Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_171022FTO_1019915
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-16-007-034-001/661-A
(SEMBARAI) 		2916007000NRG23171020221861473 17/10/2022 CHINNAMAL 2916007WL070141 CHINNAMAL 00176 IDIB000P210 1000 1000 Processed 21/10/2022 014575037 CHINNAMAL ()
2 LALGUDI TN-16-007-034-001/679-A
(SEMBARAI) 		2916007000NRG23171020221861477 17/10/2022 SARASWATHI 2916007WL070141 SARASWATHI 00176 IDIB000P210 1200 1200 Processed 21/10/2022 014575037 SARASWATHI ()
SubTotal 2200 2200
3 LALGUDI TN-16-007-034-001/709-A
(SEMBARAI) 		2916007000NRG23171020221861478 17/10/2022 Kanagavalli 2916007WL070141 Kanagavalli 00176 IDIB000V005 1200 1200 Processed 21/10/2022 014575037 Kanagavalli ()
SubTotal 1200 1200
4 LALGUDI TN-16-007-034-001/642-A
(SEMBARAI) 		2916007000NRG23171020221861471 17/10/2022 MARIYA SAVARIAMMAL 2916007WL070141 MARIYA SAVARIAMMAL 00177 IOBA0000107 1000 1000 Processed 21/10/2022 014575037 MARIYA SAVARIAMMAL ()
5 LALGUDI TN-16-007-034-001/644-A
(SEMBARAI) 		2916007000NRG23171020221861472 17/10/2022 HEBSI FLORA 2916007WL070141 HEBSI FLORA 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 HEBSI FLORA ()
6 LALGUDI TN-16-007-034-001/662-A
(SEMBARAI) 		2916007000NRG23171020221861474 17/10/2022 MAHALAXSHMI 2916007WL070141 MAHALAXSHMI 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 MAHALAXSHMI ()
7 LALGUDI TN-16-007-034-001/667-A
(SEMBARAI) 		2916007000NRG23171020221861475 17/10/2022 DHANALAKSHMI 2916007WL070141 DHANALAKSHMI 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 DHANALAKSHMI ()
8 LALGUDI TN-16-007-034-001/673-A
(SEMBARAI) 		2916007000NRG23171020221861476 17/10/2022 KAVITHA 2916007WL070141 KAVITHA 00177 IOBA0000107 1000 1000 Processed 21/10/2022 014575037 KAVITHA ()
9 LALGUDI TN-16-007-034-034/162-A
(SEMBARAI) 		2916007000NRG23171020221861487 17/10/2022 RAJ 2916007WL070141 RAJ 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 RAJ ()
10 LALGUDI TN-16-007-034-034/360-A
(SEMBARAI) 		2916007000NRG23171020221861510 17/10/2022 ERULAYEE 2916007WL070141 ERULAYEE 00177 IOBA0000107 200 200 Processed 21/10/2022 014575037 ERULAYEE ()
11 LALGUDI TN-16-007-034-034/437-A
(SEMBARAI) 		2916007000NRG23171020221861519 17/10/2022 KAVITHA 2916007WL070141 KAVITHA 00177 IOBA0000107 1000 1000 Processed 21/10/2022 014575037 KAVITHA ()
12 LALGUDI TN-16-007-034-034/620-A
(SEMBARAI) 		2916007000NRG23171020221861530 17/10/2022 KAMALA 2916007WL070141 KAMALA 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 KAMALA ()
13 LALGUDI TN-16-007-034-034/681-A
(SEMBARAI) 		2916007000NRG23171020221861531 17/10/2022 SURUTHIYA 2916007WL070141 SURUTHIYA 00177 IOBA0000107 1200 1200 Processed 21/10/2022 014575037 SURUTHIYA ()
SubTotal 10400 10400
14 LALGUDI TN-16-007-034-034/182-A
(SEMBARAI) 		2916007000NRG23171020221861495 17/10/2022 S MARUTHAMUTHU 2916007WL070141 S MARUTHAMUTHU 00715 DBSS0IN0105 1200 1200 Processed 21/10/2022 014575037 S MARUTHAMUTHU ()
SubTotal 1200 1200
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_171022FTO_1019915 Indian Bank IDIB000P210 POOVALUR 2200
2 LALGUDI TN2916007_171022FTO_1019915 Indian Bank IDIB000V005 VALADY 1200
3 LALGUDI TN2916007_171022FTO_1019915 Indian Overseas Bank IOBA0000107 Kattur 10400
4 LALGUDI TN2916007_171022FTO_1019915 DBS Bank India Limited DBSS0IN0105 Anbil 1200

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