Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300323APB_FTO_1712158
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-16-007-001-001/1006-A
(AGALANGANALLUR) 		2916007000NRG23300320233849678 30/03/2023 MARGARET 2916007WL111809 MARGARET 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 MARGARET KARUR VYSA BANK(607100)
2 LALGUDI TN-16-007-001-001/170-A
(AGALANGANALLUR) 		2916007000NRG23300320233849679 30/03/2023 ALEX MARY 2916007WL111809 ALEX MARY 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 ALEX MARY BANK OF BARODA(606985)
3 LALGUDI TN-16-007-001-001/298-A
(AGALANGANALLUR) 		2916007000NRG23300320233849680 30/03/2023 KAMATCHI 2916007WL111809 KAMATCHI 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 KAMATCHI INDIAN BANK(607105)
4 LALGUDI TN-16-007-001-001/780-A
(AGALANGANALLUR) 		2916007000NRG23300320233849682 30/03/2023 SESU SUSILA MERY 2916007WL111809 SESU SUSILA MERY 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 SESU SUSILA MERY BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/8-A
(AGALANGANALLUR) 		2916007000NRG23300320233849684 30/03/2023 ELIZABETH 2916007WL111809 ELIZABETH 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 ELIZABETH BANK OF BARODA(606985)
6 LALGUDI TN-16-007-001-001/8-A
(AGALANGANALLUR) 		2916007000NRG23300320233849683 30/03/2023 FERNANDES 2916007WL111809 FERNANDES 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 FERNANDES BANK OF BARODA(606985)
7 LALGUDI TN-16-007-001-002/959-A
(AGALANGANALLUR) 		2916007000NRG23300320233849686 30/03/2023 SANGEETHA 2916007WL111809 SANGEETHA 00045 BARB0LALGUD 1686 1686 Processed 02/04/2023 008365021 SANGEETHA BANK OF BARODA(606985)
SubTotal 11802 11802
8 LALGUDI TN-16-007-001-001/304-A
(AGALANGANALLUR) 		2916007000NRG23300320233849681 30/03/2023 JEGANATHAN 2916007WL111809 JEGANATHAN 00176 IDIB000P210 1686 1686 Processed 02/04/2023 008365021 JEGANATHAN INDIAN BANK(607105)
SubTotal 1686 1686
9 LALGUDI TN-16-007-001-002/1074-A
(AGALANGANALLUR) 		2916007000NRG23300320233849685 30/03/2023 Saranya 2916007WL111809 Saranya 00691 IPOS0000001 1686 1686 Processed 02/04/2023 008365021 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300323APB_FTO_1712158 Bank of Baroda BARB0LALGUD Lalgudi 3372
2 LALGUDI TN2916007_300323APB_FTO_1712158 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8430
3 LALGUDI TN2916007_300323APB_FTO_1712158 Indian Bank IDIB000P210 POOVALUR 1686
4 LALGUDI TN2916007_300323APB_FTO_1712158 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1686

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