Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151022FTO_1011721
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23141020221800772 15/10/2022 DEVI 2916007WL069152 DEVI 00176 IDIB000M188 600 600 Processed 21/10/2022 014575037 DEVI ()
2 LALGUDI TN-16-007-021-021/623-A
(MARUTHUR) 		2916007000NRG23141020221800791 15/10/2022 KOWSALYA 2916007WL069152 KOWSALYA 00176 IDIB000M188 1200 1200 Processed 21/10/2022 014575037 KOWSALYA ()
SubTotal 1800 1800
3 LALGUDI TN-16-007-021-021/634-A
(MARUTHUR) 		2916007000NRG23141020221800798 15/10/2022 ANANDHI 2916007WL069152 ANANDHI 00177 IOBA0000252 600 600 Processed 21/10/2022 014575037 ANANDHI ()
4 LALGUDI TN-16-007-021-021/675-A
(MARUTHUR) 		2916007000NRG23141020221800804 15/10/2022 THENNAVAN 2916007WL069152 THENNAVAN 00177 IOBA0000252 1200 1200 Processed 21/10/2022 014575037 THENNAVAN ()
SubTotal 1800 1800
5 LALGUDI TN-16-007-021-021/289-A
(MARUTHUR) 		2916007000NRG23141020221800762 15/10/2022 SATHIYA 2916007WL069152 SATHIYA 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 SATHIYA ()
6 LALGUDI TN-16-007-021-021/491-A
(MARUTHUR) 		2916007000NRG23141020221800780 15/10/2022 MALARKODI 2916007WL069152 MALARKODI 00415 SBIN0000985 1000 1000 Processed 21/10/2022 014575037 MALARKODI ()
7 LALGUDI TN-16-007-021-021/622-A
(MARUTHUR) 		2916007000NRG23141020221800790 15/10/2022 KANIMOZHI 2916007WL069152 KANIMOZHI 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 KANIMOZHI ()
8 LALGUDI TN-16-007-021-021/625-A
(MARUTHUR) 		2916007000NRG23141020221800792 15/10/2022 LAKSHMI 2916007WL069152 LAKSHMI 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 LAKSHMI ()
9 LALGUDI TN-16-007-021-021/627-A
(MARUTHUR) 		2916007000NRG23141020221800793 15/10/2022 SARANYA 2916007WL069152 SARANYA 00415 SBIN0000985 1200 1200 Processed 21/10/2022 014575037 SARANYA ()
10 LALGUDI TN-16-007-021-021/664-A
(MARUTHUR) 		2916007000NRG23141020221800803 15/10/2022 PRIYA 2916007WL069152 PRIYA 00415 SBIN0000985 600 600 Processed 21/10/2022 014575037 PRIYA ()
SubTotal 6400 6400
11 LALGUDI TN-16-007-021-021/628-A
(MARUTHUR) 		2916007000NRG23141020221800794 15/10/2022 ELAKKIYA 2916007WL069152 ELAKKIYA 00415 SBIN0016391 1200 1200 Processed 21/10/2022 014575037 ELAKKIYA ()
12 LALGUDI TN-16-007-021-021/631-A
(MARUTHUR) 		2916007000NRG23141020221800796 15/10/2022 SURYA 2916007WL069152 SURYA 00415 SBIN0016391 800 800 Processed 21/10/2022 014575037 SURYA ()
13 LALGUDI TN-16-007-021-021/632-A
(MARUTHUR) 		2916007000NRG23141020221800797 15/10/2022 REVATHY 2916007WL069152 REVATHY 00415 SBIN0016391 1200 1200 Processed 21/10/2022 014575037 REVATHY ()
14 LALGUDI TN-16-007-021-021/635-A
(MARUTHUR) 		2916007000NRG23141020221800799 15/10/2022 KAVIYA 2916007WL069152 KAVIYA 00415 SBIN0016391 1200 1200 Processed 21/10/2022 014575037 KAVIYA ()
15 LALGUDI TN-16-007-021-021/636-A
(MARUTHUR) 		2916007000NRG23141020221800800 15/10/2022 VASANTHI 2916007WL069152 VASANTHI 00415 SBIN0016391 600 600 Processed 21/10/2022 014575037 VASANTHI ()
16 LALGUDI TN-16-007-021-021/637-A
(MARUTHUR) 		2916007000NRG23141020221800801 15/10/2022 JAYANTHI 2916007WL069152 JAYANTHI 00415 SBIN0016391 600 600 Processed 21/10/2022 014575037 JAYANTHI ()
17 LALGUDI TN-16-007-021-021/679-A
(MARUTHUR) 		2916007000NRG23141020221800805 15/10/2022 BARATH 2916007WL069152 BARATH 00415 SBIN0016391 1200 1200 Processed 21/10/2022 014575037 BARATH ()
18 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23141020221800814 15/10/2022 KARTHIKA 2916007WL069152 KARTHIKA 00415 SBIN0016391 1000 1000 Processed 21/10/2022 014575037 KARTHIKA ()
SubTotal 7800 7800
19 LALGUDI TN-16-007-021-021/642-A
(MARUTHUR) 		2916007000NRG23141020221800802 15/10/2022 DAVAMANI 2916007WL069152 DAVAMANI 00415 SBIN0061686 1200 1200 Processed 21/10/2022 014575037 DAVAMANI ()
20 LALGUDI TN-16-007-021-021/695-A
(MARUTHUR) 		2916007000NRG23141020221800808 15/10/2022 CHANDRA P 2916007WL069152 CHANDRA P 00415 SBIN0061686 1200 1200 Processed 21/10/2022 014575037 CHANDRA P ()
SubTotal 2400 2400
21 LALGUDI TN-16-007-021-021/603-A
(MARUTHUR) 		2916007000NRG23141020221800787 15/10/2022 M SATHIYARAJ 2916007WL069152 M SATHIYARAJ 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 M SATHIYARAJ ()
22 LALGUDI TN-16-007-021-021/691-A
(MARUTHUR) 		2916007000NRG23141020221800806 15/10/2022 L VENNILA 2916007WL069152 L VENNILA 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 L VENNILA ()
23 LALGUDI TN-16-007-021-021/693-A
(MARUTHUR) 		2916007000NRG23141020221800807 15/10/2022 KIRUTHIGA 2916007WL069152 KIRUTHIGA 00691 IPOS0000001 1000 1000 Processed 21/10/2022 014575037 KIRUTHIGA ()
24 LALGUDI TN-16-007-021-021/703-A
(MARUTHUR) 		2916007000NRG23141020221800809 15/10/2022 BAVANI 2916007WL069152 BAVANI 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 BAVANI ()
SubTotal 4600 4600
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151022FTO_1011721 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 1800
2 LALGUDI TN2916007_151022FTO_1011721 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1800
3 LALGUDI TN2916007_151022FTO_1011721 State Bank of India SBIN0000985 LALGUDI 6400
4 LALGUDI TN2916007_151022FTO_1011721 State Bank of India SBIN0016391 1 Tolget 7800
5 LALGUDI TN2916007_151022FTO_1011721 State Bank of India SBIN0061686 SAMAYAPURAM 2400
6 LALGUDI TN2916007_151022FTO_1011721 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4600

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