Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1284694
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-16-007-028-028/141-A
(PALLAPURAM) 		2916007000NRG23151220222522466 15/12/2022 K. THAMILARASI 2916007WL086884 K. THAMILARASI 00177 IOBA0001374 690 690 Processed 04/02/2023 003889894 K. THAMILARASI ()
2 LALGUDI TN-16-007-028-028/162-A
(PALLAPURAM) 		2916007000NRG23151220222522479 15/12/2022 RENUKA 2916007WL086884 RENUKA 00177 IOBA0001374 460 460 Processed 04/02/2023 003889894 RENUKA ()
3 LALGUDI TN-16-007-028-028/173-A
(PALLAPURAM) 		2916007000NRG23151220222522486 15/12/2022 J. LAKSHMI 2916007WL086884 J. LAKSHMI 00177 IOBA0001374 690 690 Processed 04/02/2023 003889894 J. LAKSHMI ()
4 LALGUDI TN-16-007-028-028/232-A
(PALLAPURAM) 		2916007000NRG23151220222522492 15/12/2022 PRAGADEESWARAN M 2916007WL086884 PRAGADEESWARAN M 00177 IOBA0001374 690 690 Processed 04/02/2023 003889894 PRAGADEESWARAN M ()
5 LALGUDI TN-16-007-028-028/305-A
(PALLAPURAM) 		2916007000NRG23151220222522494 15/12/2022 T POONGAVANAM 2916007WL086884 T POONGAVANAM 00177 IOBA0001374 690 690 Processed 04/02/2023 003889894 T POONGAVANAM ()
6 LALGUDI TN-16-007-028-028/416-A
(PALLAPURAM) 		2916007000NRG23151220222522496 15/12/2022 HEMALATHA 2916007WL086884 HEMALATHA 00177 IOBA0001374 690 690 Processed 04/02/2023 003889894 HEMALATHA ()
SubTotal 3910 3910
7 LALGUDI TN-16-007-028-028/159-A
(PALLAPURAM) 		2916007000NRG23151220222522476 15/12/2022 ESWARI.S 2916007WL086884 ESWARI.S 00415 SBIN0000985 460 460 Processed 04/02/2023 003889894 ESWARI.S ()
8 LALGUDI TN-16-007-028-028/282-A
(PALLAPURAM) 		2916007000NRG23151220222522493 15/12/2022 MAHALAKSHMI C 2916007WL086884 MAHALAKSHMI C 00415 SBIN0000985 690 690 Processed 04/02/2023 003889894 MAHALAKSHMI C ()
9 LALGUDI TN-16-007-028-028/406-A
(PALLAPURAM) 		2916007000NRG23151220222522495 15/12/2022 SAKILA 2916007WL086884 SAKILA 00415 SBIN0000985 690 690 Processed 04/02/2023 003889894 SAKILA ()
SubTotal 1840 1840
10 LALGUDI TN-16-007-028-028/463-A
(PALLAPURAM) 		2916007000NRG23151220222522498 15/12/2022 VELAYUTHAM P 2916007WL086884 VELAYUTHAM P 00415 SBIN0008181 690 690 Processed 04/02/2023 003889894 VELAYUTHAM P ()
SubTotal 690 690
11 LALGUDI TN-16-007-028-028/453-A
(PALLAPURAM) 		2916007000NRG23151220222522497 15/12/2022 NANDHINI C 2916007WL086884 NANDHINI C 00691 IPOS0000001 690 690 Processed 04/02/2023 003889894 NANDHINI C ()
SubTotal 690 690
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222FTO_1284694 Indian Overseas Bank IOBA0001374 Poovalur 1150
2 LALGUDI TN2916007_151222FTO_1284694 Indian Overseas Bank IOBA0001374 PUVALUR 2760
3 LALGUDI TN2916007_151222FTO_1284694 State Bank of India SBIN0000985 LALGUDI 1840
4 LALGUDI TN2916007_151222FTO_1284694 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 690
5 LALGUDI TN2916007_151222FTO_1284694 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 690

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