Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280722APB_FTO_617660
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-16-007-001-001/183-A
(AGALANGANALLUR) 		2916007000NRG23280720220900389 28/07/2022 ARIYAMALA 2916007WL040238 ARIYAMALA 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 ARIYAMALA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-001-001/183-A
(AGALANGANALLUR) 		2916007000NRG23280720220900388 28/07/2022 RAJAGOBAL 2916007WL040238 RAJAGOBAL 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 RAJAGOBAL BANK OF BARODA(606985)
3 LALGUDI TN-16-007-001-001/185-A
(AGALANGANALLUR) 		2916007000NRG23280720220900380 28/07/2022 JAMESH 2916007WL040237 JAMESH 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 JAMESH BANK OF BARODA(606985)
4 LALGUDI TN-16-007-001-001/185-A
(AGALANGANALLUR) 		2916007000NRG23280720220900381 28/07/2022 KALAISELVI 2916007WL040237 KALAISELVI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 KALAISELVI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/196-A
(AGALANGANALLUR) 		2916007000NRG23280720220900390 28/07/2022 RAVIKKUMAR 2916007WL040238 RAVIKKUMAR 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 RAVIKKUMAR BANK OF BARODA(606985)
6 LALGUDI TN-16-007-001-001/230-A
(AGALANGANALLUR) 		2916007000NRG23280720220900382 28/07/2022 ALPOSEMARY 2916007WL040237 ALPOSEMARY 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 ALPOSEMARY INDIAN BANK(607105)
7 LALGUDI TN-16-007-001-001/283-A
(AGALANGANALLUR) 		2916007000NRG23280720220900391 28/07/2022 EZHILARASI 2916007WL040238 EZHILARASI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 EZHILARASI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-001-001/309-A
(AGALANGANALLUR) 		2916007000NRG23280720220900372 28/07/2022 PALANIYAPPAN 2916007WL040236 PALANIYAPPAN 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 PALANIYAPPAN BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/452-A
(AGALANGANALLUR) 		2916007000NRG23280720220900393 28/07/2022 ANUSIYA 2916007WL040238 ANUSIYA 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 ANUSIYA BANK OF BARODA(606985)
10 LALGUDI TN-16-007-001-001/452-A
(AGALANGANALLUR) 		2916007000NRG23280720220900392 28/07/2022 RAMAR 2916007WL040238 RAMAR 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 RAMAR BANK OF BARODA(606985)
11 LALGUDI TN-16-007-001-001/47-A
(AGALANGANALLUR) 		2916007000NRG23280720220900374 28/07/2022 APPAWU 2916007WL040236 APPAWU 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 APPAWU BANK OF BARODA(606985)
12 LALGUDI TN-16-007-001-001/47-A
(AGALANGANALLUR) 		2916007000NRG23280720220900375 28/07/2022 RASATHI 2916007WL040236 RASATHI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 RASATHI BANK OF BARODA(606985)
13 LALGUDI TN-16-007-001-001/493-A
(AGALANGANALLUR) 		2916007000NRG23280720220900376 28/07/2022 PANCHAVARNAM 2916007WL040236 PANCHAVARNAM 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 PANCHAVARNAM BANK OF BARODA(606985)
14 LALGUDI TN-16-007-001-001/555-A
(AGALANGANALLUR) 		2916007000NRG23280720220900383 28/07/2022 VIJAYALAKSHMI 2916007WL040237 VIJAYALAKSHMI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 VIJAYALAKSHMI BANK OF BARODA(606985)
15 LALGUDI TN-16-007-001-001/612-A
(AGALANGANALLUR) 		2916007000NRG23280720220900384 28/07/2022 C.LAKSHMI 2916007WL040237 C.LAKSHMI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 C.LAKSHMI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-001-001/634-A
(AGALANGANALLUR) 		2916007000NRG23280720220900385 28/07/2022 SELVARANI 2916007WL040237 SELVARANI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 SELVARANI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-001-001/655-A
(AGALANGANALLUR) 		2916007000NRG23280720220900377 28/07/2022 VASUKI 2916007WL040236 VASUKI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 VASUKI IDBI BANK(607095)
18 LALGUDI TN-16-007-001-001/778-A
(AGALANGANALLUR) 		2916007000NRG23280720220900378 28/07/2022 SASIKALA MERY 2916007WL040236 SASIKALA MERY 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 SASIKALA MERY INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-001-001/93-A
(AGALANGANALLUR) 		2916007000NRG23280720220900394 28/07/2022 THAILAMAI 2916007WL040238 THAILAMAI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 THAILAMAI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-001-001/948-A
(AGALANGANALLUR) 		2916007000NRG23280720220900395 28/07/2022 CELLAMMAL 2916007WL040238 CELLAMMAL 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 CELLAMMAL BANK OF BARODA(606985)
21 LALGUDI TN-16-007-001-001/951-A
(AGALANGANALLUR) 		2916007000NRG23280720220900386 28/07/2022 AGILA 2916007WL040237 AGILA 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 AGILA BANK OF BARODA(606985)
22 LALGUDI TN-16-007-001-002/926-A
(AGALANGANALLUR) 		2916007000NRG23280720220900396 28/07/2022 NAGALEKSHMI 2916007WL040238 NAGALEKSHMI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 NAGALEKSHMI BANK OF BARODA(606985)
23 LALGUDI TN-16-007-001-002/934-A
(AGALANGANALLUR) 		2916007000NRG23280720220900387 28/07/2022 KANNAGI 2916007WL040237 KANNAGI 00045 BARB0LALGUD 1686 1686 Processed 04/08/2022 015743216 KANNAGI BANK OF BARODA(606985)
SubTotal 38778 38778
Total 38778 38778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280722APB_FTO_617660 Bank of Baroda BARB0LALGUD Lalgudi 20232
2 LALGUDI TN2916007_280722APB_FTO_617660 Bank of Baroda BARB0LALGUD LALGUDI T.N. 18546

Download In Excel