Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260522FTO_233168
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-16-007-014-014/632-A
(KONNAIKUDI) 		2916007000NRG23260520220200194 26/05/2022 SIVARANJANI 2916007WL010964 SIVARANJANI 00045 BARB0LALGUD 1320 1320 Processed 31/05/2022 036403001 SIVARANJANI ()
SubTotal 1320 1320
2 LALGUDI TN-16-007-014-014/591-A
(KONNAIKUDI) 		2916007000NRG23260520220200178 26/05/2022 JUSTIN SELIN 2916007WL010964 JUSTIN SELIN 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 JUSTIN SELIN ()
3 LALGUDI TN-16-007-014-014/618-A
(KONNAIKUDI) 		2916007000NRG23260520220200185 26/05/2022 MARSILIN 2916007WL010964 MARSILIN 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 MARSILIN ()
4 LALGUDI TN-16-007-014-014/619-A
(KONNAIKUDI) 		2916007000NRG23260520220200188 26/05/2022 JERLIN JOYSI 2916007WL010964 JERLIN JOYSI 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 JERLIN JOYSI ()
5 LALGUDI TN-16-007-014-014/619-A
(KONNAIKUDI) 		2916007000NRG23260520220200187 26/05/2022 PANDIDURAIJOHN 2916007WL010964 PANDIDURAIJOHN 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 PANDIDURAIJOHN ()
SubTotal 5280 5280
6 LALGUDI TN-16-007-014-014/671-A
(KONNAIKUDI) 		2916007000NRG23260520220200203 26/05/2022 KASTHURI 2916007WL010964 KASTHURI 00176 IDIB000P210 1320 1320 Processed 31/05/2022 036403001 KASTHURI ()
SubTotal 1320 1320
7 LALGUDI TN-16-007-014-014/48-A
(KONNAIKUDI) 		2916007000NRG23260520220200173 26/05/2022 AMOS DONYPLAYER 2916007WL010964 AMOS DONYPLAYER 00177 IOBA0000107 1320 1320 Processed 01/06/2022 036403001 AMOS DONYPLAYER ()
SubTotal 1320 1320
8 LALGUDI TN-16-007-014-014/13-A
(KONNAIKUDI) 		2916007000NRG23260520220200142 26/05/2022 MALARVIZHI 2916007WL010964 MALARVIZHI 00177 IOBA0001374 1320 1320 Processed 01/06/2022 036403001 MALARVIZHI ()
SubTotal 1320 1320
9 LALGUDI TN-16-007-014-014/630-A
(KONNAIKUDI) 		2916007000NRG23260520220200192 26/05/2022 MAHESWARI 2916007WL010964 MAHESWARI 00177 IOBA0001375 1320 1320 Processed 01/06/2022 036403001 MAHESWARI ()
SubTotal 1320 1320
10 LALGUDI TN-16-007-014-014/252-A
(KONNAIKUDI) 		2916007000NRG23260520220200157 26/05/2022 KEVANKOMAS 2916007WL010964 KEVANKOMAS 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 KEVANKOMAS ()
11 LALGUDI TN-16-007-014-014/611-A
(KONNAIKUDI) 		2916007000NRG23260520220200183 26/05/2022 AROCKIYAMARY 2916007WL010964 AROCKIYAMARY 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 AROCKIYAMARY ()
12 LALGUDI TN-16-007-014-014/635-A
(KONNAIKUDI) 		2916007000NRG23260520220200195 26/05/2022 AKILANDESWARI 2916007WL010964 AKILANDESWARI 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 AKILANDESWARI ()
13 LALGUDI TN-16-007-014-014/664-A
(KONNAIKUDI) 		2916007000NRG23260520220200200 26/05/2022 ARULMARY 2916007WL010964 ARULMARY 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 ARULMARY ()
SubTotal 5280 5280
14 LALGUDI TN-16-007-014-014/618-A
(KONNAIKUDI) 		2916007000NRG23260520220200186 26/05/2022 SEBASTHIYASUNDHARI 2916007WL010964 SEBASTHIYASUNDHARI 00415 SBIN0003281 1320 1320 Processed 31/05/2022 036403001 SEBASTHIYASUNDHARI ()
15 LALGUDI TN-16-007-014-014/623-A
(KONNAIKUDI) 		2916007000NRG23260520220200190 26/05/2022 KAROLINSANDHAKUMARI 2916007WL010964 KAROLINSANDHAKUMARI 00415 SBIN0003281 1320 1320 Processed 31/05/2022 036403001 KAROLINSANDHAKUMARI ()
16 LALGUDI TN-16-007-014-014/666-A
(KONNAIKUDI) 		2916007000NRG23260520220200201 26/05/2022 RAJENDIRAN 2916007WL010964 RAJENDIRAN 00415 SBIN0003281 1320 1320 Processed 31/05/2022 036403001 RAJENDIRAN ()
SubTotal 3960 3960
17 LALGUDI TN-16-007-014-014/122-A
(KONNAIKUDI) 		2916007000NRG23260520220200141 26/05/2022 ARULANANTHAM 2916007WL010964 ARULANANTHAM 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 ARULANANTHAM ()
18 LALGUDI TN-16-007-014-014/162-A
(KONNAIKUDI) 		2916007000NRG23260520220200143 26/05/2022 SEBASTHIYAR 2916007WL010964 SEBASTHIYAR 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 SEBASTHIYAR ()
19 LALGUDI TN-16-007-014-014/21-A
(KONNAIKUDI) 		2916007000NRG23260520220200151 26/05/2022 P.AMALORPAVAMARY 2916007WL010964 P.AMALORPAVAMARY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 P.AMALORPAVAMARY ()
20 LALGUDI TN-16-007-014-014/229-A
(KONNAIKUDI) 		2916007000NRG23260520220200155 26/05/2022 VIRJINIYA 2916007WL010964 VIRJINIYA 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 VIRJINIYA ()
21 LALGUDI TN-16-007-014-014/30-A
(KONNAIKUDI) 		2916007000NRG23260520220200161 26/05/2022 SELVARAJ 2916007WL010964 SELVARAJ 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 SELVARAJ ()
22 LALGUDI TN-16-007-014-014/56-A
(KONNAIKUDI) 		2916007000NRG23260520220200176 26/05/2022 MARIYA SELVAM 2916007WL010964 MARIYA SELVAM 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 MARIYA SELVAM ()
23 LALGUDI TN-16-007-014-014/58-A
(KONNAIKUDI) 		2916007000NRG23260520220200177 26/05/2022 PITCHAIRAJ 2916007WL010964 PITCHAIRAJ 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 PITCHAIRAJ ()
24 LALGUDI TN-16-007-014-014/604-A
(KONNAIKUDI) 		2916007000NRG23260520220200179 26/05/2022 IMMANUVEL ARULANDHAM 2916007WL010964 IMMANUVEL ARULANDHAM 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 IMMANUVEL ARULANDHAM ()
25 LALGUDI TN-16-007-014-014/605-A
(KONNAIKUDI) 		2916007000NRG23260520220200180 26/05/2022 AKILA 2916007WL010964 AKILA 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 AKILA ()
26 LALGUDI TN-16-007-014-014/608-A
(KONNAIKUDI) 		2916007000NRG23260520220200181 26/05/2022 SHANTHI 2916007WL010964 SHANTHI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 SHANTHI ()
27 LALGUDI TN-16-007-014-014/609-A
(KONNAIKUDI) 		2916007000NRG23260520220200182 26/05/2022 REJINA JAYASEELI 2916007WL010964 REJINA JAYASEELI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 REJINA JAYASEELI ()
28 LALGUDI TN-16-007-014-014/617-A
(KONNAIKUDI) 		2916007000NRG23260520220200184 26/05/2022 MARIYAMMAL 2916007WL010964 MARIYAMMAL 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 MARIYAMMAL ()
29 LALGUDI TN-16-007-014-014/620-A
(KONNAIKUDI) 		2916007000NRG23260520220200189 26/05/2022 ROOBI 2916007WL010964 ROOBI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 ROOBI ()
30 LALGUDI TN-16-007-014-014/624-A
(KONNAIKUDI) 		2916007000NRG23260520220200191 26/05/2022 ANJELINSINDHIYA 2916007WL010964 ANJELINSINDHIYA 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 ANJELINSINDHIYA ()
31 LALGUDI TN-16-007-014-014/631-A
(KONNAIKUDI) 		2916007000NRG23260520220200193 26/05/2022 SANGEETHA 2916007WL010964 SANGEETHA 00715 DBSS0IN0105 1320 1320 Rejected 04/06/2022 036403001 No Such Account
32 LALGUDI TN-16-007-014-014/640-A
(KONNAIKUDI) 		2916007000NRG23260520220200196 26/05/2022 JULIENMOUNT 2916007WL010964 JULIENMOUNT 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 JULIENMOUNT ()
33 LALGUDI TN-16-007-014-014/643-A
(KONNAIKUDI) 		2916007000NRG23260520220200197 26/05/2022 MERCY GLOWRI 2916007WL010964 MERCY GLOWRI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 MERCY GLOWRI ()
34 LALGUDI TN-16-007-014-014/656-A
(KONNAIKUDI) 		2916007000NRG23260520220200198 26/05/2022 ROSALI 2916007WL010964 ROSALI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 ROSALI ()
35 LALGUDI TN-16-007-014-014/659-A
(KONNAIKUDI) 		2916007000NRG23260520220200199 26/05/2022 PHILOMINALMARY 2916007WL010964 PHILOMINALMARY 00715 DBSS0IN0105 1686 1686 Processed 01/06/2022 036403001 PHILOMINALMARY ()
36 LALGUDI TN-16-007-014-014/670-A
(KONNAIKUDI) 		2916007000NRG23260520220200202 26/05/2022 RAJAMANI 2916007WL010964 RAJAMANI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 RAJAMANI ()
SubTotal 26766 26766
Total 47886 47886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260522FTO_233168 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1320
2 LALGUDI TN2916007_260522FTO_233168 Canara Bank CNRB0006013 LALGUDI 5280
3 LALGUDI TN2916007_260522FTO_233168 Indian Bank IDIB000P210 POOVALUR 1320
4 LALGUDI TN2916007_260522FTO_233168 Indian Overseas Bank IOBA0000107 KATTUR 1320
5 LALGUDI TN2916007_260522FTO_233168 Indian Overseas Bank IOBA0001374 PUVALUR 1320
6 LALGUDI TN2916007_260522FTO_233168 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1320
7 LALGUDI TN2916007_260522FTO_233168 State Bank of India SBIN0000985 LALGUDI 5280
8 LALGUDI TN2916007_260522FTO_233168 State Bank of India SBIN0003281 KATTUR ADB 3960
9 LALGUDI TN2916007_260522FTO_233168 DBS Bank India Limited DBSS0IN0105 Anbil 26766

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