Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722FTO_623698
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-16-007-026-026/1014-A
(NEIKUPPAI) 		2916007000NRG23280720220929360 28/07/2022 ARTHI 2916007WL041289 ARTHI 00177 IOBA0000989 1380 1380 Processed 04/08/2022 015743139 ARTHI ()
2 LALGUDI TN-16-007-026-026/1017-A
(NEIKUPPAI) 		2916007000NRG23280720220929361 28/07/2022 JAYIES MATILDA 2916007WL041289 JAYIES MATILDA 00177 IOBA0000989 1380 1380 Processed 04/08/2022 015743139 JAYIES MATILDA ()
3 LALGUDI TN-16-007-026-026/1041-A
(NEIKUPPAI) 		2916007000NRG23280720220929363 28/07/2022 LILLY MARIYAL 2916007WL041289 LILLY MARIYAL 00177 IOBA0000989 690 690 Processed 04/08/2022 015743139 LILLY MARIYAL ()
4 LALGUDI TN-16-007-026-026/1137-A
(NEIKUPPAI) 		2916007000NRG23280720220929367 28/07/2022 LUBINIYA 2916007WL041289 LUBINIYA 00177 IOBA0000989 1380 1380 Processed 04/08/2022 015743139 LUBINIYA ()
5 LALGUDI TN-16-007-026-026/986-A
(NEIKUPPAI) 		2916007000NRG23280720220929423 28/07/2022 MOTCHAMARY 2916007WL041289 MOTCHAMARY 00177 IOBA0000989 1380 1380 Processed 04/08/2022 015743139 MOTCHAMARY ()
SubTotal 6210 6210
6 LALGUDI TN-16-007-026-026/1081-A
(NEIKUPPAI) 		2916007000NRG23280720220929364 28/07/2022 ELAIYASURYA 2916007WL041289 ELAIYASURYA 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 ELAIYASURYA ()
7 LALGUDI TN-16-007-026-026/1132-A
(NEIKUPPAI) 		2916007000NRG23280720220929365 28/07/2022 ARUN 2916007WL041289 ARUN 00177 IOBA0001374 1686 1686 Processed 04/08/2022 015743139 ARUN ()
8 LALGUDI TN-16-007-026-026/206-A
(NEIKUPPAI) 		2916007000NRG23280720220929371 28/07/2022 KUZHANDAI AMMAL 2916007WL041289 KUZHANDAI AMMAL 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 KUZHANDAI AMMAL ()
9 LALGUDI TN-16-007-026-026/207-A
(NEIKUPPAI) 		2916007000NRG23280720220929372 28/07/2022 KULANDAIMERY 2916007WL041289 KULANDAIMERY 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 KULANDAIMERY ()
10 LALGUDI TN-16-007-026-026/225-A
(NEIKUPPAI) 		2916007000NRG23280720220929381 28/07/2022 PITCHAI MUTHU 2916007WL041289 PITCHAI MUTHU 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 PITCHAI MUTHU ()
11 LALGUDI TN-16-007-026-026/226-A
(NEIKUPPAI) 		2916007000NRG23280720220929382 28/07/2022 RAYAPPAN 2916007WL041289 RAYAPPAN 00177 IOBA0001374 1150 1150 Processed 04/08/2022 015743139 RAYAPPAN ()
12 LALGUDI TN-16-007-026-026/826-A
(NEIKUPPAI) 		2916007000NRG23280720220929408 28/07/2022 ALPHONSE 2916007WL041289 ALPHONSE 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 ALPHONSE ()
13 LALGUDI TN-16-007-026-026/982-A
(NEIKUPPAI) 		2916007000NRG23280720220929422 28/07/2022 NITHIYA 2916007WL041289 NITHIYA 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 NITHIYA ()
14 LALGUDI TN-16-007-026-026/997-A
(NEIKUPPAI) 		2916007000NRG23280720220929424 28/07/2022 JAYASUTHA 2916007WL041289 JAYASUTHA 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 JAYASUTHA ()
15 LALGUDI TN-16-007-026-026/998-A
(NEIKUPPAI) 		2916007000NRG23280720220929425 28/07/2022 ANITHA 2916007WL041289 ANITHA 00177 IOBA0001374 1380 1380 Processed 04/08/2022 015743139 ANITHA ()
SubTotal 13876 13876
16 LALGUDI TN-16-007-026-026/86-A
(NEIKUPPAI) 		2916007000NRG23280720220929416 28/07/2022 VIDHYA 2916007WL041289 VIDHYA 00409 SIBL0000082 1380 1380 Processed 04/08/2022 015743139 VIDHYA ()
SubTotal 1380 1380
17 LALGUDI TN-16-007-026-026/1136-A
(NEIKUPPAI) 		2916007000NRG23280720220929366 28/07/2022 DELCINATHIYA 2916007WL041289 DELCINATHIYA 00415 SBIN0000985 1380 1380 Processed 04/08/2022 015743139 DELCINATHIYA ()
18 LALGUDI TN-16-007-026-026/674-A
(NEIKUPPAI) 		2916007000NRG23280720220929402 28/07/2022 JENITA 2916007WL041289 JENITA 00415 SBIN0000985 1380 1380 Processed 04/08/2022 015743139 JENITA ()
SubTotal 2760 2760
19 LALGUDI TN-16-007-026-026/1028-A
(NEIKUPPAI) 		2916007000NRG23280720220929362 28/07/2022 SENTHIL 2916007WL041289 SENTHIL 00415 SBIN0016391 1380 1380 Processed 04/08/2022 015743139 SENTHIL ()
SubTotal 1380 1380
Total 25606 25606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722FTO_623698 Indian Overseas Bank IOBA0000989 PURATHAKUDI 6210
2 LALGUDI TN2916007_280722FTO_623698 Indian Overseas Bank IOBA0001374 PUVALUR 13876
3 LALGUDI TN2916007_280722FTO_623698 South Indian Bank SIBL0000082 TIRUCHIRAPALLI 1380
4 LALGUDI TN2916007_280722FTO_623698 State Bank of India SBIN0000985 LALGUDI 2760
5 LALGUDI TN2916007_280722FTO_623698 State Bank of India SBIN0016391 1 Tolget 1380

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