Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050922FTO_830195
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-16-007-012-012/476-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407902 05/09/2022 BANUPRIYA 2916007WL057565 BANUPRIYA 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858203 BANUPRIYA ()
2 LALGUDI TN-16-007-012-012/477-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407903 05/09/2022 RAHINI 2916007WL057565 RAHINI 00045 BARB0LALGUD 880 880 Processed 14/10/2022 035858203 RAHINI ()
3 LALGUDI TN-16-007-012-012/481-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407904 05/09/2022 RAMABHAI 2916007WL057565 RAMABHAI 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858203 RAMABHAI ()
4 LALGUDI TN-16-007-012-012/547-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407913 05/09/2022 Sumathi 2916007WL057565 Sumathi 00045 BARB0LALGUD 1100 1100 Processed 14/10/2022 035858203 Sumathi ()
5 LALGUDI TN-16-007-012-012/65-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407923 05/09/2022 SELVENTHIRAN 2916007WL057565 SELVENTHIRAN 00045 BARB0LALGUD 660 660 Processed 14/10/2022 035858203 SELVENTHIRAN ()
SubTotal 4840 4840
6 LALGUDI TN-16-007-012-012/527-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407909 05/09/2022 BHUVAVANESWARI 2916007WL057565 BHUVAVANESWARI 00048 BKID0008300 1100 1100 Processed 14/10/2022 035858203 BHUVAVANESWARI ()
SubTotal 1100 1100
7 LALGUDI TN-16-007-012-012/371-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407882 05/09/2022 MANJULA 2916007WL057565 MANJULA 00176 IDIB000V005 880 880 Processed 14/10/2022 035858203 MANJULA ()
8 LALGUDI TN-16-007-012-012/543-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407911 05/09/2022 SARALA DEVI 2916007WL057565 SARALA DEVI 00176 IDIB000V005 1100 1100 Processed 14/10/2022 035858203 SARALA DEVI ()
9 LALGUDI TN-16-007-012-012/550-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407914 05/09/2022 Agalya 2916007WL057565 Agalya 00176 IDIB000V005 880 880 Processed 14/10/2022 035858203 Agalya ()
SubTotal 2860 2860
10 LALGUDI TN-16-007-012-002/479-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407847 05/09/2022 ANJALAIDEVI 2916007WL057565 ANJALAIDEVI 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858203 ANJALAIDEVI ()
11 LALGUDI TN-16-007-012-012/163-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407857 05/09/2022 RAVI 2916007WL057565 RAVI 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858203 RAVI ()
12 LALGUDI TN-16-007-012-012/447-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407895 05/09/2022 VANAJA 2916007WL057565 VANAJA 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858203 VANAJA ()
13 LALGUDI TN-16-007-012-012/474-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407901 05/09/2022 DHANAKODI 2916007WL057565 DHANAKODI 00177 IOBA0001373 880 880 Processed 14/10/2022 035858203 DHANAKODI ()
14 LALGUDI TN-16-007-012-012/544-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407912 05/09/2022 JAKKULIN SHEELA 2916007WL057565 JAKKULIN SHEELA 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858203 JAKKULIN SHEELA ()
SubTotal 5280 5280
15 LALGUDI TN-16-007-012-012/269-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407867 05/09/2022 BHUVANESHWARI 2916007WL057565 BHUVANESHWARI 00415 SBIN0000985 1100 1100 Processed 14/10/2022 035858203 BHUVANESHWARI ()
16 LALGUDI TN-16-007-012-012/496-A
(KEELA PERUNGAVUR) 		2916007000NRG23050920221407906 05/09/2022 SARANYA 2916007WL057565 SARANYA 00415 SBIN0000985 1100 1100 Processed 14/10/2022 035858203 SARANYA ()
SubTotal 2200 2200
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050922FTO_830195 Bank of Baroda BARB0LALGUD LALGUDI T.N. 4840
2 LALGUDI TN2916007_050922FTO_830195 Bank of India BKID0008300 TIRUCHIRAPALLY MAIN 1100
3 LALGUDI TN2916007_050922FTO_830195 Indian Bank IDIB000V005 VALADY 2860
4 LALGUDI TN2916007_050922FTO_830195 Indian Overseas Bank IOBA0001373 MANTHURAI 5280
5 LALGUDI TN2916007_050922FTO_830195 State Bank of India SBIN0000985 LALGUDI 2200

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