Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_270123FTO_1486041
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-16-007-014-014/253-A
(KONNAIKUDI) 		2916007000NRG23270120233015575 27/01/2023 KAROLINAROCIKYAMERY 2916007WL097155 KAROLINAROCIKYAMERY 00177 IOBA0000046 1000 1000 Processed 03/02/2023 037268763 KAROLINAROCIKYAMERY ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-014-014/101-A
(KONNAIKUDI) 		2916007000NRG23270120233015523 27/01/2023 Jerin Florida N 2916007WL097155 Jerin Florida N 00415 SBIN0000985 1000 1000 Processed 02/02/2023 037268763 Jerin Florida N ()
3 LALGUDI TN-16-007-014-014/134-A
(KONNAIKUDI) 		2916007000NRG23270120233015539 27/01/2023 YESUDASS 2916007WL097155 YESUDASS 00415 SBIN0000985 1000 1000 Processed 02/02/2023 037268763 YESUDASS ()
4 LALGUDI TN-16-007-014-014/149-A
(KONNAIKUDI) 		2916007000NRG23270120233015552 27/01/2023 Anthoni Jeraid .D 2916007WL097155 Anthoni Jeraid .D 00415 SBIN0000985 800 800 Processed 02/02/2023 037268763 Anthoni Jeraid .D ()
5 LALGUDI TN-16-007-014-014/27-A
(KONNAIKUDI) 		2916007000NRG23270120233015580 27/01/2023 MERLIN DIANA 2916007WL097155 MERLIN DIANA 00415 SBIN0000985 1000 1000 Processed 02/02/2023 037268763 MERLIN DIANA ()
6 LALGUDI TN-16-007-014-014/344-A
(KONNAIKUDI) 		2916007000NRG23270120233015588 27/01/2023 THIVAGAR 2916007WL097155 THIVAGAR 00415 SBIN0000985 1000 1000 Processed 02/02/2023 037268763 THIVAGAR ()
7 LALGUDI TN-16-007-014-014/61-A
(KONNAIKUDI) 		2916007000NRG23270120233015601 27/01/2023 J Ancy Mary 2916007WL097155 J Ancy Mary 00415 SBIN0000985 1000 1000 Processed 02/02/2023 037268763 J Ancy Mary ()
SubTotal 5800 5800
8 LALGUDI TN-16-007-014-014/287-A
(KONNAIKUDI) 		2916007000NRG23270120233015583 27/01/2023 K. Aravinth 2916007WL097155 K. Aravinth 00415 SBIN0003281 200 200 Processed 02/02/2023 037268763 K. Aravinth ()
9 LALGUDI TN-16-007-014-014/55-A
(KONNAIKUDI) 		2916007000NRG23270120233015595 27/01/2023 MATHARASI 2916007WL097155 MATHARASI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 037268763 MATHARASI ()
SubTotal 1200 1200
10 LALGUDI TN-16-007-014-014/123-A
(KONNAIKUDI) 		2916007000NRG23270120233015532 27/01/2023 GNANA MERI 2916007WL097155 GNANA MERI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037268763 GNANA MERI ()
11 LALGUDI TN-16-007-014-014/173-A
(KONNAIKUDI) 		2916007000NRG23270120233015555 27/01/2023 JOHNCHAKRIYAS 2916007WL097155 JOHNCHAKRIYAS 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037268763 JOHNCHAKRIYAS ()
12 LALGUDI TN-16-007-014-014/194-A
(KONNAIKUDI) 		2916007000NRG23270120233015564 27/01/2023 LOURDHUSAMY 2916007WL097155 LOURDHUSAMY 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037268763 LOURDHUSAMY ()
13 LALGUDI TN-16-007-014-014/225-A
(KONNAIKUDI) 		2916007000NRG23270120233015569 27/01/2023 JOSEPH VINCETN 2916007WL097155 JOSEPH VINCETN 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037268763 JOSEPH VINCETN ()
SubTotal 4000 4000
14 LALGUDI TN-16-007-014-014/14-A
(KONNAIKUDI) 		2916007000NRG23270120233015545 27/01/2023 V.KANIKKAI MARY 2916007WL097155 V.KANIKKAI MARY 00715 DBSS0IN0105 1000 1000 Processed 02/02/2023 037268763 V.KANIKKAI MARY ()
15 LALGUDI TN-16-007-014-014/262-A
(KONNAIKUDI) 		2916007000NRG23270120233015578 27/01/2023 AROCIKAYAVINO 2916007WL097155 AROCIKAYAVINO 00715 DBSS0IN0105 1000 1000 Rejected 04/02/2023 037268763 No Such Account
SubTotal 2000 2000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_270123FTO_1486041 Indian Overseas Bank IOBA0000046 LALGUDI 1000
2 LALGUDI TN2916007_270123FTO_1486041 State Bank of India SBIN0000985 LALGUDI 5800
3 LALGUDI TN2916007_270123FTO_1486041 State Bank of India SBIN0003281 KATTUR ADB 1200
4 LALGUDI TN2916007_270123FTO_1486041 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4000
5 LALGUDI TN2916007_270123FTO_1486041 DBS Bank India Limited DBSS0IN0105 Anbil 2000

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