Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_180822FTO_734411
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-16-007-040-001/1024-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161764 18/08/2022 JOHNCY MARY 2916007WL049410 JOHNCY MARY 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 JOHNCY MARY ()
2 LALGUDI TN-16-007-040-001/1025-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161765 18/08/2022 KISHOREKUMAR 2916007WL049410 KISHOREKUMAR 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 KISHOREKUMAR ()
3 LALGUDI TN-16-007-040-001/1027-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161766 18/08/2022 VISWANATHAN 2916007WL049410 VISWANATHAN 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 VISWANATHAN ()
4 LALGUDI TN-16-007-040-001/1028-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161767 18/08/2022 KIRUTHIKA 2916007WL049410 KIRUTHIKA 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 KIRUTHIKA ()
5 LALGUDI TN-16-007-040-001/1029-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161768 18/08/2022 KANNAN 2916007WL049410 KANNAN 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 KANNAN ()
6 LALGUDI TN-16-007-040-001/1029-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161769 18/08/2022 LOGAMBAL 2916007WL049410 LOGAMBAL 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 LOGAMBAL ()
7 LALGUDI TN-16-007-040-001/1041-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161770 18/08/2022 SATHYA 2916007WL049410 SATHYA 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 SATHYA ()
8 LALGUDI TN-16-007-040-002/1010-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161772 18/08/2022 SELLA PONNU 2916007WL049410 SELLA PONNU 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 SELLA PONNU ()
9 LALGUDI TN-16-007-040-002/1011-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161773 18/08/2022 KAMALAVALLI 2916007WL049410 KAMALAVALLI 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 KAMALAVALLI ()
10 LALGUDI TN-16-007-040-002/1015-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161774 18/08/2022 JENITHA MARY 2916007WL049410 JENITHA MARY 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 JENITHA MARY ()
11 LALGUDI TN-16-007-040-002/1023-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161775 18/08/2022 SELVAKUMARI 2916007WL049410 SELVAKUMARI 00176 IDIB000V005 510 510 Processed 27/08/2022 014512661 SELVAKUMARI ()
12 LALGUDI TN-16-007-040-002/991-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161784 18/08/2022 VIJAYALALITHA 2916007WL049410 VIJAYALALITHA 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 VIJAYALALITHA ()
13 LALGUDI TN-16-007-040-040/1037-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161785 18/08/2022 FRANCIS RUBAN 2916007WL049410 FRANCIS RUBAN 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 FRANCIS RUBAN ()
14 LALGUDI TN-16-007-040-040/295-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161836 18/08/2022 CHANDRA SEKARAN 2916007WL049410 CHANDRA SEKARAN 00176 IDIB000V005 1020 1020 Processed 27/08/2022 014512661 CHANDRA SEKARAN ()
15 LALGUDI TN-16-007-040-040/310-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161847 18/08/2022 MALAIYALI 2916007WL049410 MALAIYALI 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 MALAIYALI ()
16 LALGUDI TN-16-007-040-040/764-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161891 18/08/2022 RAMACHANDRAN 2916007WL049410 RAMACHANDRAN 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 RAMACHANDRAN ()
17 LALGUDI TN-16-007-040-040/869-a
(THIRUMANAMEDU) 		2916007000NRG23170820221161893 18/08/2022 JAYALAKSHMI 2916007WL049410 JAYALAKSHMI 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 JAYALAKSHMI ()
18 LALGUDI TN-16-007-040-040/95-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161900 18/08/2022 VALARMATHI 2916007WL049410 VALARMATHI 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 VALARMATHI ()
19 LALGUDI TN-16-007-040-040/958-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161901 18/08/2022 DEVI 2916007WL049410 DEVI 00176 IDIB000V005 1275 1275 Processed 27/08/2022 014512661 DEVI ()
SubTotal 21420 21420
20 LALGUDI TN-16-007-040-001/1136-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161771 18/08/2022 James Gilbert 2916007WL049410 James Gilbert 00691 IPOS0000001 1020 1020 Processed 27/08/2022 014512661 James Gilbert ()
21 LALGUDI TN-16-007-040-002/1104-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161776 18/08/2022 Anupriya 2916007WL049410 Anupriya 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Anupriya ()
22 LALGUDI TN-16-007-040-002/1107-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161777 18/08/2022 Vignesh 2916007WL049410 Vignesh 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Vignesh ()
23 LALGUDI TN-16-007-040-002/1119-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161778 18/08/2022 Nithya 2916007WL049410 Nithya 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Nithya ()
24 LALGUDI TN-16-007-040-002/1120-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161779 18/08/2022 Manimegalai 2916007WL049410 Manimegalai 00691 IPOS0000001 1020 1020 Processed 27/08/2022 014512661 Manimegalai ()
25 LALGUDI TN-16-007-040-002/1124-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161780 18/08/2022 Ayinal 2916007WL049410 Ayinal 00691 IPOS0000001 1020 1020 Processed 27/08/2022 014512661 Ayinal ()
26 LALGUDI TN-16-007-040-002/1156-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161781 18/08/2022 Indhumathi 2916007WL049410 Indhumathi 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Indhumathi ()
27 LALGUDI TN-16-007-040-040/1056-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161786 18/08/2022 Amalorpava Helanmery 2916007WL049410 Amalorpava Helanmery 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Amalorpava Helanmery ()
28 LALGUDI TN-16-007-040-040/1057-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161787 18/08/2022 Vijayakumari 2916007WL049410 Vijayakumari 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Vijayakumari ()
29 LALGUDI TN-16-007-040-040/1060-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161788 18/08/2022 Kalaiyarasi 2916007WL049410 Kalaiyarasi 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Kalaiyarasi ()
30 LALGUDI TN-16-007-040-040/1065-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161789 18/08/2022 Vidhya 2916007WL049410 Vidhya 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Vidhya ()
31 LALGUDI TN-16-007-040-040/1084-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161790 18/08/2022 Pothavalli 2916007WL049410 Pothavalli 00691 IPOS0000001 1020 1020 Processed 27/08/2022 014512661 Pothavalli ()
32 LALGUDI TN-16-007-040-040/1089-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161791 18/08/2022 Hema 2916007WL049410 Hema 00691 IPOS0000001 1020 1020 Processed 27/08/2022 014512661 Hema ()
33 LALGUDI TN-16-007-040-040/138-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161793 18/08/2022 Shanmugam 2916007WL049410 Shanmugam 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Shanmugam ()
34 LALGUDI TN-16-007-040-040/225-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161811 18/08/2022 Sunthari 2916007WL049410 Sunthari 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Sunthari ()
35 LALGUDI TN-16-007-040-040/442-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161874 18/08/2022 Kalpana 2916007WL049410 Kalpana 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Kalpana ()
36 LALGUDI TN-16-007-040-040/470-A
(THIRUMANAMEDU) 		2916007000NRG23170820221161882 18/08/2022 Thilagawathi 2916007WL049410 Thilagawathi 00691 IPOS0000001 1275 1275 Processed 27/08/2022 014512661 Thilagawathi ()
SubTotal 20400 20400
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_180822FTO_734411 Indian Bank IDIB000V005 Valadi 3570
2 LALGUDI TN2916007_180822FTO_734411 Indian Bank IDIB000V005 VALADY 17850
3 LALGUDI TN2916007_180822FTO_734411 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 20400

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