Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090323APB_FTO_1632590
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-16-007-040-040/196-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505043 09/03/2023 POONKODI 2916007WL106005 POONKODI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025719908 POONKODI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-040-040/45-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505045 09/03/2023 RANI 2916007WL106005 RANI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
3 LALGUDI TN-16-007-040-040/606-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505046 09/03/2023 LALITHA 2916007WL106005 LALITHA 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-040-040/615-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505047 09/03/2023 THAMARAI SELVI 2916007WL106005 THAMARAI SELVI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-040-040/634-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505048 09/03/2023 SAKTHYVEL 2916007WL106005 SAKTHYVEL 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 SAKTHYVEL INDIAN BANK(607105)
6 LALGUDI TN-16-007-040-040/636-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505049 09/03/2023 AKILA 2916007WL106005 AKILA 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 AKILA INDIAN BANK(607105)
7 LALGUDI TN-16-007-040-040/807-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505051 09/03/2023 ANITHA 2916007WL106005 ANITHA 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 ANITHA INDIAN BANK(607105)
8 LALGUDI TN-16-007-040-040/807-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505050 09/03/2023 ARULANADHUSAMI 2916007WL106005 ARULANADHUSAMI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 ARULANADHUSAMI INDIAN BANK(607105)
9 LALGUDI TN-16-007-040-040/811-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505052 09/03/2023 ESWARAN 2916007WL106005 ESWARAN 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 ESWARAN INDIAN BANK(607105)
10 LALGUDI TN-16-007-040-040/811-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505053 09/03/2023 VIJI 2916007WL106005 VIJI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-040-040/814-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505054 09/03/2023 BHUVANESHWARI 2916007WL106005 BHUVANESHWARI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025719908 BHUVANESHWARI IDBI BANK(607095)
12 LALGUDI TN-16-007-040-040/918-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505055 09/03/2023 KATHIRVEL 2916007WL106005 KATHIRVEL 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025719908 KATHIRVEL STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-040-040/92-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505056 09/03/2023 CHANDRASEKAR 2916007WL106005 CHANDRASEKAR 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025719908 CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
14 LALGUDI TN-16-007-040-040/1063-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505041 09/03/2023 Shobana 2916007WL106005 Shobana 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025719908 Shobana INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-040-040/1118-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505042 09/03/2023 Vasugi 2916007WL106005 Vasugi 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025719908 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-040-040/196-A
(THIRUMANAMEDU) 		2916007000NRG23090320233505044 09/03/2023 BALAJI 2916007WL106005 BALAJI 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025719908 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090323APB_FTO_1632590 Indian Bank IDIB000V005 Valadi 15120
2 LALGUDI TN2916007_090323APB_FTO_1632590 Indian Bank IDIB000V005 VALADY 6720
3 LALGUDI TN2916007_090323APB_FTO_1632590 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5040

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