Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1219868
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-16-007-028-028/412-A
(PALLAPURAM) 		2916007000NRG23011220222360195 01/12/2022 SUDHA 2916007WL083235 SUDHA 00176 IDIB000P210 220 220 Processed 09/12/2022 026442503 SUDHA ()
2 LALGUDI TN-16-007-028-028/423-A
(PALLAPURAM) 		2916007000NRG23011220222360198 01/12/2022 SEETHALAKSHMI B 2916007WL083235 SEETHALAKSHMI B 00176 IDIB000P210 1320 1320 Processed 09/12/2022 026442503 SEETHALAKSHMI B ()
3 LALGUDI TN-16-007-028-028/435-A
(PALLAPURAM) 		2916007000NRG23011220222360201 01/12/2022 ALICE MARY 2916007WL083235 ALICE MARY 00176 IDIB000P210 440 440 Processed 09/12/2022 026442503 ALICE MARY ()
SubTotal 1980 1980
4 LALGUDI TN-16-007-028-028/205-A
(PALLAPURAM) 		2916007000NRG23011220222360163 01/12/2022 A. JEYASEELI 2916007WL083235 A. JEYASEELI 00177 IOBA0000046 880 880 Processed 09/12/2022 026442503 A. JEYASEELI ()
SubTotal 880 880
5 LALGUDI TN-16-007-028-028/484-A
(PALLAPURAM) 		2916007000NRG23011220222360213 01/12/2022 INDHU 2916007WL083235 INDHU 00177 IOBA0000252 1320 1320 Processed 09/12/2022 026442503 INDHU ()
SubTotal 1320 1320
6 LALGUDI TN-16-007-028-028/104-A
(PALLAPURAM) 		2916007000NRG23011220222360152 01/12/2022 C. DHANALAKSHMI 2916007WL083235 C. DHANALAKSHMI 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 C. DHANALAKSHMI ()
7 LALGUDI TN-16-007-028-028/132-A
(PALLAPURAM) 		2916007000NRG23011220222360154 01/12/2022 SUBRAMANIYAN 2916007WL083235 SUBRAMANIYAN 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 SUBRAMANIYAN ()
8 LALGUDI TN-16-007-028-028/173-A
(PALLAPURAM) 		2916007000NRG23011220222360158 01/12/2022 J. LAKSHMI 2916007WL083235 J. LAKSHMI 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 J. LAKSHMI ()
9 LALGUDI TN-16-007-028-028/188-A
(PALLAPURAM) 		2916007000NRG23011220222360161 01/12/2022 RAJARATHINAM 2916007WL083235 RAJARATHINAM 00177 IOBA0001374 880 880 Processed 09/12/2022 026442503 RAJARATHINAM ()
10 LALGUDI TN-16-007-028-028/225-A
(PALLAPURAM) 		2916007000NRG23011220222360164 01/12/2022 PALANIANDI 2916007WL083235 PALANIANDI 00177 IOBA0001374 880 880 Processed 09/12/2022 026442503 PALANIANDI ()
11 LALGUDI TN-16-007-028-028/232-A
(PALLAPURAM) 		2916007000NRG23011220222360165 01/12/2022 PRAGADEESWARAN M 2916007WL083235 PRAGADEESWARAN M 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 PRAGADEESWARAN M ()
12 LALGUDI TN-16-007-028-028/250-A
(PALLAPURAM) 		2916007000NRG23011220222360168 01/12/2022 Paramasivam 2916007WL083235 Paramasivam 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 Paramasivam ()
13 LALGUDI TN-16-007-028-028/305-A
(PALLAPURAM) 		2916007000NRG23011220222360174 01/12/2022 T POONGAVANAM 2916007WL083235 T POONGAVANAM 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 T POONGAVANAM ()
14 LALGUDI TN-16-007-028-028/331-A
(PALLAPURAM) 		2916007000NRG23011220222360180 01/12/2022 A.JANCYRANI 2916007WL083235 A.JANCYRANI 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 A.JANCYRANI ()
15 LALGUDI TN-16-007-028-028/338-A
(PALLAPURAM) 		2916007000NRG23011220222360182 01/12/2022 PHILOMINAL 2916007WL083235 PHILOMINAL 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 PHILOMINAL ()
16 LALGUDI TN-16-007-028-028/365-A
(PALLAPURAM) 		2916007000NRG23011220222360186 01/12/2022 S.MADHALAIMARY 2916007WL083235 S.MADHALAIMARY 00177 IOBA0001374 440 440 Processed 09/12/2022 026442503 S.MADHALAIMARY ()
17 LALGUDI TN-16-007-028-028/395-A
(PALLAPURAM) 		2916007000NRG23011220222360192 01/12/2022 AKILA 2916007WL083235 AKILA 00177 IOBA0001374 880 880 Processed 09/12/2022 026442503 AKILA ()
18 LALGUDI TN-16-007-028-028/400-A
(PALLAPURAM) 		2916007000NRG23011220222360193 01/12/2022 SELVI 2916007WL083235 SELVI 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 SELVI ()
19 LALGUDI TN-16-007-028-028/409-A
(PALLAPURAM) 		2916007000NRG23011220222360194 01/12/2022 DEVIKA 2916007WL083235 DEVIKA 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 DEVIKA ()
20 LALGUDI TN-16-007-028-028/418-A
(PALLAPURAM) 		2916007000NRG23011220222360196 01/12/2022 ANGAMMAL C 2916007WL083235 ANGAMMAL C 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 ANGAMMAL C ()
21 LALGUDI TN-16-007-028-028/422-A
(PALLAPURAM) 		2916007000NRG23011220222360197 01/12/2022 DEVIKA C 2916007WL083235 DEVIKA C 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 DEVIKA C ()
22 LALGUDI TN-16-007-028-028/429-A
(PALLAPURAM) 		2916007000NRG23011220222360200 01/12/2022 RABEKKAL S 2916007WL083235 RABEKKAL S 00177 IOBA0001374 440 440 Processed 09/12/2022 026442503 RABEKKAL S ()
23 LALGUDI TN-16-007-028-028/439-A
(PALLAPURAM) 		2916007000NRG23011220222360202 01/12/2022 AROCKIYA MARY P 2916007WL083235 AROCKIYA MARY P 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 AROCKIYA MARY P ()
24 LALGUDI TN-16-007-028-028/442-A
(PALLAPURAM) 		2916007000NRG23011220222360203 01/12/2022 KAYATHIRI 2916007WL083235 KAYATHIRI 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 KAYATHIRI ()
25 LALGUDI TN-16-007-028-028/447-A
(PALLAPURAM) 		2916007000NRG23011220222360204 01/12/2022 SARASWATHI 2916007WL083235 SARASWATHI 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 SARASWATHI ()
26 LALGUDI TN-16-007-028-028/454-A
(PALLAPURAM) 		2916007000NRG23011220222360206 01/12/2022 KANAGAVALLI 2916007WL083235 KANAGAVALLI 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 KANAGAVALLI ()
27 LALGUDI TN-16-007-028-028/455-A
(PALLAPURAM) 		2916007000NRG23011220222360207 01/12/2022 GEETHA P 2916007WL083235 GEETHA P 00177 IOBA0001374 1100 1100 Processed 09/12/2022 026442503 GEETHA P ()
28 LALGUDI TN-16-007-028-028/456-A
(PALLAPURAM) 		2916007000NRG23011220222360208 01/12/2022 SELLAM SK 2916007WL083235 SELLAM SK 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 SELLAM SK ()
29 LALGUDI TN-16-007-028-028/460-A
(PALLAPURAM) 		2916007000NRG23011220222360209 01/12/2022 RAJESWARI M 2916007WL083235 RAJESWARI M 00177 IOBA0001374 660 660 Processed 09/12/2022 026442503 RAJESWARI M ()
30 LALGUDI TN-16-007-028-028/462-A
(PALLAPURAM) 		2916007000NRG23011220222360210 01/12/2022 RATHIKA R 2916007WL083235 RATHIKA R 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 RATHIKA R ()
31 LALGUDI TN-16-007-028-028/464-A
(PALLAPURAM) 		2916007000NRG23011220222360211 01/12/2022 BABY D 2916007WL083235 BABY D 00177 IOBA0001374 660 660 Processed 09/12/2022 026442503 BABY D ()
32 LALGUDI TN-16-007-028-028/465-A
(PALLAPURAM) 		2916007000NRG23011220222360212 01/12/2022 SEETHA V 2916007WL083235 SEETHA V 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 SEETHA V ()
33 LALGUDI TN-16-007-028-028/6-A
(PALLAPURAM) 		2916007000NRG23011220222360216 01/12/2022 Chinnadhurai 2916007WL083235 Chinnadhurai 00177 IOBA0001374 1320 1320 Processed 09/12/2022 026442503 Chinnadhurai ()
SubTotal 30580 30580
34 LALGUDI TN-16-007-028-028/282-A
(PALLAPURAM) 		2916007000NRG23011220222360170 01/12/2022 MAHALAKSHMI C 2916007WL083235 MAHALAKSHMI C 00415 SBIN0000985 1320 1320 Processed 09/12/2022 026442503 MAHALAKSHMI C ()
SubTotal 1320 1320
35 LALGUDI TN-16-007-028-028/424-A
(PALLAPURAM) 		2916007000NRG23011220222360199 01/12/2022 Rasya K 2916007WL083235 Rasya K 00415 SBIN0003281 1320 1320 Processed 09/12/2022 026442503 Rasya K ()
SubTotal 1320 1320
36 LALGUDI TN-16-007-028-028/453-A
(PALLAPURAM) 		2916007000NRG23011220222360205 01/12/2022 NANDHINI C 2916007WL083235 NANDHINI C 00691 IPOS0000001 1320 1320 Processed 09/12/2022 026442503 NANDHINI C ()
SubTotal 1320 1320
Total 38720 38720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1219868 Indian Bank IDIB000P210 POOVALUR 1980
2 LALGUDI TN2916007_011222FTO_1219868 Indian Overseas Bank IOBA0000046 LALGUDI 880
3 LALGUDI TN2916007_011222FTO_1219868 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1320
4 LALGUDI TN2916007_011222FTO_1219868 Indian Overseas Bank IOBA0001374 Poovalur 5280
5 LALGUDI TN2916007_011222FTO_1219868 Indian Overseas Bank IOBA0001374 PUVALUR 25300
6 LALGUDI TN2916007_011222FTO_1219868 State Bank of India SBIN0000985 LALGUDI 1320
7 LALGUDI TN2916007_011222FTO_1219868 State Bank of India SBIN0003281 KATTUR ADB 1320
8 LALGUDI TN2916007_011222FTO_1219868 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1320

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