Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822FTO_735878
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-16-007-009-001/350-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186354 19/08/2022 CHITHRA 2916007WL049941 CHITHRA 00045 BARB0LALGUD 1050 1050 Processed 27/08/2022 014512459 CHITHRA ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-009-001/26-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186341 19/08/2022 JULY MARGARET 2916007WL049941 JULY MARGARET 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 JULY MARGARET ()
3 LALGUDI TN-16-007-009-001/278-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186344 19/08/2022 PHILOMINAL 2916007WL049941 PHILOMINAL 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 PHILOMINAL ()
4 LALGUDI TN-16-007-009-001/282-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186345 19/08/2022 KRISTHURANI 2916007WL049941 KRISTHURANI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 KRISTHURANI ()
5 LALGUDI TN-16-007-009-001/319-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186348 19/08/2022 SATHIYA 2916007WL049941 SATHIYA 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 SATHIYA ()
6 LALGUDI TN-16-007-009-001/321-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186349 19/08/2022 JANCY 2916007WL049941 JANCY 00177 IOBA0001373 630 630 Processed 28/08/2022 014512459 JANCY ()
7 LALGUDI TN-16-007-009-001/323-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186350 19/08/2022 MAHESWARI 2916007WL049941 MAHESWARI 00177 IOBA0001373 420 420 Processed 28/08/2022 014512459 MAHESWARI ()
8 LALGUDI TN-16-007-009-001/329-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186351 19/08/2022 DAISY PRISILLA 2916007WL049941 DAISY PRISILLA 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 DAISY PRISILLA ()
9 LALGUDI TN-16-007-009-001/349-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186353 19/08/2022 AMALISASIKALA 2916007WL049941 AMALISASIKALA 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 AMALISASIKALA ()
10 LALGUDI TN-16-007-009-001/353-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186355 19/08/2022 MARITTA 2916007WL049941 MARITTA 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 MARITTA ()
11 LALGUDI TN-16-007-009-001/360-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186356 19/08/2022 PUVANESWARI 2916007WL049941 PUVANESWARI 00177 IOBA0001373 840 840 Processed 28/08/2022 014512459 PUVANESWARI ()
12 LALGUDI TN-16-007-009-001/372-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186357 19/08/2022 JOSEPHIN MARGARETMARY 2916007WL049941 JOSEPHIN MARGARETMARY 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 JOSEPHIN MARGARETMARY ()
13 LALGUDI TN-16-007-009-001/379-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186358 19/08/2022 MARY 2916007WL049941 MARY 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 MARY ()
14 LALGUDI TN-16-007-009-001/389-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186359 19/08/2022 Kanikkai Reetta 2916007WL049941 Kanikkai Reetta 00177 IOBA0001373 630 630 Processed 28/08/2022 014512459 Kanikkai Reetta ()
15 LALGUDI TN-16-007-009-009/11-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186363 19/08/2022 ANTHONYSAMY 2916007WL049941 ANTHONYSAMY 00177 IOBA0001373 840 840 Processed 28/08/2022 014512459 ANTHONYSAMY ()
16 LALGUDI TN-16-007-009-009/161-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186379 19/08/2022 MURUGAN 2916007WL049941 MURUGAN 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 MURUGAN ()
17 LALGUDI TN-16-007-009-009/174-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186382 19/08/2022 PRABU 2916007WL049941 PRABU 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 PRABU ()
18 LALGUDI TN-16-007-009-009/185-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186385 19/08/2022 TAMILSELVI 2916007WL049941 TAMILSELVI 00177 IOBA0001373 1050 1050 Processed 28/08/2022 014512459 TAMILSELVI ()
19 LALGUDI TN-16-007-009-009/5-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186407 19/08/2022 JAVA RATHINAM 2916007WL049941 JAVA RATHINAM 00177 IOBA0001373 840 840 Processed 28/08/2022 014512459 JAVA RATHINAM ()
SubTotal 16800 16800
20 LALGUDI TN-16-007-009-001/346-A
(SEVENTHINATHAPURAM) 		2916007000NRG23190820221186352 19/08/2022 GAYATHIRI 2916007WL049941 GAYATHIRI 00415 SBIN0000985 1050 1050 Processed 27/08/2022 014512459 GAYATHIRI ()
SubTotal 1050 1050
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822FTO_735878 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1050
2 LALGUDI TN2916007_190822FTO_735878 Indian Overseas Bank IOBA0001373 MANTHURAI 16800
3 LALGUDI TN2916007_190822FTO_735878 State Bank of India SBIN0000985 LALGUDI 1050

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