Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_021022APB_FTO_957383
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-16-007-004-001/683-A
(APPADURAI) 		2916007000NRG23290920221652690 02/10/2022 MALA 2916007WL064589 MALA 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 MALA INDIAN BANK(607105)
2 LALGUDI TN-16-007-004-001/690-A
(APPADURAI) 		2916007000NRG23290920221652691 02/10/2022 THANGAMMAL 2916007WL064589 THANGAMMAL 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 THANGAMMAL INDIAN BANK(607105)
3 LALGUDI TN-16-007-004-004/170-A
(APPADURAI) 		2916007000NRG23290920221652692 02/10/2022 GOMATHI 2916007WL064589 GOMATHI 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-004-004/21-A
(APPADURAI) 		2916007000NRG23290920221652693 02/10/2022 AMUTHA 2916007WL064589 AMUTHA 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-004-004/440-A
(APPADURAI) 		2916007000NRG23290920221652695 02/10/2022 APPURAJ 2916007WL064589 APPURAJ 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 APPURAJ INDIAN BANK(607105)
6 LALGUDI TN-16-007-004-004/440-A
(APPADURAI) 		2916007000NRG23290920221652694 02/10/2022 SURYAGANDHI 2916007WL064589 SURYAGANDHI 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 SURYAGANDHI INDIAN BANK(607105)
7 LALGUDI TN-16-007-004-004/445-A
(APPADURAI) 		2916007000NRG23290920221652696 02/10/2022 ANNADURAI 2916007WL064589 ANNADURAI 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 ANNADURAI INDIAN BANK(607105)
8 LALGUDI TN-16-007-004-004/445-A
(APPADURAI) 		2916007000NRG23290920221652697 02/10/2022 SARASWATHI 2916007WL064589 SARASWATHI 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-004-004/57-A
(APPADURAI) 		2916007000NRG23290920221652698 02/10/2022 SELVAMANI 2916007WL064589 SELVAMANI 00176 IDIB000V005 1686 1686 Processed 09/10/2022 010261467 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_021022APB_FTO_957383 Indian Bank IDIB000V005 Valadi 1686
2 LALGUDI TN2916007_021022APB_FTO_957383 Indian Bank IDIB000V005 VALADY 13488

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