Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250822FTO_770214
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-16-007-038-038/1002-A
(THALAKUDI) 		2916007000NRG23250820221243329 25/08/2022 ISKHANALLAH 2916007WL052368 ISKHANALLAH 00176 IDIB000T164 1050 1050 Processed 31/08/2022 020844942 ISKHANALLAH ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-038-038/128-A
(THALAKUDI) 		2916007000NRG23250820221243337 25/08/2022 LATHA 2916007WL052368 LATHA 00176 IDIB000V005 840 840 Processed 31/08/2022 020844942 LATHA ()
3 LALGUDI TN-16-007-038-038/774-A
(THALAKUDI) 		2916007000NRG23250820221243366 25/08/2022 Umamaheswari 2916007WL052368 Umamaheswari 00176 IDIB000V005 1050 1050 Processed 31/08/2022 020844942 Umamaheswari ()
4 LALGUDI TN-16-007-038-038/836-A
(THALAKUDI) 		2916007000NRG23250820221243372 25/08/2022 LAKSHMI 2916007WL052368 LAKSHMI 00176 IDIB000V005 1050 1050 Processed 31/08/2022 020844942 LAKSHMI ()
5 LALGUDI TN-16-007-038-038/856-A
(THALAKUDI) 		2916007000NRG23250820221243373 25/08/2022 MUTHULAKSHMI 2916007WL052368 MUTHULAKSHMI 00176 IDIB000V005 1050 1050 Processed 31/08/2022 020844942 MUTHULAKSHMI ()
SubTotal 3990 3990
6 LALGUDI TN-16-007-038-038/1049-A
(THALAKUDI) 		2916007000NRG23250820221243330 25/08/2022 SHARUKHAN 2916007WL052368 SHARUKHAN 00177 IOBA0002814 1050 1050 Processed 01/09/2022 020844942 SHARUKHAN ()
7 LALGUDI TN-16-007-038-038/1119-A
(THALAKUDI) 		2916007000NRG23250820221243332 25/08/2022 MEGARUUNISA 2916007WL052368 MEGARUUNISA 00177 IOBA0002814 1050 1050 Processed 01/09/2022 020844942 MEGARUUNISA ()
SubTotal 2100 2100
8 LALGUDI TN-16-007-038-038/1160-A
(THALAKUDI) 		2916007000NRG23250820221243334 25/08/2022 ASLAM 2916007WL052368 ASLAM 00415 SBIN0016391 1050 1050 Processed 31/08/2022 020844942 ASLAM ()
SubTotal 1050 1050
9 LALGUDI TN-16-007-038-038/1064-A
(THALAKUDI) 		2916007000NRG23250820221243331 25/08/2022 SATHISHKUMAR 2916007WL052368 SATHISHKUMAR 00546 CIUB0000115 1050 1050 Processed 31/08/2022 020844942 SATHISHKUMAR ()
SubTotal 1050 1050
10 LALGUDI TN-16-007-038-038/1144-A
(THALAKUDI) 		2916007000NRG23250820221243333 25/08/2022 SHAMALA 2916007WL052368 SHAMALA 00691 IPOS0000001 1050 1050 Processed 31/08/2022 020844942 SHAMALA ()
SubTotal 1050 1050
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250822FTO_770214 Indian Bank IDIB000T164 THALAKUDI 1050
2 LALGUDI TN2916007_250822FTO_770214 Indian Bank IDIB000V005 VALADY 3990
3 LALGUDI TN2916007_250822FTO_770214 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 2100
4 LALGUDI TN2916007_250822FTO_770214 State Bank of India SBIN0016391 1 Tolget 1050
5 LALGUDI TN2916007_250822FTO_770214 City Union Bank CIUB0000115 SRIRANGAM (TRICHY) 1050
6 LALGUDI TN2916007_250822FTO_770214 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1050

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