Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022APB_FTO_969479
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-16-007-007-001/655-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717314 06/10/2022 DEEPA 2916007WL066392 DEEPA 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 DEEPA IDBI BANK(607095)
2 LALGUDI TN-16-007-007-007/100-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717316 06/10/2022 PONNUMANI 2916007WL066392 PONNUMANI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PONNUMANI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-007-007/101-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717318 06/10/2022 PALANIYAMMAL 2916007WL066392 PALANIYAMMAL 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-007-007/102-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717319 06/10/2022 REVATHI 2916007WL066392 REVATHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 REVATHI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-007-007/116-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717320 06/10/2022 PHOLOMINALLA 2916007WL066392 PHOLOMINALLA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PHOLOMINALLA INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-007-007/150-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717321 06/10/2022 USHA RANI 2916007WL066392 USHA RANI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 USHA RANI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-007-007/341-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717324 06/10/2022 KOUSALYA 2916007WL066392 KOUSALYA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 KOUSALYA INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-007-007/38-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717326 06/10/2022 SATHYA 2916007WL066392 SATHYA 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 SATHYA IDBI BANK(607095)
9 LALGUDI TN-16-007-007-007/38-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717327 06/10/2022 THENNARASU 2916007WL066392 THENNARASU 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 THENNARASU INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-007-007/406-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717329 06/10/2022 MERCY 2916007WL066392 MERCY 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MERCY INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-007-007/471-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717330 06/10/2022 RASATHI 2916007WL066392 RASATHI 00177 IOBA0000046 200 200 Processed 14/10/2022 033431809 RASATHI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-007-007/48-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717331 06/10/2022 SELVI 2916007WL066392 SELVI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SELVI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-007-007/49-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717332 06/10/2022 SENTAMIL 2916007WL066392 SENTAMIL 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SENTAMIL INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-007-007/51-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717333 06/10/2022 MANNIYAMMAL 2916007WL066392 MANNIYAMMAL 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MANNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-007-007/561-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717335 06/10/2022 SATHIYA 2916007WL066392 SATHIYA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SATHIYA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-007-007/593-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717337 06/10/2022 MARY NIMITTA 2916007WL066392 MARY NIMITTA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MARY NIMITTA INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-007-007/60-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717338 06/10/2022 PARVATHI 2916007WL066392 PARVATHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PARVATHI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-007-007/60-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717339 06/10/2022 SUBRAMANI 2916007WL066392 SUBRAMANI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SUBRAMANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-007-007/638-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717342 06/10/2022 ANITHA 2916007WL066392 ANITHA 00177 IOBA0000046 600 600 Processed 14/10/2022 033431809 ANITHA INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-007-007/70-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717344 06/10/2022 ARAVAYEE 2916007WL066392 ARAVAYEE 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 ARAVAYEE INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-007-007/709-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717345 06/10/2022 VANAJA 2916007WL066392 VANAJA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 VANAJA INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-007-007/79-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717348 06/10/2022 MAHALAKSHMI 2916007WL066392 MAHALAKSHMI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-007-007/80-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717349 06/10/2022 DHANALAKSHMI 2916007WL066392 DHANALAKSHMI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-007-007/80-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717350 06/10/2022 SATHISH 2916007WL066392 SATHISH 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SATHISH INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-007-007/82-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717354 06/10/2022 ANGAMMAL 2916007WL066392 ANGAMMAL 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 ANGAMMAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/93-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717356 06/10/2022 VALARMATHI 2916007WL066392 VALARMATHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 VALARMATHI INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-007-007/95-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717357 06/10/2022 KODIYARASI 2916007WL066392 KODIYARASI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 KODIYARASI INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-007-007/96-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717358 06/10/2022 JOTHI 2916007WL066392 JOTHI 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 JOTHI IDBI BANK(607095)
29 LALGUDI TN-16-007-007-007/96-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717359 06/10/2022 RAMESH 2916007WL066392 RAMESH 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 RAMESH INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-007-007/98-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717360 06/10/2022 PONNUPAPPA 2916007WL066392 PONNUPAPPA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PONNUPAPPA INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-007-007/99-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717361 06/10/2022 KARUPPAYE 2916007WL066392 KARUPPAYE 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 KARUPPAYE INDIAN OVERSEAS BANK(508541)
SubTotal 24000 24000
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022APB_FTO_969479 Indian Overseas Bank IOBA0000046 LALGUDI 24000

Download In Excel