Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922FTO_873741
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-16-007-012-001/489-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478783 15/09/2022 RADHA 2916007WL059933 RADHA 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 RADHA ()
2 LALGUDI TN-16-007-012-001/490-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478784 15/09/2022 MATHALAI MARY 2916007WL059933 MATHALAI MARY 00045 BARB0LALGUD 660 660 Processed 14/10/2022 035858333 MATHALAI MARY ()
3 LALGUDI TN-16-007-012-012/171-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478794 15/09/2022 MARUTHAMBAL 2916007WL059933 MARUTHAMBAL 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 MARUTHAMBAL ()
4 LALGUDI TN-16-007-012-012/413-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478812 15/09/2022 THILAGAVATHI 2916007WL059933 THILAGAVATHI 00045 BARB0LALGUD 1320 1320 Processed 14/10/2022 035858333 THILAGAVATHI ()
SubTotal 4620 4620
5 LALGUDI TN-16-007-012-001/484-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478780 15/09/2022 SRIVALLI 2916007WL059933 SRIVALLI 00176 IDIB000V005 1320 1320 Processed 14/10/2022 035858333 SRIVALLI ()
6 LALGUDI TN-16-007-012-012/174-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478796 15/09/2022 SANTHANAM 2916007WL059933 SANTHANAM 00176 IDIB000V005 880 880 Processed 14/10/2022 035858333 SANTHANAM ()
SubTotal 2200 2200
7 LALGUDI TN-16-007-012-001/480-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478779 15/09/2022 SUGANTHI 2916007WL059933 SUGANTHI 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858333 SUGANTHI ()
8 LALGUDI TN-16-007-012-001/488-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478782 15/09/2022 PARVINROOTH MARY 2916007WL059933 PARVINROOTH MARY 00177 IOBA0001373 660 660 Processed 14/10/2022 035858333 PARVINROOTH MARY ()
9 LALGUDI TN-16-007-012-001/492-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478786 15/09/2022 BANUMATHI 2916007WL059933 BANUMATHI 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 BANUMATHI ()
10 LALGUDI TN-16-007-012-001/494-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478787 15/09/2022 GIRIJA 2916007WL059933 GIRIJA 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 GIRIJA ()
11 LALGUDI TN-16-007-012-001/554-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478788 15/09/2022 Mallika 2916007WL059933 Mallika 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 Mallika ()
12 LALGUDI TN-16-007-012-001/555-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478789 15/09/2022 Ranjitham 2916007WL059933 Ranjitham 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858333 Ranjitham ()
13 LALGUDI TN-16-007-012-001/581-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478790 15/09/2022 Nishanthi 2916007WL059933 Nishanthi 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858333 Nishanthi ()
14 LALGUDI TN-16-007-012-012/179-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478797 15/09/2022 MANIYAMMAL 2916007WL059933 MANIYAMMAL 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 MANIYAMMAL ()
15 LALGUDI TN-16-007-012-012/73-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478813 15/09/2022 ARUMUGAM 2916007WL059933 ARUMUGAM 00177 IOBA0001373 1100 1100 Processed 14/10/2022 035858333 ARUMUGAM ()
16 LALGUDI TN-16-007-012-012/80-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478818 15/09/2022 ANTONYSAMY 2916007WL059933 ANTONYSAMY 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 ANTONYSAMY ()
17 LALGUDI TN-16-007-012-012/81-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478819 15/09/2022 JOHNKENADY 2916007WL059933 JOHNKENADY 00177 IOBA0001373 1320 1320 Processed 14/10/2022 035858333 JOHNKENADY ()
SubTotal 12980 12980
18 LALGUDI TN-16-007-012-001/487-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478781 15/09/2022 PAPATHI 2916007WL059933 PAPATHI 00415 SBIN0000985 1320 1320 Processed 14/10/2022 035858333 PAPATHI ()
SubTotal 1320 1320
19 LALGUDI TN-16-007-012-001/491-A
(KEELA PERUNGAVUR) 		2916007000NRG23150920221478785 15/09/2022 SARANYA 2916007WL059933 SARANYA 00415 SBIN0003281 880 880 Processed 14/10/2022 035858333 SARANYA ()
SubTotal 880 880
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922FTO_873741 Bank of Baroda BARB0LALGUD LALGUDI T.N. 4620
2 LALGUDI TN2916007_150922FTO_873741 Indian Bank IDIB000V005 VALADY 2200
3 LALGUDI TN2916007_150922FTO_873741 Indian Overseas Bank IOBA0001373 MANTHURAI 12980
4 LALGUDI TN2916007_150922FTO_873741 State Bank of India SBIN0000985 LALGUDI 1320
5 LALGUDI TN2916007_150922FTO_873741 State Bank of India SBIN0003281 KATTUR ADB 880

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