Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022FTO_972038
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-16-007-021-021/283-A
(MARUTHUR) 		2916007000NRG23061020221743466 06/10/2022 RENGARAJ 2916007WL066979 RENGARAJ 00177 IOBA0000252 800 800 Processed 14/10/2022 033431856 RENGARAJ ()
SubTotal 800 800
2 LALGUDI TN-16-007-021-021/356-A
(MARUTHUR) 		2916007000NRG23061020221743480 06/10/2022 GOKILA 2916007WL066979 GOKILA 00177 IOBA0001373 800 800 Processed 14/10/2022 033431856 GOKILA ()
SubTotal 800 800
3 LALGUDI TN-16-007-021-021/647-A
(MARUTHUR) 		2916007000NRG23061020221743510 06/10/2022 SHANTHAMANI 2916007WL066979 SHANTHAMANI 00415 SBIN0000985 800 800 Processed 13/10/2022 033431856 SHANTHAMANI ()
SubTotal 800 800
4 LALGUDI TN-16-007-021-021/667-A
(MARUTHUR) 		2916007000NRG23061020221743514 06/10/2022 PARAMESHWARI 2916007WL066979 PARAMESHWARI 00415 SBIN0001312 800 800 Processed 13/10/2022 033431856 PARAMESHWARI ()
SubTotal 800 800
5 LALGUDI TN-16-007-021-021/441-A
(MARUTHUR) 		2916007000NRG23061020221743488 06/10/2022 KANAGARAJ 2916007WL066979 KANAGARAJ 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 KANAGARAJ ()
6 LALGUDI TN-16-007-021-021/619-A
(MARUTHUR) 		2916007000NRG23061020221743508 06/10/2022 VIJAYALEKSHMI 2916007WL066979 VIJAYALEKSHMI 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 VIJAYALEKSHMI ()
7 LALGUDI TN-16-007-021-021/64-A
(MARUTHUR) 		2916007000NRG23061020221743509 06/10/2022 NAVEEN RAJ 2916007WL066979 NAVEEN RAJ 00415 SBIN0016391 843 843 Processed 13/10/2022 033431856 NAVEEN RAJ ()
8 LALGUDI TN-16-007-021-021/656-A
(MARUTHUR) 		2916007000NRG23061020221743512 06/10/2022 GOWRI 2916007WL066979 GOWRI 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 GOWRI ()
9 LALGUDI TN-16-007-021-021/671-A
(MARUTHUR) 		2916007000NRG23061020221743516 06/10/2022 RAMYA 2916007WL066979 RAMYA 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 RAMYA ()
10 LALGUDI TN-16-007-021-021/676-A
(MARUTHUR) 		2916007000NRG23061020221743517 06/10/2022 GANESAN 2916007WL066979 GANESAN 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 GANESAN ()
11 LALGUDI TN-16-007-021-021/706-A
(MARUTHUR) 		2916007000NRG23061020221743522 06/10/2022 VINOTHINI L 2916007WL066979 VINOTHINI L 00415 SBIN0016391 800 800 Processed 13/10/2022 033431856 VINOTHINI L ()
SubTotal 5643 5643
12 LALGUDI TN-16-007-021-021/57-A
(MARUTHUR) 		2916007000NRG23061020221743502 06/10/2022 JAWAHAR S 2916007WL066979 JAWAHAR S 00415 SBIN0061686 1124 1124 Processed 13/10/2022 033431856 JAWAHAR S ()
13 LALGUDI TN-16-007-021-021/658-A
(MARUTHUR) 		2916007000NRG23061020221743513 06/10/2022 THENMOZHI 2916007WL066979 THENMOZHI 00415 SBIN0061686 800 800 Processed 13/10/2022 033431856 THENMOZHI ()
SubTotal 1924 1924
14 LALGUDI TN-16-007-021-021/382-A
(MARUTHUR) 		2916007000NRG23061020221743482 06/10/2022 D RAMAR 2916007WL066979 D RAMAR 00691 IPOS0000001 800 800 Processed 13/10/2022 033431856 D RAMAR ()
15 LALGUDI TN-16-007-021-021/688-A
(MARUTHUR) 		2916007000NRG23061020221743519 06/10/2022 THILAGAVATHI 2916007WL066979 THILAGAVATHI 00691 IPOS0000001 800 800 Processed 13/10/2022 033431856 THILAGAVATHI ()
16 LALGUDI TN-16-007-021-021/705-A
(MARUTHUR) 		2916007000NRG23061020221743521 06/10/2022 KARTHIKAI DEEPAM 2916007WL066979 KARTHIKAI DEEPAM 00691 IPOS0000001 800 800 Processed 13/10/2022 033431856 KARTHIKAI DEEPAM ()
SubTotal 2400 2400
Total 13167 13167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022FTO_972038 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 800
2 LALGUDI TN2916007_061022FTO_972038 Indian Overseas Bank IOBA0001373 MANTHURAI 800
3 LALGUDI TN2916007_061022FTO_972038 State Bank of India SBIN0000985 LALGUDI 800
4 LALGUDI TN2916007_061022FTO_972038 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 800
5 LALGUDI TN2916007_061022FTO_972038 State Bank of India SBIN0016391 1 Tolget 5643
6 LALGUDI TN2916007_061022FTO_972038 State Bank of India SBIN0061686 SAMAYAPURAM 1924
7 LALGUDI TN2916007_061022FTO_972038 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2400

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