Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170622FTO_363438
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) 		2916007000NRG23170620220465439 17/06/2022 DHANALEKSHMI 2916007WL021378 DHANALEKSHMI 00078 CNRB0006013 1200 1200 Processed 25/06/2022 009596943 DHANALEKSHMI ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-010-010/359-A
(T.KALVIKUDI) 		2916007000NRG23170620220465462 17/06/2022 KANAHAVALLI 2916007WL021378 KANAHAVALLI 00078 CNRB0016367 1200 1200 Processed 25/06/2022 009596943 KANAHAVALLI ()
3 LALGUDI TN-16-007-010-010/359-A
(T.KALVIKUDI) 		2916007000NRG23170620220465461 17/06/2022 SAVUNTHARAJAN 2916007WL021378 SAVUNTHARAJAN 00078 CNRB0016367 1200 1200 Processed 25/06/2022 009596943 SAVUNTHARAJAN ()
SubTotal 2400 2400
4 LALGUDI TN-16-007-010-010/19-A
(T.KALVIKUDI) 		2916007000NRG23170620220465443 17/06/2022 KAVITHA 2916007WL021378 KAVITHA 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 KAVITHA ()
5 LALGUDI TN-16-007-010-010/19-A
(T.KALVIKUDI) 		2916007000NRG23170620220465444 17/06/2022 PADMAVATHI 2916007WL021378 PADMAVATHI 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 PADMAVATHI ()
6 LALGUDI TN-16-007-010-010/227-A
(T.KALVIKUDI) 		2916007000NRG23170620220465449 17/06/2022 SALVARASU 2916007WL021378 SALVARASU 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 SALVARASU ()
7 LALGUDI TN-16-007-010-010/334-A
(T.KALVIKUDI) 		2916007000NRG23170620220465454 17/06/2022 LOGAMBAL 2916007WL021378 LOGAMBAL 00177 IOBA0000107 800 800 Processed 25/06/2022 009596943 LOGAMBAL ()
8 LALGUDI TN-16-007-010-010/349-A
(T.KALVIKUDI) 		2916007000NRG23170620220465459 17/06/2022 SIVARAJ 2916007WL021378 SIVARAJ 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 SIVARAJ ()
9 LALGUDI TN-16-007-010-010/380-A
(T.KALVIKUDI) 		2916007000NRG23170620220465465 17/06/2022 DHANALAKSHMI 2916007WL021378 DHANALAKSHMI 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 DHANALAKSHMI ()
10 LALGUDI TN-16-007-010-010/398-A
(T.KALVIKUDI) 		2916007000NRG23170620220465468 17/06/2022 A Karpagam 2916007WL021378 A Karpagam 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 A Karpagam ()
11 LALGUDI TN-16-007-010-010/42-A
(T.KALVIKUDI) 		2916007000NRG23170620220465477 17/06/2022 KAVITHA 2916007WL021378 KAVITHA 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 KAVITHA ()
12 LALGUDI TN-16-007-010-010/584-A
(T.KALVIKUDI) 		2916007000NRG23170620220465480 17/06/2022 PRIYADARSHNI 2916007WL021378 PRIYADARSHNI 00177 IOBA0000107 1200 1200 Processed 25/06/2022 009596943 PRIYADARSHNI ()
13 LALGUDI TN-16-007-010-010/89-A
(T.KALVIKUDI) 		2916007000NRG23170620220465502 17/06/2022 KRISHNAMAL 2916007WL021378 KRISHNAMAL 00177 IOBA0000107 800 800 Processed 25/06/2022 009596943 KRISHNAMAL ()
SubTotal 11200 11200
14 LALGUDI TN-16-007-010-010/154-A
(T.KALVIKUDI) 		2916007000NRG23170620220465442 17/06/2022 JEGAN 2916007WL021378 JEGAN 00415 SBIN0003281 1200 1200 Processed 25/06/2022 009596943 JEGAN ()
SubTotal 1200 1200
15 LALGUDI TN-16-007-010-010/813-A
(T.KALVIKUDI) 		2916007000NRG23170620220465501 17/06/2022 Sridhar 2916007WL021378 Sridhar 00691 IPOS0000001 1200 1200 Processed 25/06/2022 009596943 Sridhar ()
SubTotal 1200 1200
16 LALGUDI TN-16-007-010-001/759-A
(T.KALVIKUDI) 		2916007000NRG23170620220465440 17/06/2022 PANJANATHAN N 2916007WL021378 PANJANATHAN N 00715 DBSS0IN0105 1200 1200 Processed 25/06/2022 009596943 PANJANATHAN N ()
17 LALGUDI TN-16-007-010-010/373-A
(T.KALVIKUDI) 		2916007000NRG23170620220465463 17/06/2022 MURUGASAN 2916007WL021378 MURUGASAN 00715 DBSS0IN0105 1200 1200 Processed 25/06/2022 009596943 MURUGASAN ()
18 LALGUDI TN-16-007-010-010/783-A
(T.KALVIKUDI) 		2916007000NRG23170620220465500 17/06/2022 SURESHKUMAR 2916007WL021378 SURESHKUMAR 00715 DBSS0IN0105 1200 1200 Processed 25/06/2022 009596943 SURESHKUMAR ()
SubTotal 3600 3600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170622FTO_363438 Canara Bank CNRB0006013 LALGUDI 1200
2 LALGUDI TN2916007_170622FTO_363438 Canara Bank CNRB0016367 PULLAMBADI 2400
3 LALGUDI TN2916007_170622FTO_363438 Indian Overseas Bank IOBA0000107 KATTUR 11200
4 LALGUDI TN2916007_170622FTO_363438 State Bank of India SBIN0003281 KATTUR ADB 1200
5 LALGUDI TN2916007_170622FTO_363438 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1200
6 LALGUDI TN2916007_170622FTO_363438 DBS Bank India Limited DBSS0IN0105 Anbil 3600

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