Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_231122FTO_1187002
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-16-007-004-001/831-A
(APPADURAI) 		2916007000NRG23231120222279184 23/11/2022 UDAYAKUMAR D 2916007WL081312 UDAYAKUMAR D 00176 IDIB000T164 1260 1260 Processed 09/12/2022 026442729 UDAYAKUMAR D ()
SubTotal 1260 1260
2 LALGUDI TN-16-007-004-001/746-A
(APPADURAI) 		2916007000NRG23231120222279183 23/11/2022 G VENKATESH 2916007WL081312 G VENKATESH 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 G VENKATESH ()
3 LALGUDI TN-16-007-004-002/722-A
(APPADURAI) 		2916007000NRG23231120222279188 23/11/2022 AMURNISHA 2916007WL081312 AMURNISHA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 AMURNISHA ()
4 LALGUDI TN-16-007-004-002/724-A
(APPADURAI) 		2916007000NRG23231120222279189 23/11/2022 SAROJA 2916007WL081312 SAROJA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 SAROJA ()
5 LALGUDI TN-16-007-004-002/732-A
(APPADURAI) 		2916007000NRG23231120222279190 23/11/2022 NASIMUSA 2916007WL081312 NASIMUSA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 NASIMUSA ()
6 LALGUDI TN-16-007-004-002/733-A
(APPADURAI) 		2916007000NRG23231120222279191 23/11/2022 MALARGODI 2916007WL081312 MALARGODI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 MALARGODI ()
7 LALGUDI TN-16-007-004-002/773-A
(APPADURAI) 		2916007000NRG23231120222279192 23/11/2022 TAMILSELVI 2916007WL081312 TAMILSELVI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 TAMILSELVI ()
8 LALGUDI TN-16-007-004-002/811-A
(APPADURAI) 		2916007000NRG23231120222279193 23/11/2022 PARVIN BEGUM 2916007WL081312 PARVIN BEGUM 00176 IDIB000V005 1050 1050 Processed 09/12/2022 026442729 PARVIN BEGUM ()
9 LALGUDI TN-16-007-004-002/825-A
(APPADURAI) 		2916007000NRG23231120222279194 23/11/2022 MEHARUN BANU 2916007WL081312 MEHARUN BANU 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 MEHARUN BANU ()
10 LALGUDI TN-16-007-004-002/832-A
(APPADURAI) 		2916007000NRG23231120222279195 23/11/2022 B MAHESWARI 2916007WL081312 B MAHESWARI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 B MAHESWARI ()
11 LALGUDI TN-16-007-004-002/836-A
(APPADURAI) 		2916007000NRG23231120222279196 23/11/2022 LAILA BANU A 2916007WL081312 LAILA BANU A 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 LAILA BANU A ()
12 LALGUDI TN-16-007-004-002/838-A
(APPADURAI) 		2916007000NRG23231120222279197 23/11/2022 Kalaivani T 2916007WL081312 Kalaivani T 00176 IDIB000V005 420 420 Processed 09/12/2022 026442729 Kalaivani T ()
13 LALGUDI TN-16-007-004-002/840-A
(APPADURAI) 		2916007000NRG23231120222279198 23/11/2022 S AMBIKA 2916007WL081312 S AMBIKA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 S AMBIKA ()
14 LALGUDI TN-16-007-004-002/841-A
(APPADURAI) 		2916007000NRG23231120222279199 23/11/2022 M SAMUTHIRAVALLI 2916007WL081312 M SAMUTHIRAVALLI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 M SAMUTHIRAVALLI ()
15 LALGUDI TN-16-007-004-004/123-A
(APPADURAI) 		2916007000NRG23231120222279204 23/11/2022 FARITHA BEGAM 2916007WL081312 FARITHA BEGAM 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 FARITHA BEGAM ()
16 LALGUDI TN-16-007-004-004/124-A
(APPADURAI) 		2916007000NRG23231120222279205 23/11/2022 A MABOOBI 2916007WL081312 A MABOOBI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 A MABOOBI ()
17 LALGUDI TN-16-007-004-004/307-A
(APPADURAI) 		2916007000NRG23231120222279222 23/11/2022 T RASATHI 2916007WL081312 T RASATHI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 T RASATHI ()
18 LALGUDI TN-16-007-004-004/451-A
(APPADURAI) 		2916007000NRG23231120222279229 23/11/2022 LALITHA 2916007WL081312 LALITHA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 LALITHA ()
19 LALGUDI TN-16-007-004-004/568-A
(APPADURAI) 		2916007000NRG23231120222279240 23/11/2022 SHARMILA BANU 2916007WL081312 SHARMILA BANU 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 SHARMILA BANU ()
20 LALGUDI TN-16-007-004-004/818-A
(APPADURAI) 		2916007000NRG23231120222279243 23/11/2022 S SUBHA 2916007WL081312 S SUBHA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442729 S SUBHA ()
SubTotal 22890 22890
21 LALGUDI TN-16-007-004-004/151-A
(APPADURAI) 		2916007000NRG23231120222279209 23/11/2022 JASMIN BANU 2916007WL081312 JASMIN BANU 00177 IOBA0001373 1260 1260 Processed 09/12/2022 026442729 JASMIN BANU ()
SubTotal 1260 1260
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_231122FTO_1187002 Indian Bank IDIB000T164 THALAKUDI 1260
2 LALGUDI TN2916007_231122FTO_1187002 Indian Bank IDIB000V005 Valadi 2520
3 LALGUDI TN2916007_231122FTO_1187002 Indian Bank IDIB000V005 VALADY 20370
4 LALGUDI TN2916007_231122FTO_1187002 Indian Overseas Bank IOBA0001373 MANTHURAI 1260

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