Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022FTO_969934
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-16-007-001-001/424-A
(AGALANGANALLUR) 		2916007000NRG23061020221730895 06/10/2022 SARASU 2916007WL066745 SARASU 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431899 SARASU ()
2 LALGUDI TN-16-007-001-001/438-A
(AGALANGANALLUR) 		2916007000NRG23061020221730897 06/10/2022 SELLAM 2916007WL066745 SELLAM 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431899 SELLAM ()
3 LALGUDI TN-16-007-001-002/1003-A
(AGALANGANALLUR) 		2916007000NRG23061020221730915 06/10/2022 SIVASANKARI 2916007WL066745 SIVASANKARI 00045 BARB0LALGUD 600 600 Processed 13/10/2022 033431899 SIVASANKARI ()
4 LALGUDI TN-16-007-001-002/1071-A
(AGALANGANALLUR) 		2916007000NRG23061020221730920 06/10/2022 HEMALATHA 2916007WL066745 HEMALATHA 00045 BARB0LALGUD 800 800 Processed 13/10/2022 033431899 HEMALATHA ()
SubTotal 3000 3000
5 LALGUDI TN-16-007-001-001/464-A
(AGALANGANALLUR) 		2916007000NRG23061020221730903 06/10/2022 ANGUSAMY 2916007WL066745 ANGUSAMY 00078 CNRB0006013 800 800 Processed 13/10/2022 033431899 ANGUSAMY ()
SubTotal 800 800
6 LALGUDI TN-16-007-001-001/636-A
(AGALANGANALLUR) 		2916007000NRG23061020221730906 06/10/2022 PRIYA 2916007WL066745 PRIYA 00176 IDIB000P210 800 800 Processed 13/10/2022 033431899 PRIYA ()
7 LALGUDI TN-16-007-001-002/1013-A
(AGALANGANALLUR) 		2916007000NRG23061020221730916 06/10/2022 SANGEETHA 2916007WL066745 SANGEETHA 00176 IDIB000P210 800 800 Processed 13/10/2022 033431899 SANGEETHA ()
8 LALGUDI TN-16-007-001-002/1020-A
(AGALANGANALLUR) 		2916007000NRG23061020221730917 06/10/2022 KOKILA 2916007WL066745 KOKILA 00176 IDIB000P210 800 800 Processed 13/10/2022 033431899 KOKILA ()
9 LALGUDI TN-16-007-001-002/1026-A
(AGALANGANALLUR) 		2916007000NRG23061020221730918 06/10/2022 RANI 2916007WL066745 RANI 00176 IDIB000P210 800 800 Processed 13/10/2022 033431899 RANI ()
SubTotal 3200 3200
10 LALGUDI TN-16-007-001-001/431-A
(AGALANGANALLUR) 		2916007000NRG23061020221730896 06/10/2022 BHUVANESWARI 2916007WL066745 BHUVANESWARI 00177 IOBA0001373 800 800 Processed 14/10/2022 033431899 BHUVANESWARI ()
SubTotal 800 800
11 LALGUDI TN-16-007-001-002/1055-A
(AGALANGANALLUR) 		2916007000NRG23061020221730919 06/10/2022 VALARMATHI 2916007WL066745 VALARMATHI 00177 IOBA0001374 800 800 Processed 14/10/2022 033431899 VALARMATHI ()
SubTotal 800 800
Total 8600 8600

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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_969934 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3000
2 LALGUDI TN2916007_061022FTO_969934 Canara Bank CNRB0006013 LALGUDI 800
3 LALGUDI TN2916007_061022FTO_969934 Indian Bank IDIB000P210 POOVALUR 3200
4 LALGUDI TN2916007_061022FTO_969934 Indian Overseas Bank IOBA0001373 MANTHURAI 800
5 LALGUDI TN2916007_061022FTO_969934 Indian Overseas Bank IOBA0001374 PUVALUR 800

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