Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060522FTO_180991
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-16-007-025-025/228-A
(NATHAM) 		2916007000NRG23050520220047730 06/05/2022 THAMOTHARAN 2916007WL003764 THAMOTHARAN 00048 BKID0008306 800 800 Processed 13/05/2022 026055596 THAMOTHARAN ()
2 LALGUDI TN-16-007-025-025/337-A
(NATHAM) 		2916007000NRG23050520220047748 06/05/2022 KARPUKARASI 2916007WL003764 KARPUKARASI 00048 BKID0008306 800 800 Processed 13/05/2022 026055596 KARPUKARASI ()
SubTotal 1600 1600
3 LALGUDI TN-16-007-025-025/346-A
(NATHAM) 		2916007000NRG23050520220047752 06/05/2022 MADHAVAN 2916007WL003764 MADHAVAN 00078 CNRB0006013 800 800 Processed 13/05/2022 026055596 MADHAVAN ()
SubTotal 800 800
4 LALGUDI TN-16-007-025-025/87-A
(NATHAM) 		2916007000NRG23050520220047765 06/05/2022 VAIRAVEL 2916007WL003764 VAIRAVEL 00078 CNRB0016367 800 800 Processed 13/05/2022 026055596 VAIRAVEL ()
SubTotal 800 800
5 LALGUDI TN-16-007-025-025/338-A
(NATHAM) 		2916007000NRG23050520220047749 06/05/2022 PARAMESHWARI 2916007WL003764 PARAMESHWARI 00176 IDIB000P210 800 800 Processed 13/05/2022 026055596 PARAMESHWARI ()
6 LALGUDI TN-16-007-025-025/357-A
(NATHAM) 		2916007000NRG23050520220047755 06/05/2022 ChitraDevi 2916007WL003764 ChitraDevi 00176 IDIB000P210 800 800 Processed 13/05/2022 026055596 ChitraDevi ()
7 LALGUDI TN-16-007-025-025/39-A
(NATHAM) 		2916007000NRG23050520220047758 06/05/2022 AjithKumar 2916007WL003764 AjithKumar 00176 IDIB000P210 800 800 Processed 13/05/2022 026055596 AjithKumar ()
SubTotal 2400 2400
8 LALGUDI TN-16-007-025-025/354-A
(NATHAM) 		2916007000NRG23050520220047753 06/05/2022 Monisha 2916007WL003764 Monisha 00177 IOBA0000046 800 800 Processed 13/05/2022 026055596 Monisha ()
SubTotal 800 800
9 LALGUDI TN-16-007-025-025/117-A
(NATHAM) 		2916007000NRG23050520220047717 06/05/2022 AKILA 2916007WL003764 AKILA 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 AKILA ()
10 LALGUDI TN-16-007-025-025/138-A
(NATHAM) 		2916007000NRG23050520220047719 06/05/2022 KAMU 2916007WL003764 KAMU 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 KAMU ()
11 LALGUDI TN-16-007-025-025/143-A
(NATHAM) 		2916007000NRG23050520220047720 06/05/2022 SASIKALA 2916007WL003764 SASIKALA 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 SASIKALA ()
12 LALGUDI TN-16-007-025-025/169-A
(NATHAM) 		2916007000NRG23050520220047723 06/05/2022 SENTHAMIL SELVI 2916007WL003764 SENTHAMIL SELVI 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 SENTHAMIL SELVI ()
13 LALGUDI TN-16-007-025-025/228-A
(NATHAM) 		2916007000NRG23050520220047729 06/05/2022 ABINATH 2916007WL003764 ABINATH 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 ABINATH ()
14 LALGUDI TN-16-007-025-025/265-A
(NATHAM) 		2916007000NRG23050520220047736 06/05/2022 VALLI 2916007WL003764 VALLI 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 VALLI ()
15 LALGUDI TN-16-007-025-025/317-A
(NATHAM) 		2916007000NRG23050520220047744 06/05/2022 VASANTHAKUMARI 2916007WL003764 VASANTHAKUMARI 00177 IOBA0000107 400 400 Processed 13/05/2022 026055596 VASANTHAKUMARI ()
16 LALGUDI TN-16-007-025-025/330-A
(NATHAM) 		2916007000NRG23050520220047746 06/05/2022 RADHIKA 2916007WL003764 RADHIKA 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 RADHIKA ()
17 LALGUDI TN-16-007-025-025/345-A
(NATHAM) 		2916007000NRG23050520220047751 06/05/2022 SANGEETHA 2916007WL003764 SANGEETHA 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 SANGEETHA ()
18 LALGUDI TN-16-007-025-025/366-A
(NATHAM) 		2916007000NRG23050520220047757 06/05/2022 Rajeshkumar 2916007WL003764 Rajeshkumar 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 Rajeshkumar ()
19 LALGUDI TN-16-007-025-025/92-A
(NATHAM) 		2916007000NRG23050520220047766 06/05/2022 VASANTHA 2916007WL003764 VASANTHA 00177 IOBA0000107 800 800 Processed 13/05/2022 026055596 VASANTHA ()
SubTotal 8400 8400
20 LALGUDI TN-16-007-025-025/333-A
(NATHAM) 		2916007000NRG23050520220047747 06/05/2022 SULOCHANA 2916007WL003764 SULOCHANA 00177 IOBA0003610 800 800 Processed 13/05/2022 026055596 SULOCHANA ()
SubTotal 800 800
21 LALGUDI TN-16-007-025-025/245-A
(NATHAM) 		2916007000NRG23050520220047734 06/05/2022 MAHALAKSHMI 2916007WL003764 MAHALAKSHMI 00415 SBIN0003281 600 600 Processed 13/05/2022 026055596 MAHALAKSHMI ()
22 LALGUDI TN-16-007-025-025/26-A
(NATHAM) 		2916007000NRG23050520220047735 06/05/2022 RANI 2916007WL003764 RANI 00415 SBIN0003281 800 800 Processed 13/05/2022 026055596 RANI ()
23 LALGUDI TN-16-007-025-025/343-A
(NATHAM) 		2916007000NRG23050520220047750 06/05/2022 SANGILIMUTHU 2916007WL003764 SANGILIMUTHU 00415 SBIN0003281 800 800 Processed 13/05/2022 026055596 SANGILIMUTHU ()
24 LALGUDI TN-16-007-025-025/356-A
(NATHAM) 		2916007000NRG23050520220047754 06/05/2022 Parthipan 2916007WL003764 Parthipan 00415 SBIN0003281 800 800 Processed 13/05/2022 026055596 Parthipan ()
SubTotal 3000 3000
25 LALGUDI TN-16-007-025-025/303-A
(NATHAM) 		2916007000NRG23050520220047741 06/05/2022 SANGLIMUTHU 2916007WL003764 SANGLIMUTHU 00415 SBIN0008181 800 800 Processed 13/05/2022 026055596 SANGLIMUTHU ()
SubTotal 800 800
26 LALGUDI TN-16-007-025-025/28-A
(NATHAM) 		2916007000NRG23050520220047738 06/05/2022 RANJANA 2916007WL003764 RANJANA 00691 IPOS0000001 600 600 Processed 13/05/2022 026055596 RANJANA ()
SubTotal 600 600
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060522FTO_180991 Bank of India BKID0008306 PULLAMBADI 1600
2 LALGUDI TN2916007_060522FTO_180991 Canara Bank CNRB0006013 LALGUDI 800
3 LALGUDI TN2916007_060522FTO_180991 Canara Bank CNRB0016367 PULLAMBADI 800
4 LALGUDI TN2916007_060522FTO_180991 Indian Bank IDIB000P210 POOVALUR 2400
5 LALGUDI TN2916007_060522FTO_180991 Indian Overseas Bank IOBA0000046 LALGUDI 800
6 LALGUDI TN2916007_060522FTO_180991 Indian Overseas Bank IOBA0000107 KATTUR 8400
7 LALGUDI TN2916007_060522FTO_180991 Indian Overseas Bank IOBA0003610 PULLAMBADI 800
8 LALGUDI TN2916007_060522FTO_180991 State Bank of India SBIN0003281 KATTUR ADB 3000
9 LALGUDI TN2916007_060522FTO_180991 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 800
10 LALGUDI TN2916007_060522FTO_180991 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 600

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