Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010422FTO_2403
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-16-007-005-005/831-A
(ARIYUR) 		2916007000NRG22300320224042398 01/04/2022 ESAPELLAMERSI 2916007WL080611 ESAPELLAMERSI 00254 LAVB0000105 1200 1200 Processed 05/05/2022 036264663 ESAPELLAMERSI ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-005-005/103-A
(ARIYUR) 		2916007000NRG22300320224042370 01/04/2022 AROCKIASAMY 2916007WL080611 AROCKIASAMY 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 AROCKIASAMY ()
3 LALGUDI TN-16-007-005-005/104-A
(ARIYUR) 		2916007000NRG22300320224042371 01/04/2022 SUSAIRAJI 2916007WL080611 SUSAIRAJI 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 SUSAIRAJI ()
4 LALGUDI TN-16-007-005-005/123-A
(ARIYUR) 		2916007000NRG22300320224042383 01/04/2022 AROCKIAMERY 2916007WL080611 AROCKIAMERY 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 AROCKIAMERY ()
5 LALGUDI TN-16-007-005-005/823-A
(ARIYUR) 		2916007000NRG22300320224042396 01/04/2022 JENITHMELINAL 2916007WL080611 JENITHMELINAL 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 JENITHMELINAL ()
6 LALGUDI TN-16-007-005-005/829-A
(ARIYUR) 		2916007000NRG22300320224042397 01/04/2022 DOMAS 2916007WL080611 DOMAS 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 DOMAS ()
7 LALGUDI TN-16-007-005-005/876-A
(ARIYUR) 		2916007000NRG22300320224042401 01/04/2022 CHITRA JEYAMERY 2916007WL080611 CHITRA JEYAMERY 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 CHITRA JEYAMERY ()
8 LALGUDI TN-16-007-005-005/896-A
(ARIYUR) 		2916007000NRG22300320224042403 01/04/2022 AROKIYASAMY 2916007WL080611 AROKIYASAMY 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 AROKIYASAMY ()
9 LALGUDI TN-16-007-005-005/903-A
(ARIYUR) 		2916007000NRG22300320224042405 01/04/2022 KRISHDOPAR 2916007WL080611 KRISHDOPAR 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 KRISHDOPAR ()
10 LALGUDI TN-16-007-005-005/926-A
(ARIYUR) 		2916007000NRG22300320224042407 01/04/2022 JOHNPEETER 2916007WL080611 JOHNPEETER 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 JOHNPEETER ()
11 LALGUDI TN-16-007-005-005/93-A
(ARIYUR) 		2916007000NRG22300320224042408 01/04/2022 SANTHOSHMARY 2916007WL080611 SANTHOSHMARY 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 SANTHOSHMARY ()
12 LALGUDI TN-16-007-005-005/946-A
(ARIYUR) 		2916007000NRG22300320224042410 01/04/2022 TAMILVANI 2916007WL080611 TAMILVANI 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 TAMILVANI ()
13 LALGUDI TN-16-007-005-005/956-A
(ARIYUR) 		2916007000NRG22300320224042411 01/04/2022 SULOCHANA 2916007WL080611 SULOCHANA 00415 SBIN0003281 1200 1200 Processed 04/05/2022 036264663 SULOCHANA ()
SubTotal 14400 14400
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010422FTO_2403 Lakshmi Villas Bank LAVB0000105 ANBIL 1200
2 LALGUDI TN2916007_010422FTO_2403 State Bank of India SBIN0003281 KATTUR ADB 14400

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