Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050822FTO_677243
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-16-007-021-021/629-A
(MARUTHUR) 		2916007000NRG23050820221048947 05/08/2022 RANJITHA 2916007WL045837 RANJITHA 00177 IOBA0000252 1200 1200 Processed 16/08/2022 016957594 RANJITHA ()
2 LALGUDI TN-16-007-021-021/685-A
(MARUTHUR) 		2916007000NRG23050820221048954 05/08/2022 REKHA S 2916007WL045837 REKHA S 00177 IOBA0000252 1000 1000 Processed 16/08/2022 016957594 REKHA S ()
3 LALGUDI TN-16-007-021-021/70-A
(MARUTHUR) 		2916007000NRG23050820221048956 05/08/2022 ROHINI 2916007WL045837 ROHINI 00177 IOBA0000252 1200 1200 Processed 16/08/2022 016957594 ROHINI ()
SubTotal 3400 3400
4 LALGUDI TN-16-007-021-021/231-A
(MARUTHUR) 		2916007000NRG23050820221048888 05/08/2022 PRABAKAR 2916007WL045837 PRABAKAR 00415 SBIN0000985 1000 1000 Processed 16/08/2022 016957594 PRABAKAR ()
5 LALGUDI TN-16-007-021-021/630-A
(MARUTHUR) 		2916007000NRG23050820221048948 05/08/2022 KULANTHAI THERASU 2916007WL045837 KULANTHAI THERASU 00415 SBIN0000985 1000 1000 Processed 16/08/2022 016957594 KULANTHAI THERASU ()
SubTotal 2000 2000
6 LALGUDI TN-16-007-021-021/348-A
(MARUTHUR) 		2916007000NRG23050820221048907 05/08/2022 PAULRAJ 2916007WL045837 PAULRAJ 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 PAULRAJ ()
7 LALGUDI TN-16-007-021-021/413-A
(MARUTHUR) 		2916007000NRG23050820221048923 05/08/2022 KUTHTHAYEE 2916007WL045837 KUTHTHAYEE 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 KUTHTHAYEE ()
8 LALGUDI TN-16-007-021-021/439-A
(MARUTHUR) 		2916007000NRG23050820221048925 05/08/2022 SUGANYA 2916007WL045837 SUGANYA 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 SUGANYA ()
9 LALGUDI TN-16-007-021-021/502-A
(MARUTHUR) 		2916007000NRG23050820221048934 05/08/2022 KALAIVANI 2916007WL045837 KALAIVANI 00415 SBIN0016391 1000 1000 Processed 16/08/2022 016957594 KALAIVANI ()
10 LALGUDI TN-16-007-021-021/542-A
(MARUTHUR) 		2916007000NRG23050820221048942 05/08/2022 KALIYAMMAL 2916007WL045837 KALIYAMMAL 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 KALIYAMMAL ()
11 LALGUDI TN-16-007-021-021/668-A
(MARUTHUR) 		2916007000NRG23050820221048950 05/08/2022 ANANDHI 2916007WL045837 ANANDHI 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 ANANDHI ()
12 LALGUDI TN-16-007-021-021/672-A
(MARUTHUR) 		2916007000NRG23050820221048951 05/08/2022 SANTHARKMARY 2916007WL045837 SANTHARKMARY 00415 SBIN0016391 600 600 Processed 16/08/2022 016957594 SANTHARKMARY ()
13 LALGUDI TN-16-007-021-021/678-A
(MARUTHUR) 		2916007000NRG23050820221048952 05/08/2022 DIVYA 2916007WL045837 DIVYA 00415 SBIN0016391 800 800 Processed 16/08/2022 016957594 DIVYA ()
SubTotal 8400 8400
14 LALGUDI TN-16-007-021-021/696-A
(MARUTHUR) 		2916007000NRG23050820221048955 05/08/2022 NANDHINI V 2916007WL045837 NANDHINI V 00415 SBIN0061686 1200 1200 Processed 16/08/2022 016957594 NANDHINI V ()
SubTotal 1200 1200
15 LALGUDI TN-16-007-021-021/684-A
(MARUTHUR) 		2916007000NRG23050820221048953 05/08/2022 SWETHA 2916007WL045837 SWETHA 00691 IPOS0000001 600 600 Processed 16/08/2022 016957594 SWETHA ()
16 LALGUDI TN-16-007-021-021/704-A
(MARUTHUR) 		2916007000NRG23050820221048957 05/08/2022 K PRIYADHARSINI 2916007WL045837 K PRIYADHARSINI 00691 IPOS0000001 1200 1200 Processed 16/08/2022 016957594 K PRIYADHARSINI ()
SubTotal 1800 1800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050822FTO_677243 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 3400
2 LALGUDI TN2916007_050822FTO_677243 State Bank of India SBIN0000985 LALGUDI 2000
3 LALGUDI TN2916007_050822FTO_677243 State Bank of India SBIN0016391 1 Tolget 8400
4 LALGUDI TN2916007_050822FTO_677243 State Bank of India SBIN0061686 SAMAYAPURAM 1200
5 LALGUDI TN2916007_050822FTO_677243 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1800

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