Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_110822FTO_711388
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-16-007-002-003/468-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085720 11/08/2022 JEEVITHA 2916007WL047375 JEEVITHA 00177 IOBA0000046 1150 1150 Processed 24/08/2022 013156780 JEEVITHA ()
SubTotal 1150 1150
2 LALGUDI TN-16-007-002-002/107-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085664 11/08/2022 Dhanalakshmi 2916007WL047375 Dhanalakshmi 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 Dhanalakshmi ()
3 LALGUDI TN-16-007-002-002/200-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085673 11/08/2022 PRINCY ELIZAPETH 2916007WL047375 PRINCY ELIZAPETH 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 PRINCY ELIZAPETH ()
4 LALGUDI TN-16-007-002-002/428-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085706 11/08/2022 LITTLE THERASA 2916007WL047375 LITTLE THERASA 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 LITTLE THERASA ()
5 LALGUDI TN-16-007-002-002/495-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085708 11/08/2022 Meena 2916007WL047375 Meena 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 Meena ()
6 LALGUDI TN-16-007-002-003/467-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085719 11/08/2022 JEYALEXMI 2916007WL047375 JEYALEXMI 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 JEYALEXMI ()
7 LALGUDI TN-16-007-002-003/484-B
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085721 11/08/2022 GOMATHY 2916007WL047375 GOMATHY 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 GOMATHY ()
8 LALGUDI TN-16-007-002-003/496-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085722 11/08/2022 Elamathi 2916007WL047375 Elamathi 00177 IOBA0000107 1150 1150 Processed 24/08/2022 013156780 Elamathi ()
9 LALGUDI TN-16-007-002-003/502-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085723 11/08/2022 Darthy Jasmin 2916007WL047375 Darthy Jasmin 00177 IOBA0000107 920 920 Processed 24/08/2022 013156780 Darthy Jasmin ()
SubTotal 8970 8970
10 LALGUDI TN-16-007-002-002/351-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085698 11/08/2022 PERUMAL 2916007WL047375 PERUMAL 00177 IOBA0001374 920 920 Processed 24/08/2022 013156780 PERUMAL ()
SubTotal 920 920
11 LALGUDI TN-16-007-002-002/279-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23110820221085687 11/08/2022 M THANGAVEL 2916007WL047375 M THANGAVEL 00691 IPOS0000001 1150 1150 Processed 24/08/2022 013156780 M THANGAVEL ()
SubTotal 1150 1150
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_110822FTO_711388 Indian Overseas Bank IOBA0000046 LALGUDI 1150
2 LALGUDI TN2916007_110822FTO_711388 Indian Overseas Bank IOBA0000107 KATTUR 8970
3 LALGUDI TN2916007_110822FTO_711388 Indian Overseas Bank IOBA0001374 PUVALUR 920
4 LALGUDI TN2916007_110822FTO_711388 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1150

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