Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_200822FTO_742231
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-16-007-019-019/131-A
(MANAKKAL) 		2916007000NRG23200820221221402 20/08/2022 Jawahar 2916007WL051384 Jawahar 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 Jawahar ()
2 LALGUDI TN-16-007-019-019/279-A
(MANAKKAL) 		2916007000NRG23200820221221408 20/08/2022 TAMILARASI 2916007WL051384 TAMILARASI 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 TAMILARASI ()
3 LALGUDI TN-16-007-019-019/408-A
(MANAKKAL) 		2916007000NRG23200820221221413 20/08/2022 GOWRI 2916007WL051384 GOWRI 00045 BARB0LALGUD 848 848 Processed 27/08/2022 014512659 GOWRI ()
4 LALGUDI TN-16-007-019-019/491-A
(MANAKKAL) 		2916007000NRG23200820221221416 20/08/2022 PALANIAMMAL 2916007WL051384 PALANIAMMAL 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 PALANIAMMAL ()
5 LALGUDI TN-16-007-019-019/684-A
(MANAKKAL) 		2916007000NRG23200820221221428 20/08/2022 ROSALI 2916007WL051384 ROSALI 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 ROSALI ()
6 LALGUDI TN-16-007-019-019/864-A
(MANAKKAL) 		2916007000NRG23200820221221438 20/08/2022 KRISHNALATHA SRIRAMAN 2916007WL051384 KRISHNALATHA SRIRAMAN 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 KRISHNALATHA SRIRAMAN ()
7 LALGUDI TN-16-007-019-019/939-A
(MANAKKAL) 		2916007000NRG23200820221221439 20/08/2022 JERTHI ILAKIYA 2916007WL051384 JERTHI ILAKIYA 00045 BARB0LALGUD 1060 1060 Processed 27/08/2022 014512659 JERTHI ILAKIYA ()
SubTotal 7208 7208
8 LALGUDI TN-16-007-019-019/942-A
(MANAKKAL) 		2916007000NRG23200820221221440 20/08/2022 PRIYA 2916007WL051384 PRIYA 00176 IDIB000P210 636 636 Processed 27/08/2022 014512659 PRIYA ()
SubTotal 636 636
9 LALGUDI TN-16-007-019-019/861-A
(MANAKKAL) 		2916007000NRG23200820221221437 20/08/2022 RAMESHKUMAR M 2916007WL051384 RAMESHKUMAR M 00415 SBIN0003281 1060 1060 Processed 27/08/2022 014512659 RAMESHKUMAR M ()
SubTotal 1060 1060
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_200822FTO_742231 Bank of Baroda BARB0LALGUD Lalgudi 2120
2 LALGUDI TN2916007_200822FTO_742231 Bank of Baroda BARB0LALGUD LALGUDI T.N. 5088
3 LALGUDI TN2916007_200822FTO_742231 Indian Bank IDIB000P210 POOVALUR 636
4 LALGUDI TN2916007_200822FTO_742231 State Bank of India SBIN0003281 KATTUR ADB 1060

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