Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_191022FTO_1036668
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-16-007-001-001/1010-A
(AGALANGANALLUR) 		2916007000NRG23191020221872463 19/10/2022 ANTHONIYAMMAL 2916007WL070483 ANTHONIYAMMAL 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995978 ANTHONIYAMMAL ()
2 LALGUDI TN-16-007-001-001/66-A
(AGALANGANALLUR) 		2916007000NRG23191020221872486 19/10/2022 JOSEPHINAL MARY 2916007WL070483 JOSEPHINAL MARY 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995978 JOSEPHINAL MARY ()
3 LALGUDI TN-16-007-001-002/1003-A
(AGALANGANALLUR) 		2916007000NRG23191020221872494 19/10/2022 SIVASANKARI 2916007WL070483 SIVASANKARI 00045 BARB0LALGUD 1200 1200 Processed 27/10/2022 008995978 SIVASANKARI ()
SubTotal 3600 3600
4 LALGUDI TN-16-007-001-001/1018-A
(AGALANGANALLUR) 		2916007000NRG23191020221872465 19/10/2022 SATHYA 2916007WL070483 SATHYA 00176 IDIB000P210 1000 1000 Processed 27/10/2022 008995978 SATHYA ()
5 LALGUDI TN-16-007-001-001/1056-A
(AGALANGANALLUR) 		2916007000NRG23191020221872466 19/10/2022 SELVAM 2916007WL070483 SELVAM 00176 IDIB000P210 600 600 Processed 27/10/2022 008995978 SELVAM ()
SubTotal 1600 1600
6 LALGUDI TN-16-007-001-001/1061-A
(AGALANGANALLUR) 		2916007000NRG23191020221872467 19/10/2022 DEVI 2916007WL070483 DEVI 00177 IOBA0000107 1200 1200 Processed 27/10/2022 008995978 DEVI ()
SubTotal 1200 1200
7 LALGUDI TN-16-007-001-001/1076-A
(AGALANGANALLUR) 		2916007000NRG23191020221872468 19/10/2022 Vennila 2916007WL070483 Vennila 00177 IOBA0001374 1200 1200 Processed 27/10/2022 008995978 Vennila ()
SubTotal 1200 1200
8 LALGUDI TN-16-007-001-001/1017-A
(AGALANGANALLUR) 		2916007000NRG23191020221872464 19/10/2022 FLORAJASMINE 2916007WL070483 FLORAJASMINE 00415 SBIN0000985 1000 1000 Processed 27/10/2022 008995978 FLORAJASMINE ()
SubTotal 1000 1000
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_191022FTO_1036668 Bank of Baroda BARB0LALGUD Lalgudi 1200
2 LALGUDI TN2916007_191022FTO_1036668 Bank of Baroda BARB0LALGUD LALGUDI T.N. 2400
3 LALGUDI TN2916007_191022FTO_1036668 Indian Bank IDIB000P210 POOVALUR 1600
4 LALGUDI TN2916007_191022FTO_1036668 Indian Overseas Bank IOBA0000107 KATTUR 1200
5 LALGUDI TN2916007_191022FTO_1036668 Indian Overseas Bank IOBA0001374 PUVALUR 1200
6 LALGUDI TN2916007_191022FTO_1036668 State Bank of India SBIN0000985 LALGUDI 1000

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