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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260822APB_FTO_774023
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-16-007-020-020/1-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251690 26/08/2022 SELVARAJ 2916007WL052983 SELVARAJ 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 SELVARAJ BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/101-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251691 26/08/2022 GANESAN 2916007WL052983 GANESAN 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 GANESAN BANK OF BARODA(606985)
3 LALGUDI TN-16-007-020-020/130-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251695 26/08/2022 SALOMI 2916007WL052983 SALOMI 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 SALOMI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/181-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251696 26/08/2022 A.DANIEL MARY 2916007WL052983 A.DANIEL MARY 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 A.DANIEL MARY BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/313-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251703 26/08/2022 RAJALAKSHMI 2916007WL052983 RAJALAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 RAJALAKSHMI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-020-020/316-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251704 26/08/2022 ANAJALI DEVI 2916007WL052983 ANAJALI DEVI 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 ANAJALI DEVI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-020-020/326-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251705 26/08/2022 MEENA 2916007WL052983 MEENA 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-020-020/412-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251710 26/08/2022 CHELLAKANNU 2916007WL052983 CHELLAKANNU 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 CHELLAKANNU BANK OF BARODA(606985)
9 LALGUDI TN-16-007-020-020/497-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251716 26/08/2022 KRISHNAMOORTHY 2916007WL052983 KRISHNAMOORTHY 00045 BARB0LALGUD 600 600 Processed 05/09/2022 011286800 KRISHNAMOORTHY BANK OF BARODA(606985)
10 LALGUDI TN-16-007-020-020/671-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251728 26/08/2022 GAYATHRI 2916007WL052983 GAYATHRI 00045 BARB0LALGUD 1000 1000 Processed 05/09/2022 011286800 GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 9600 9600
11 LALGUDI TN-16-007-020-020/396-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251708 26/08/2022 MARIYAYEE 2916007WL052983 MARIYAYEE 00078 CNRB0006013 1000 1000 Processed 05/09/2022 011286800 MARIYAYEE CANARA BANK(508532)
SubTotal 1000 1000
12 LALGUDI TN-16-007-020-020/644-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251725 26/08/2022 RAJA 2916007WL052983 RAJA 00176 IDIB000P210 1405 1405 Processed 05/09/2022 011286800 RAJA PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
13 LALGUDI TN-16-007-020-020/11-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251693 26/08/2022 ANJALI DEVI 2916007WL052983 ANJALI DEVI 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286800 ANJALI DEVI DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-020-020/239-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251700 26/08/2022 SELVANAYAKI 2916007WL052983 SELVANAYAKI 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286800 SELVANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-020-020/415-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251711 26/08/2022 GOWRI 2916007WL052983 GOWRI 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286800 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-020-020/476-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251715 26/08/2022 CHITHRA 2916007WL052983 CHITHRA 00691 IPOS0000001 800 800 Processed 05/09/2022 011286800 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-020-020/555-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251719 26/08/2022 ANBHUSELVI 2916007WL052983 ANBHUSELVI 00691 IPOS0000001 800 800 Processed 05/09/2022 011286800 ANBHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-020-020/575-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251720 26/08/2022 DHANALAKSHMI 2916007WL052983 DHANALAKSHMI 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286800 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
19 LALGUDI TN-16-007-020-020/416-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251712 26/08/2022 SEETHALAKSHMI 2916007WL052983 SEETHALAKSHMI 00715 DBSS0IN0105 1000 1000 Processed 05/09/2022 011286800 SEETHALAKSHMI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-020-020/625-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251722 26/08/2022 FATHIMA MERY 2916007WL052983 FATHIMA MERY 00715 DBSS0IN0105 1000 1000 Processed 05/09/2022 011286800 FATHIMA MERY BANK OF BARODA(606985)
21 LALGUDI TN-16-007-020-020/64-A
(MANGAMMALPURAM) 		2916007000NRG23260820221251723 26/08/2022 ALLIMA.A 2916007WL052983 ALLIMA.A 00715 DBSS0IN0105 1000 1000 Processed 05/09/2022 011286800 ALLIMA.A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 20605 20605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260822APB_FTO_774023 Bank of Baroda BARB0LALGUD LALGUDI T.N. 9600
2 LALGUDI TN2916007_260822APB_FTO_774023 Canara Bank CNRB0006013 LALGUDI 1000
3 LALGUDI TN2916007_260822APB_FTO_774023 Indian Bank IDIB000P210 POOVALUR 1405
4 LALGUDI TN2916007_260822APB_FTO_774023 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5600
5 LALGUDI TN2916007_260822APB_FTO_774023 DBS Bank India Limited DBSS0IN0105 Anbil 3000

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