Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050822FTO_676477
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23050820221048229 05/08/2022 DEVI 2916007WL045765 DEVI 00176 IDIB000M188 400 400 Processed 16/08/2022 016957594 DEVI ()
SubTotal 400 400
2 LALGUDI TN-16-007-021-021/105-A
(MARUTHUR) 		2916007000NRG23050820221048190 05/08/2022 SANGEETHA 2916007WL045765 SANGEETHA 00177 IOBA0000252 800 800 Processed 16/08/2022 016957594 SANGEETHA ()
3 LALGUDI TN-16-007-021-021/634-A
(MARUTHUR) 		2916007000NRG23050820221048253 05/08/2022 ANANDHI 2916007WL045765 ANANDHI 00177 IOBA0000252 1000 1000 Processed 16/08/2022 016957594 ANANDHI ()
4 LALGUDI TN-16-007-021-021/675-A
(MARUTHUR) 		2916007000NRG23050820221048259 05/08/2022 THENNAVAN 2916007WL045765 THENNAVAN 00177 IOBA0000252 800 800 Processed 16/08/2022 016957594 THENNAVAN ()
SubTotal 2600 2600
5 LALGUDI TN-16-007-021-021/491-A
(MARUTHUR) 		2916007000NRG23050820221048237 05/08/2022 MALARKODI 2916007WL045765 MALARKODI 00415 SBIN0000985 600 600 Processed 16/08/2022 016957594 MALARKODI ()
6 LALGUDI TN-16-007-021-021/622-A
(MARUTHUR) 		2916007000NRG23050820221048247 05/08/2022 KANIMOZHI 2916007WL045765 KANIMOZHI 00415 SBIN0000985 1200 1200 Processed 16/08/2022 016957594 KANIMOZHI ()
7 LALGUDI TN-16-007-021-021/625-A
(MARUTHUR) 		2916007000NRG23050820221048248 05/08/2022 LAKSHMI 2916007WL045765 LAKSHMI 00415 SBIN0000985 1000 1000 Processed 16/08/2022 016957594 LAKSHMI ()
8 LALGUDI TN-16-007-021-021/664-A
(MARUTHUR) 		2916007000NRG23050820221048258 05/08/2022 PRIYA 2916007WL045765 PRIYA 00415 SBIN0000985 200 200 Processed 16/08/2022 016957594 PRIYA ()
9 LALGUDI TN-16-007-021-021/95-A
(MARUTHUR) 		2916007000NRG23050820221048269 05/08/2022 A. INDIRA 2916007WL045765 A. INDIRA 00415 SBIN0000985 1000 1000 Processed 16/08/2022 016957594 A. INDIRA ()
SubTotal 4000 4000
10 LALGUDI TN-16-007-021-021/628-A
(MARUTHUR) 		2916007000NRG23050820221048249 05/08/2022 ELAKKIYA 2916007WL045765 ELAKKIYA 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 ELAKKIYA ()
11 LALGUDI TN-16-007-021-021/631-A
(MARUTHUR) 		2916007000NRG23050820221048251 05/08/2022 SURYA 2916007WL045765 SURYA 00415 SBIN0016391 1000 1000 Processed 16/08/2022 016957594 SURYA ()
12 LALGUDI TN-16-007-021-021/632-A
(MARUTHUR) 		2916007000NRG23050820221048252 05/08/2022 REVATHY 2916007WL045765 REVATHY 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 REVATHY ()
13 LALGUDI TN-16-007-021-021/635-A
(MARUTHUR) 		2916007000NRG23050820221048254 05/08/2022 KAVIYA 2916007WL045765 KAVIYA 00415 SBIN0016391 800 800 Processed 16/08/2022 016957594 KAVIYA ()
14 LALGUDI TN-16-007-021-021/636-A
(MARUTHUR) 		2916007000NRG23050820221048255 05/08/2022 VASANTHI 2916007WL045765 VASANTHI 00415 SBIN0016391 800 800 Processed 16/08/2022 016957594 VASANTHI ()
15 LALGUDI TN-16-007-021-021/637-A
(MARUTHUR) 		2916007000NRG23050820221048256 05/08/2022 JAYANTHI 2916007WL045765 JAYANTHI 00415 SBIN0016391 1000 1000 Processed 16/08/2022 016957594 JAYANTHI ()
16 LALGUDI TN-16-007-021-021/679-A
(MARUTHUR) 		2916007000NRG23050820221048260 05/08/2022 BARATH 2916007WL045765 BARATH 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 BARATH ()
17 LALGUDI TN-16-007-021-021/706-A
(MARUTHUR) 		2916007000NRG23050820221048262 05/08/2022 VINOTHINI L 2916007WL045765 VINOTHINI L 00415 SBIN0016391 1200 1200 Processed 16/08/2022 016957594 VINOTHINI L ()
18 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23050820221048268 05/08/2022 KARTHIKA 2916007WL045765 KARTHIKA 00415 SBIN0016391 800 800 Processed 16/08/2022 016957594 KARTHIKA ()
SubTotal 9200 9200
19 LALGUDI TN-16-007-021-021/642-A
(MARUTHUR) 		2916007000NRG23050820221048257 05/08/2022 DAVAMANI 2916007WL045765 DAVAMANI 00415 SBIN0061686 800 800 Processed 16/08/2022 016957594 DAVAMANI ()
SubTotal 800 800
20 LALGUDI TN-16-007-021-021/603-A
(MARUTHUR) 		2916007000NRG23050820221048244 05/08/2022 M SATHIYARAJ 2916007WL045765 M SATHIYARAJ 00691 IPOS0000001 1000 1000 Processed 16/08/2022 016957594 M SATHIYARAJ ()
21 LALGUDI TN-16-007-021-021/691-A
(MARUTHUR) 		2916007000NRG23050820221048261 05/08/2022 L VENNILA 2916007WL045765 L VENNILA 00691 IPOS0000001 1200 1200 Processed 16/08/2022 016957594 L VENNILA ()
SubTotal 2200 2200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050822FTO_676477 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 400
2 LALGUDI TN2916007_050822FTO_676477 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 2600
3 LALGUDI TN2916007_050822FTO_676477 State Bank of India SBIN0000985 LALGUDI 4000
4 LALGUDI TN2916007_050822FTO_676477 State Bank of India SBIN0016391 1 Tolget 9200
5 LALGUDI TN2916007_050822FTO_676477 State Bank of India SBIN0061686 SAMAYAPURAM 800
6 LALGUDI TN2916007_050822FTO_676477 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2200

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