Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270522FTO_234285
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-16-007-025-025/1-A
(NATHAM) 		2916007000NRG23250520220197254 27/05/2022 VIMAL ANROSE 2916007WL010654 VIMAL ANROSE 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 VIMAL ANROSE ()
2 LALGUDI TN-16-007-025-025/186-A
(NATHAM) 		2916007000NRG23250520220197268 27/05/2022 ANNALMERY 2916007WL010654 ANNALMERY 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 ANNALMERY ()
3 LALGUDI TN-16-007-025-025/197-A
(NATHAM) 		2916007000NRG23250520220197271 27/05/2022 AROKIAVALARMATHI 2916007WL010654 AROKIAVALARMATHI 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 AROKIAVALARMATHI ()
4 LALGUDI TN-16-007-025-025/20-A
(NATHAM) 		2916007000NRG23250520220197273 27/05/2022 MARIYADASS 2916007WL010654 MARIYADASS 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 MARIYADASS ()
5 LALGUDI TN-16-007-025-025/325-A
(NATHAM) 		2916007000NRG23250520220197288 27/05/2022 JENCY 2916007WL010654 JENCY 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 JENCY ()
6 LALGUDI TN-16-007-025-025/326-A
(NATHAM) 		2916007000NRG23250520220197289 27/05/2022 EZHILARASI 2916007WL010654 EZHILARASI 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 EZHILARASI ()
7 LALGUDI TN-16-007-025-025/327-A
(NATHAM) 		2916007000NRG23250520220197290 27/05/2022 JEEVA 2916007WL010654 JEEVA 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 JEEVA ()
8 LALGUDI TN-16-007-025-025/328-A
(NATHAM) 		2916007000NRG23250520220197291 27/05/2022 PRADEEPA 2916007WL010654 PRADEEPA 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 PRADEEPA ()
9 LALGUDI TN-16-007-025-025/329-A
(NATHAM) 		2916007000NRG23250520220197292 27/05/2022 LATHA 2916007WL010654 LATHA 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 LATHA ()
10 LALGUDI TN-16-007-025-025/336-A
(NATHAM) 		2916007000NRG23250520220197294 27/05/2022 DEVI 2916007WL010654 DEVI 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 DEVI ()
11 LALGUDI TN-16-007-025-025/352-A
(NATHAM) 		2916007000NRG23250520220197296 27/05/2022 Raja 2916007WL010654 Raja 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 Raja ()
12 LALGUDI TN-16-007-025-025/48-A
(NATHAM) 		2916007000NRG23250520220197299 27/05/2022 Mathavi 2916007WL010654 Mathavi 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 Mathavi ()
13 LALGUDI TN-16-007-025-025/74-A
(NATHAM) 		2916007000NRG23250520220197304 27/05/2022 JAKKLIN MERY 2916007WL010654 JAKKLIN MERY 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 JAKKLIN MERY ()
14 LALGUDI TN-16-007-025-025/76-A
(NATHAM) 		2916007000NRG23250520220197305 27/05/2022 SARPIRATHAMERY 2916007WL010654 SARPIRATHAMERY 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 SARPIRATHAMERY ()
15 LALGUDI TN-16-007-025-025/8-A
(NATHAM) 		2916007000NRG23250520220197308 27/05/2022 ALEX 2916007WL010654 ALEX 00177 IOBA0000107 1200 1200 Processed 02/06/2022 010787399 ALEX ()
SubTotal 18000 18000
16 LALGUDI TN-16-007-025-025/332-A
(NATHAM) 		2916007000NRG23250520220197293 27/05/2022 VIGNESHRAJA 2916007WL010654 VIGNESHRAJA 00177 IOBA0001374 1200 1200 Processed 02/06/2022 010787399 VIGNESHRAJA ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270522FTO_234285 Indian Overseas Bank IOBA0000107 KATTUR 18000
2 LALGUDI TN2916007_270522FTO_234285 Indian Overseas Bank IOBA0001374 PUVALUR 1200

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