Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080223APB_FTO_1527501
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-16-007-009-002/378-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088683 08/02/2023 SALAMON JOSHVA 2916007WL098968 SALAMON JOSHVA 00176 IDIB000V005 1100 1100 Processed 17/02/2023 008150297 SALAMON JOSHVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 LALGUDI TN-16-007-009-002/250-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088677 08/02/2023 JOSEBINMERI 2916007WL098968 JOSEBINMERI 00177 IOBA0001373 440 440 Processed 17/02/2023 008150297 JOSEBINMERI INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-009-002/259-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088678 08/02/2023 DHANAM 2916007WL098968 DHANAM 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 DHANAM INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-009-002/263-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088679 08/02/2023 LEEMAROSE MERI 2916007WL098968 LEEMAROSE MERI 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 LEEMAROSE MERI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-009-002/293-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088680 08/02/2023 SAVERIOR 2916007WL098968 SAVERIOR 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 SAVERIOR INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-009-002/314-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088681 08/02/2023 PARVATHI 2916007WL098968 PARVATHI 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-009-002/335-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088682 08/02/2023 JAYASATHYA 2916007WL098968 JAYASATHYA 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 JAYASATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-009-009/101-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088684 08/02/2023 BOTHAM SELVI 2916007WL098968 BOTHAM SELVI 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 BOTHAM SELVI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-009-009/106-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088685 08/02/2023 ADAIKALA MARY 2916007WL098968 ADAIKALA MARY 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 ADAIKALA MARY INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-009-009/109-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088686 08/02/2023 JABASTHIYAN 2916007WL098968 JABASTHIYAN 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 JABASTHIYAN INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-009-009/111-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088687 08/02/2023 JAKKULINMERI 2916007WL098968 JAKKULINMERI 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 JAKKULINMERI INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-009-009/114-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088688 08/02/2023 AROCKIYA RANI 2916007WL098968 AROCKIYA RANI 00177 IOBA0001373 660 660 Processed 17/02/2023 008150297 AROCKIYA RANI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-009-009/115-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088689 08/02/2023 PASALISI MERY 2916007WL098968 PASALISI MERY 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 PASALISI MERY INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-009-009/159-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088690 08/02/2023 ANJALAI 2916007WL098968 ANJALAI 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 ANJALAI INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-009-009/160-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088691 08/02/2023 POLOMINAL 2916007WL098968 POLOMINAL 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 POLOMINAL INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-009-009/173-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088692 08/02/2023 THAVITTAMMAL 2916007WL098968 THAVITTAMMAL 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 THAVITTAMMAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-009-009/203-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088693 08/02/2023 JAPAMALAI 2916007WL098968 JAPAMALAI 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 JAPAMALAI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-009-009/209-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088694 08/02/2023 KANI 2916007WL098968 KANI 00177 IOBA0001373 660 660 Processed 17/02/2023 008150297 KANI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-009-009/235-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088695 08/02/2023 MARIYAGRACY 2916007WL098968 MARIYAGRACY 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 MARIYAGRACY INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-009-009/237-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088696 08/02/2023 JOSHPINMERY 2916007WL098968 JOSHPINMERY 00177 IOBA0001373 880 880 Processed 17/02/2023 008150297 JOSHPINMERY INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-009-009/72-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088697 08/02/2023 LEEMA ROSE 2916007WL098968 LEEMA ROSE 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 LEEMA ROSE INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-009-009/75-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088698 08/02/2023 SAMMANASU MARY 2916007WL098968 SAMMANASU MARY 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 SAMMANASU MARY INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-009-009/80-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088699 08/02/2023 STELLA PAVULIN 2916007WL098968 STELLA PAVULIN 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 STELLA PAVULIN INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-009-009/90-A
(SEVENTHINATHAPURAM) 		2916007000NRG23080220233088700 08/02/2023 MERCY 2916007WL098968 MERCY 00177 IOBA0001373 1100 1100 Processed 17/02/2023 008150297 MERCY INDIAN OVERSEAS BANK(508541)
SubTotal 22000 22000
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080223APB_FTO_1527501 Indian Bank IDIB000V005 VALADY 1100
2 LALGUDI TN2916007_080223APB_FTO_1527501 Indian Overseas Bank IOBA0001373 MANTHURAI 22000

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