Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_201022FTO_1037817
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-16-007-024-024/22-A
(NAGAR) 		2916007000NRG23191020221870491 20/10/2022 CHITRRASAN 2916007WL070446 CHITRRASAN 00045 BARB0LALGUD 1260 1260 Processed 27/10/2022 008995978 CHITRRASAN ()
2 LALGUDI TN-16-007-024-024/432-A
(NAGAR) 		2916007000NRG23191020221870515 20/10/2022 FRANCIS 2916007WL070446 FRANCIS 00045 BARB0LALGUD 1260 1260 Processed 27/10/2022 008995978 FRANCIS ()
3 LALGUDI TN-16-007-024-024/457-A
(NAGAR) 		2916007000NRG23191020221870519 20/10/2022 RENIFLAVIA 2916007WL070446 RENIFLAVIA 00045 BARB0LALGUD 1260 1260 Processed 27/10/2022 008995978 RENIFLAVIA ()
SubTotal 3780 3780
4 LALGUDI TN-16-007-024-024/273-A
(NAGAR) 		2916007000NRG23191020221870495 20/10/2022 MARYAVINSI 2916007WL070446 MARYAVINSI 00177 IOBA0001373 1260 1260 Processed 27/10/2022 008995978 MARYAVINSI ()
5 LALGUDI TN-16-007-024-024/723-A
(NAGAR) 		2916007000NRG23191020221870527 20/10/2022 SENTHAMIL SELVI 2916007WL070446 SENTHAMIL SELVI 00177 IOBA0001373 1260 1260 Processed 27/10/2022 008995978 SENTHAMIL SELVI ()
SubTotal 2520 2520
6 LALGUDI TN-16-007-024-024/834-A
(NAGAR) 		2916007000NRG23191020221870536 20/10/2022 Dincy 2916007WL070446 Dincy 00691 IPOS0000001 1260 1260 Processed 27/10/2022 008995978 Dincy ()
7 LALGUDI TN-16-007-024-024/838-A
(NAGAR) 		2916007000NRG23191020221870537 20/10/2022 Queenanusiya 2916007WL070446 Queenanusiya 00691 IPOS0000001 1260 1260 Processed 27/10/2022 008995978 Queenanusiya ()
8 LALGUDI TN-16-007-024-024/850-A
(NAGAR) 		2916007000NRG23191020221870539 20/10/2022 Marteen 2916007WL070446 Marteen 00691 IPOS0000001 1260 1260 Processed 27/10/2022 008995978 Marteen ()
SubTotal 3780 3780
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_201022FTO_1037817 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3780
2 LALGUDI TN2916007_201022FTO_1037817 Indian Overseas Bank IOBA0001373 MANTHURAI 2520
3 LALGUDI TN2916007_201022FTO_1037817 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3780

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