Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_191022APB_FTO_1036672
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-16-007-001-001/113-A
(AGALANGANALLUR) 		2916007000NRG23191020221872469 19/10/2022 MAITHILI 2916007WL070483 MAITHILI 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 MAITHILI INDIAN BANK(607105)
2 LALGUDI TN-16-007-001-001/155-A
(AGALANGANALLUR) 		2916007000NRG23191020221872470 19/10/2022 AROCKIYASAMY 2916007WL070483 AROCKIYASAMY 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 AROCKIYASAMY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-001-001/176-A
(AGALANGANALLUR) 		2916007000NRG23191020221872471 19/10/2022 YALISABETH MARY 2916007WL070483 YALISABETH MARY 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 YALISABETH MARY BANK OF BARODA(606985)
4 LALGUDI TN-16-007-001-001/197-A
(AGALANGANALLUR) 		2916007000NRG23191020221872472 19/10/2022 AROKIYA MERY 2916007WL070483 AROKIYA MERY 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 AROKIYA MERY BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/2-A
(AGALANGANALLUR) 		2916007000NRG23191020221872473 19/10/2022 VALARMATHI 2916007WL070483 VALARMATHI 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 VALARMATHI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-001-001/23-A
(AGALANGANALLUR) 		2916007000NRG23191020221872474 19/10/2022 DURAIRAJ 2916007WL070483 DURAIRAJ 00045 BARB0LALGUD 800 800 Processed 27/10/2022 008995992 DURAIRAJ INDIAN BANK(607105)
7 LALGUDI TN-16-007-001-001/34-A
(AGALANGANALLUR) 		2916007000NRG23191020221872475 19/10/2022 SETTU 2916007WL070483 SETTU 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 SETTU BANK OF BARODA(606985)
8 LALGUDI TN-16-007-001-001/378-A
(AGALANGANALLUR) 		2916007000NRG23191020221872476 19/10/2022 ANNALMARY 2916007WL070483 ANNALMARY 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 ANNALMARY BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/4-A
(AGALANGANALLUR) 		2916007000NRG23191020221872477 19/10/2022 POWLIN MARY 2916007WL070483 POWLIN MARY 00045 BARB0LALGUD 800 800 Processed 27/10/2022 008995992 POWLIN MARY INDIAN BANK(607105)
10 LALGUDI TN-16-007-001-001/480-A
(AGALANGANALLUR) 		2916007000NRG23191020221872478 19/10/2022 AMUDHA 2916007WL070483 AMUDHA 00045 BARB0LALGUD 400 400 Processed 27/10/2022 008995992 AMUDHA BANK OF BARODA(606985)
11 LALGUDI TN-16-007-001-001/481-A
(AGALANGANALLUR) 		2916007000NRG23191020221872479 19/10/2022 VEMBU 2916007WL070483 VEMBU 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 VEMBU BANK OF BARODA(606985)
12 LALGUDI TN-16-007-001-001/482-A
(AGALANGANALLUR) 		2916007000NRG23191020221872480 19/10/2022 VIMALA 2916007WL070483 VIMALA 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 VIMALA INDIAN BANK(607105)
13 LALGUDI TN-16-007-001-001/483-A
(AGALANGANALLUR) 		2916007000NRG23191020221872481 19/10/2022 PHILOMINAAL 2916007WL070483 PHILOMINAAL 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 PHILOMINAAL BANK OF BARODA(606985)
14 LALGUDI TN-16-007-001-001/5-A
(AGALANGANALLUR) 		2916007000NRG23191020221872482 19/10/2022 PALANIYAMMAL 2916007WL070483 PALANIYAMMAL 00045 BARB0LALGUD 800 800 Processed 27/10/2022 008995992 PALANIYAMMAL BANK OF BARODA(606985)
15 LALGUDI TN-16-007-001-001/63-A
(AGALANGANALLUR) 		2916007000NRG23191020221872483 19/10/2022 VIJAYA 2916007WL070483 VIJAYA 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 VIJAYA BANK OF BARODA(606985)
16 LALGUDI TN-16-007-001-001/64-A
(AGALANGANALLUR) 		2916007000NRG23191020221872484 19/10/2022 DHAVAMARY 2916007WL070483 DHAVAMARY 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 DHAVAMARY BANK OF BARODA(606985)
17 LALGUDI TN-16-007-001-001/65-A
(AGALANGANALLUR) 		2916007000NRG23191020221872485 19/10/2022 GNANAMMAL 2916007WL070483 GNANAMMAL 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 GNANAMMAL BANK OF BARODA(606985)
18 LALGUDI TN-16-007-001-001/67-A
(AGALANGANALLUR) 		2916007000NRG23191020221872487 19/10/2022 KALAISELVI 2916007WL070483 KALAISELVI 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 KALAISELVI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-001-001/7-A
(AGALANGANALLUR) 		2916007000NRG23191020221872488 19/10/2022 VICTORIA 2916007WL070483 VICTORIA 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 VICTORIA INDIAN BANK(607105)
20 LALGUDI TN-16-007-001-001/729-A
(AGALANGANALLUR) 		2916007000NRG23191020221872489 19/10/2022 S.LURTHUMERY 2916007WL070483 S.LURTHUMERY 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995992 S.LURTHUMERY BANK OF BARODA(606985)
21 LALGUDI TN-16-007-001-001/789-A
(AGALANGANALLUR) 		2916007000NRG23191020221872490 19/10/2022 DEISIRANI 2916007WL070483 DEISIRANI 00045 BARB0LALGUD 400 400 Processed 27/10/2022 008995992 DEISIRANI BANK OF BARODA(606985)
22 LALGUDI TN-16-007-001-001/89-A
(AGALANGANALLUR) 		2916007000NRG23191020221872491 19/10/2022 FLORA 2916007WL070483 FLORA 00045 BARB0LALGUD 1000 1000 Processed 27/10/2022 008995992 FLORA INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-001-001/9-A
(AGALANGANALLUR) 		2916007000NRG23191020221872492 19/10/2022 ANTHONIYAMMAL 2916007WL070483 ANTHONIYAMMAL 00045 BARB0LALGUD 800 800 Processed 27/10/2022 008995992 ANTHONIYAMMAL INDIAN BANK(607105)
24 LALGUDI TN-16-007-001-001/923-A
(AGALANGANALLUR) 		2916007000NRG23191020221872493 19/10/2022 JHONSI RANI 2916007WL070483 JHONSI RANI 00045 BARB0LALGUD 600 600 Processed 27/10/2022 008995992 JHONSI RANI BANK OF BARODA(606985)
SubTotal 23200 23200
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_191022APB_FTO_1036672 Bank of Baroda BARB0LALGUD Lalgudi 11600
2 LALGUDI TN2916007_191022APB_FTO_1036672 Bank of Baroda BARB0LALGUD LALGUDI T.N. 11600

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