYA 2916007WL059937 AISHWARYA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 AISHWARYA ()
2 LALGUDI TN-16-007-012-002/511-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479100 15/09/2022 KALEESWARI 2916007WL059937 KALEESWARI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858333 KALEESWARI ()
3 LALGUDI TN-16-007-012-002/512-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479101 15/09/2022 VIDHYA 2916007WL059937 VIDHYA 00045 BARB0LALGUD 440 440 Processed 14/10/2022 035858333 VIDHYA ()
4 LALGUDI TN-16-007-012-002/516-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479102 15/09/2022 CHANDRA RAJAMANIKAM 2916007WL059937 CHANDRA RAJAMANIKAM 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 CHANDRA RAJAMANIKAM ()
5 LALGUDI TN-16-007-012-002/520-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479103 15/09/2022 BANUPRIYA 2916007WL059937 BANUPRIYA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 BANUPRIYA ()
6 LALGUDI TN-16-007-012-002/521-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479104 15/09/2022 SURYA 2916007WL059937 SURYA 00045 BARB0LALGUD 880 880 Processed 14/10/2022 035858333 SURYA ()
7 LALGUDI TN-16-007-012-003/431-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479105 15/09/2022 Sekar 2916007WL059937 Sekar 00045 BARB0LALGUD 1405 1405 Processed 14/10/2022 035858333 Sekar ()
8 LALGUDI TN-16-007-012-003/531-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479109 15/09/2022 DHANALAKSHMI 2916007WL059937 DHANALAKSHMI 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 DHANALAKSHMI ()
SubTotal 9105 9105
9 LALGUDI TN-16-007-012-003/564-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479110 15/09/2022 Andrews Jeraid 2916007WL059937 Andrews Jeraid 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 Andrews Jeraid ()
10 LALGUDI TN-16-007-012-003/569-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479111 15/09/2022 Archana Amala Rani 2916007WL059937 Archana Amala Rani 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 Archana Amala Rani ()
11 LALGUDI TN-16-007-012-012/539-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479137 15/09/2022 CHRISTY VIMALA 2916007WL059937 CHRISTY VIMALA 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 CHRISTY VIMALA ()
SubTotal 3960 3960
12 LALGUDI TN-16-007-012-001/532-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479096 15/09/2022 REVATHI 2916007WL059937 REVATHI 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 REVATHI ()
13 LALGUDI TN-16-007-012-002/509-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479099 15/09/2022 KOKILA 2916007WL059937 KOKILA 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 KOKILA ()
14 LALGUDI TN-16-007-012-012/24-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479117 15/09/2022 Narmatha Settu 2916007WL059937 Narmatha Settu 00177 IOBA0001373 880 880 Processed 14/10/2022 035858333 Narmatha Settu ()
15 LALGUDI TN-16-007-012-012/242-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479119 15/09/2022 Ganasambantham 2916007WL059937 Ganasambantham 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 Ganasambantham ()
SubTotal 4840 4840
16 LALGUDI TN-16-007-012-003/530-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479108 15/09/2022 JOSPIN ANITHA ANANTHI 2916007WL059937 JOSPIN ANITHA ANANTHI 00691 IPOS0000001 1320 1320 Processed 14/10/2022 035858333 JOSPIN ANITHA ANANTHI ()
17 LALGUDI TN-16-007-012-012/305-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221479128 15/09/2022 SUKUMAR 2916007WL059937 SUKUMAR 00691 IPOS0000001 440 440 Processed 14/10/2022 035858333 SUKUMAR ()
SubTotal 1760 1760
Total 19665 19665

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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_873763 Bank of Baroda BARB0LALGUD LALGUDI T.N. 9105
2 LALGUDI TN2916007_150922FTO_873763 Indian Bank IDIB000V005 VALADY 3960
3 LALGUDI TN2916007_150922FTO_873763 Indian Overseas Bank IOBA0001373 MANTHURAI 4840
4 LALGUDI TN2916007_150922FTO_873763 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1760

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