Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_141022FTO_1009632
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-16-007-039-001/671-A
(THINNIYAM) 		2916007000NRG23141020221792991 14/10/2022 LEKSHMI 2916007WL069017 LEKSHMI 00176 IDIB000P210 1320 1320 Processed 19/10/2022 018043986 LEKSHMI ()
SubTotal 1320 1320
2 LALGUDI TN-16-007-039-001/633-A
(THINNIYAM) 		2916007000NRG23141020221792989 14/10/2022 IRUTHAYA MERY 2916007WL069017 IRUTHAYA MERY 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 IRUTHAYA MERY ()
3 LALGUDI TN-16-007-039-001/672-A
(THINNIYAM) 		2916007000NRG23141020221792992 14/10/2022 JEGAJOTHI 2916007WL069017 JEGAJOTHI 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 JEGAJOTHI ()
4 LALGUDI TN-16-007-039-001/674-A
(THINNIYAM) 		2916007000NRG23141020221792993 14/10/2022 DIVYA 2916007WL069017 DIVYA 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 DIVYA ()
5 LALGUDI TN-16-007-039-001/675-A
(THINNIYAM) 		2916007000NRG23141020221792994 14/10/2022 SELVI 2916007WL069017 SELVI 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 SELVI ()
6 LALGUDI TN-16-007-039-001/676-A
(THINNIYAM) 		2916007000NRG23141020221792995 14/10/2022 NANTHINI 2916007WL069017 NANTHINI 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 NANTHINI ()
7 LALGUDI TN-16-007-039-001/698-A
(THINNIYAM) 		2916007000NRG23141020221792996 14/10/2022 SINDHUJA 2916007WL069017 SINDHUJA 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 SINDHUJA ()
8 LALGUDI TN-16-007-039-001/709-A
(THINNIYAM) 		2916007000NRG23141020221792997 14/10/2022 Jenmarakini 2916007WL069017 Jenmarakini 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 Jenmarakini ()
9 LALGUDI TN-16-007-039-001/711-A
(THINNIYAM) 		2916007000NRG23141020221792998 14/10/2022 Natchathiram 2916007WL069017 Natchathiram 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 Natchathiram ()
10 LALGUDI TN-16-007-039-039/104-A
(THINNIYAM) 		2916007000NRG23141020221793001 14/10/2022 RANI 2916007WL069017 RANI 00177 IOBA0000107 1320 1320 Processed 19/10/2022 018043986 RANI ()
SubTotal 11880 11880
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_141022FTO_1009632 Indian Bank IDIB000P210 POOVALUR 1320
2 LALGUDI TN2916007_141022FTO_1009632 Indian Overseas Bank IOBA0000107 KATTUR 11880

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