Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070722APB_FTO_496981
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-16-007-017-001/895-A
(MADAKUDI) 		2916007000NRG23070720220672762 07/07/2022 THENMOZHI 2916007WL030827 THENMOZHI 00045 BARB0LALGUD 1686 1686 Processed 12/07/2022 010691838 THENMOZHI INDIAN BANK(607105)
2 LALGUDI TN-16-007-017-003/1046-A
(MADAKUDI) 		2916007000NRG23070720220672763 07/07/2022 PIRABU 2916007WL030827 PIRABU 00045 BARB0LALGUD 1536 1536 Processed 12/07/2022 010691838 PIRABU STATE BANK OF INDIA(508548)
3 LALGUDI TN-16-007-017-017/13-A
(MADAKUDI) 		2916007000NRG23070720220672764 07/07/2022 RASAMMAL 2916007WL030827 RASAMMAL 00045 BARB0LALGUD 1686 1686 Processed 12/07/2022 010691838 RASAMMAL BANK OF BARODA(606985)
4 LALGUDI TN-16-007-017-017/13-A
(MADAKUDI) 		2916007000NRG23070720220672765 07/07/2022 SAKKARAI 2916007WL030827 SAKKARAI 00045 BARB0LALGUD 1686 1686 Processed 12/07/2022 010691838 SAKKARAI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-017-017/204-A
(MADAKUDI) 		2916007000NRG23070720220672766 07/07/2022 KANAK AVALLI 2916007WL030827 KANAK AVALLI 00045 BARB0LALGUD 1686 1686 Processed 12/07/2022 010691838 KANAK AVALLI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-017-017/856-A
(MADAKUDI) 		2916007000NRG23070720220672768 07/07/2022 KOWSALYADEVI 2916007WL030827 KOWSALYADEVI 00045 BARB0LALGUD 1686 1686 Processed 12/07/2022 010691838 KOWSALYADEVI INDIAN BANK(607105)
SubTotal 9966 9966
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070722APB_FTO_496981 Bank of Baroda BARB0LALGUD Lalgudi 1686
2 LALGUDI TN2916007_070722APB_FTO_496981 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8280

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