Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300622FTO_447164
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-16-007-020-020/758-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570283 30/06/2022 ESWARI 2916007WL026205 ESWARI 00045 BARB0LALGUD 1200 1200 Processed 06/07/2022 022546621 ESWARI ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-020-020/233-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570245 30/06/2022 ABINAYA 2916007WL026205 ABINAYA 00078 CNRB0006013 1200 1200 Processed 06/07/2022 022546621 ABINAYA ()
SubTotal 1200 1200
3 LALGUDI TN-16-007-020-020/825-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570286 30/06/2022 SELVAM 2916007WL026205 SELVAM 00177 IOBA0000046 1200 1200 Processed 06/07/2022 022546621 SELVAM ()
SubTotal 1200 1200
4 LALGUDI TN-16-007-020-002/859-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570244 30/06/2022 ARUNGHANTHI 2916007WL026205 ARUNGHANTHI 00227 KVBL0001683 1200 1200 Processed 06/07/2022 022546621 ARUNGHANTHI ()
5 LALGUDI TN-16-007-020-020/427-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570263 30/06/2022 THILLAINATHAN 2916007WL026205 THILLAINATHAN 00227 KVBL0001683 1200 1200 Processed 06/07/2022 022546621 THILLAINATHAN ()
SubTotal 2400 2400
6 LALGUDI TN-16-007-020-002/853-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570243 30/06/2022 NATARAJAN 2916007WL026205 NATARAJAN 00415 SBIN0000985 1200 1200 Processed 06/07/2022 022546621 NATARAJAN ()
7 LALGUDI TN-16-007-020-020/759-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570284 30/06/2022 THENMOZHI 2916007WL026205 THENMOZHI 00415 SBIN0000985 1000 1000 Processed 06/07/2022 022546621 THENMOZHI ()
SubTotal 2200 2200
8 LALGUDI TN-16-007-020-002/672-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570242 30/06/2022 MANJULA 2916007WL026205 MANJULA 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546621 MANJULA ()
9 LALGUDI TN-16-007-020-020/301-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570256 30/06/2022 LATHA 2916007WL026205 LATHA 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546621 LATHA ()
10 LALGUDI TN-16-007-020-020/531-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570279 30/06/2022 DHANUSHKODI 2916007WL026205 DHANUSHKODI 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546621 DHANUSHKODI ()
11 LALGUDI TN-16-007-020-020/752-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570282 30/06/2022 DHANAM 2916007WL026205 DHANAM 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546621 DHANAM ()
12 LALGUDI TN-16-007-020-020/760-A
(MANGAMMALPURAM) 		2916007000NRG23290620220570285 30/06/2022 PHILOMINAL 2916007WL026205 PHILOMINAL 00691 IPOS0000001 1200 1200 Processed 06/07/2022 022546621 PHILOMINAL ()
SubTotal 6000 6000
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300622FTO_447164 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1200
2 LALGUDI TN2916007_300622FTO_447164 Canara Bank CNRB0006013 LALGUDI 1200
3 LALGUDI TN2916007_300622FTO_447164 Indian Overseas Bank IOBA0000046 LALGUDI 1200
4 LALGUDI TN2916007_300622FTO_447164 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 2400
5 LALGUDI TN2916007_300622FTO_447164 State Bank of India SBIN0000985 LALGUDI 2200
6 LALGUDI TN2916007_300622FTO_447164 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 6000

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