Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_231122FTO_1188045
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-16-007-020-020/116-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280627 23/11/2022 GNANASUBA 2916007WL081362 GNANASUBA 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 GNANASUBA ()
2 LALGUDI TN-16-007-020-020/2-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280632 23/11/2022 HABEULLA 2916007WL081362 HABEULLA 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 HABEULLA ()
3 LALGUDI TN-16-007-020-020/50-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280656 23/11/2022 RANI 2916007WL081362 RANI 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442729 RANI ()
4 LALGUDI TN-16-007-020-020/713-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280667 23/11/2022 VIJAYALALITHA 2916007WL081362 VIJAYALALITHA 00045 BARB0LALGUD 1200 1200 Processed 09/12/2022 026442729 VIJAYALALITHA ()
5 LALGUDI TN-16-007-020-020/727-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280668 23/11/2022 NATHIYA 2916007WL081362 NATHIYA 00045 BARB0LALGUD 800 800 Processed 09/12/2022 026442729 NATHIYA ()
6 LALGUDI TN-16-007-020-020/777-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280675 23/11/2022 PARTHIPAN 2916007WL081362 PARTHIPAN 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442729 PARTHIPAN ()
7 LALGUDI TN-16-007-020-020/837-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280684 23/11/2022 MOHAN 2916007WL081362 MOHAN 00045 BARB0LALGUD 1000 1000 Processed 09/12/2022 026442729 MOHAN ()
SubTotal 8772 8772
8 LALGUDI TN-16-007-020-020/778-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280676 23/11/2022 MUTHULAKSHMI 2916007WL081362 MUTHULAKSHMI 00078 CNRB0002640 1000 1000 Processed 09/12/2022 026442729 MUTHULAKSHMI ()
SubTotal 1000 1000
9 LALGUDI TN-16-007-020-020/25-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280641 23/11/2022 JAYALAKSHMI 2916007WL081362 JAYALAKSHMI 00176 IDIB000V005 1200 1200 Processed 09/12/2022 026442729 JAYALAKSHMI ()
SubTotal 1200 1200
10 LALGUDI TN-16-007-020-020/711-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280666 23/11/2022 CHANDIRASEKARAN 2916007WL081362 CHANDIRASEKARAN 00177 IOBA0000046 1200 1200 Processed 09/12/2022 026442729 CHANDIRASEKARAN ()
11 LALGUDI TN-16-007-020-020/780-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280677 23/11/2022 RAJKUMAR 2916007WL081362 RAJKUMAR 00177 IOBA0000046 1000 1000 Processed 09/12/2022 026442729 RAJKUMAR ()
SubTotal 2200 2200
12 LALGUDI TN-16-007-020-020/828-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280683 23/11/2022 LOGESWARAN 2916007WL081362 LOGESWARAN 00177 IOBA0000107 1000 1000 Processed 09/12/2022 026442729 LOGESWARAN ()
SubTotal 1000 1000
13 LALGUDI TN-16-007-020-020/783-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280679 23/11/2022 VIVEKANANTHAN 2916007WL081362 VIVEKANANTHAN 00227 KVBL0001276 1000 1000 Processed 09/12/2022 026442729 VIVEKANANTHAN ()
SubTotal 1000 1000
14 LALGUDI TN-16-007-020-020/734-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280670 23/11/2022 BALASUBRAMANI 2916007WL081362 BALASUBRAMANI 00227 KVBL0001683 1000 1000 Processed 09/12/2022 026442729 BALASUBRAMANI ()
SubTotal 1000 1000
15 LALGUDI TN-16-007-020-020/115-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280626 23/11/2022 SUBRAMANIYAN 2916007WL081362 SUBRAMANIYAN 00415 SBIN0000985 200 200 Processed 09/12/2022 026442729 SUBRAMANIYAN ()
16 LALGUDI TN-16-007-020-020/749-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280673 23/11/2022 DIONISHA 2916007WL081362 DIONISHA 00415 SBIN0000985 1000 1000 Processed 09/12/2022 026442729 DIONISHA ()
17 LALGUDI TN-16-007-020-020/782-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280678 23/11/2022 DEVI 2916007WL081362 DEVI 00415 SBIN0000985 1200 1200 Processed 09/12/2022 026442729 DEVI ()
SubTotal 2400 2400
18 LALGUDI TN-16-007-020-020/121-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280628 23/11/2022 ELAKIYA 2916007WL081362 ELAKIYA 00415 SBIN0003281 1200 1200 Processed 09/12/2022 026442729 ELAKIYA ()
19 LALGUDI TN-16-007-020-020/738-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280671 23/11/2022 PUSHPA 2916007WL081362 PUSHPA 00415 SBIN0003281 1200 1200 Processed 09/12/2022 026442729 PUSHPA ()
20 LALGUDI TN-16-007-020-020/769-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280674 23/11/2022 KIRUTHIKA 2916007WL081362 KIRUTHIKA 00415 SBIN0003281 1200 1200 Processed 09/12/2022 026442729 KIRUTHIKA ()
21 LALGUDI TN-16-007-020-020/785-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280680 23/11/2022 THANGAMANI 2916007WL081362 THANGAMANI 00415 SBIN0003281 1200 1200 Processed 09/12/2022 026442729 THANGAMANI ()
SubTotal 4800 4800
22 LALGUDI TN-16-007-020-020/742-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280672 23/11/2022 NATHIYA 2916007WL081362 NATHIYA 00415 SBIN0008181 1200 1200 Processed 09/12/2022 026442729 NATHIYA ()
SubTotal 1200 1200
23 LALGUDI TN-16-007-020-020/113-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280625 23/11/2022 CHITRAVEL 2916007WL081362 CHITRAVEL 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 CHITRAVEL ()
24 LALGUDI TN-16-007-020-020/20-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280634 23/11/2022 PADMA 2916007WL081362 PADMA 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 PADMA ()
25 LALGUDI TN-16-007-020-020/21-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280635 23/11/2022 SUNDARIYAMMAL 2916007WL081362 SUNDARIYAMMAL 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 SUNDARIYAMMAL ()
26 LALGUDI TN-16-007-020-020/22-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280637 23/11/2022 RAVI 2916007WL081362 RAVI 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 RAVI ()
27 LALGUDI TN-16-007-020-020/27-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280643 23/11/2022 MUTHAMMAL 2916007WL081362 MUTHAMMAL 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 MUTHAMMAL ()
28 LALGUDI TN-16-007-020-020/373-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280649 23/11/2022 JEYA 2916007WL081362 JEYA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 JEYA ()
29 LALGUDI TN-16-007-020-020/560-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280660 23/11/2022 TAMILARASI 2916007WL081362 TAMILARASI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 TAMILARASI ()
30 LALGUDI TN-16-007-020-020/657-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280664 23/11/2022 PUSHPARANI 2916007WL081362 PUSHPARANI 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 PUSHPARANI ()
31 LALGUDI TN-16-007-020-020/697-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280665 23/11/2022 SIFANABEGAM S 2916007WL081362 SIFANABEGAM S 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026442729 SIFANABEGAM S ()
32 LALGUDI TN-16-007-020-020/728-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280669 23/11/2022 KANMANI 2916007WL081362 KANMANI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 KANMANI ()
33 LALGUDI TN-16-007-020-020/791-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280681 23/11/2022 ELAMATHI 2916007WL081362 ELAMATHI 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 ELAMATHI ()
34 LALGUDI TN-16-007-020-020/843-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280685 23/11/2022 SUMATHI 2916007WL081362 SUMATHI 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 SUMATHI ()
35 LALGUDI TN-16-007-020-020/844-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280686 23/11/2022 VANITHA 2916007WL081362 VANITHA 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442729 VANITHA ()
SubTotal 15086 15086
36 LALGUDI TN-16-007-020-020/380-A
(MANGAMMALPURAM) 		2916007000NRG23231120222280650 23/11/2022 ALAMELU 2916007WL081362 ALAMELU 00715 DBSS0IN0105 1200 1200 Processed 09/12/2022 026442729 ALAMELU ()
SubTotal 1200 1200
Total 40858 40858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_231122FTO_1188045 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8772
2 LALGUDI TN2916007_231122FTO_1188045 Canara Bank CNRB0002640 SAVINGS BRANCH,SRIRANGAM 1000
3 LALGUDI TN2916007_231122FTO_1188045 Indian Bank IDIB000V005 VALADY 1200
4 LALGUDI TN2916007_231122FTO_1188045 Indian Overseas Bank IOBA0000046 LALGUDI 2200
5 LALGUDI TN2916007_231122FTO_1188045 Indian Overseas Bank IOBA0000107 KATTUR 1000
6 LALGUDI TN2916007_231122FTO_1188045 KarurVysyaBank(KVB) KVBL0001276 TRICHY SRIRANGAM 1000
7 LALGUDI TN2916007_231122FTO_1188045 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1000
8 LALGUDI TN2916007_231122FTO_1188045 State Bank of India SBIN0000985 LALGUDI 2400
9 LALGUDI TN2916007_231122FTO_1188045 State Bank of India SBIN0003281 KATTUR ADB 4800
10 LALGUDI TN2916007_231122FTO_1188045 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1200
11 LALGUDI TN2916007_231122FTO_1188045 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 15086
12 LALGUDI TN2916007_231122FTO_1188045 DBS Bank India Limited DBSS0IN0105 Anbil 1200

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