Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291022FTO_1079447
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-16-007-012-012/84-A
(KEELA PERUNGAVUR) 		2916007000NRG23291020222024599 29/10/2022 THANGAVELU 2916007WL0074565 THANGAVELU 00045 BARB0LALGUD 920 920 Processed 05/11/2022 015711029 THANGAVELU ()
2 LALGUDI TN-16-007-017-017/713-A
(MADAKUDI) 		2916007000NRG23291020222024606 29/10/2022 MURUGASAN 2916007WL0074570 MURUGASAN 00045 BARB0LALGUD 1686 1686 Processed 05/11/2022 015711029 MURUGASAN ()
3 LALGUDI TN-16-007-033-033/609-A
(SATHAMANGALAM) 		2916007000NRG23291020222026734 29/10/2022 CHANDRA 2916007WL0074638 CHANDRA 00045 BARB0LALGUD 400 400 Processed 05/11/2022 015711029 CHANDRA ()
SubTotal 3006 3006
4 LALGUDI TN-16-007-004-004/30-A
(APPADURAI) 		2916007000NRG23291020222029762 29/10/2022 MAYANDHI 2916007WL0074720 MAYANDHI 00176 IDIB000V005 420 420 Rejected 07/11/2022 015711029 Account closed
5 LALGUDI TN-16-007-008-008/333-A
(ESANAKORAI) 		2916007000NRG23291020222024099 29/10/2022 THAMANTHI 2916007WL0074540 THAMANTHI 00176 IDIB000V005 1320 1320 Processed 05/11/2022 015711029 THAMANTHI ()
6 LALGUDI TN-16-007-008-008/333-A
(ESANAKORAI) 		2916007000NRG23291020222024100 29/10/2022 THAMANTHI 2916007WL0074540 THAMANTHI 00176 IDIB000V005 720 720 Processed 05/11/2022 015711029 THAMANTHI ()
7 LALGUDI TN-16-007-020-020/294-A
(MANGAMMALPURAM) 		2916007000NRG23291020222024668 29/10/2022 ILANJIYAM 2916007WL0074574 ILANJIYAM 00176 IDIB000V005 800 800 Processed 05/11/2022 015711029 ILANJIYAM ()
8 LALGUDI TN-16-007-020-020/294-A
(MANGAMMALPURAM) 		2916007000NRG23291020222024669 29/10/2022 ILANJIYAM 2916007WL0074574 ILANJIYAM 00176 IDIB000V005 800 800 Processed 05/11/2022 015711029 ILANJIYAM ()
9 LALGUDI TN-16-007-020-020/294-A
(MANGAMMALPURAM) 		2916007000NRG23291020222024670 29/10/2022 ILANJIYAM 2916007WL0074574 ILANJIYAM 00176 IDIB000V005 880 880 Processed 05/11/2022 015711029 ILANJIYAM ()
10 LALGUDI TN-16-007-035-035/40-A
(SIRUMARUTHUR) 		2916007000NRG23291020222025252 29/10/2022 VIJAYALAKSHMI 2916007WL0074586 VIJAYALAKSHMI 00176 IDIB000V005 1260 1260 Processed 05/11/2022 015711029 VIJAYALAKSHMI ()
11 LALGUDI TN-16-007-035-035/40-A
(SIRUMARUTHUR) 		2916007000NRG23291020222025253 29/10/2022 VIJAYALAKSHMI 2916007WL0074586 VIJAYALAKSHMI 00176 IDIB000V005 840 840 Processed 05/11/2022 015711029 VIJAYALAKSHMI ()
12 LALGUDI TN-16-007-040-040/96-A
(THIRUMANAMEDU) 		2916007000NRG23291020222021749 29/10/2022 KANNAKI 2916007WL0074471 KANNAKI 00176 IDIB000V005 1020 1020 Processed 05/11/2022 015711029 KANNAKI ()
SubTotal 8060 8060
13 LALGUDI TN-16-007-015-015/692-A
(KHOOKUR) 		2916007000NRG23291020222024603 29/10/2022 ANGAMMAL 2916007WL0074568 ANGAMMAL 00177 IOBA0000046 1080 1080 Processed 05/11/2022 015711029 ANGAMMAL ()
14 LALGUDI TN-16-007-033-033/297-A
(SATHAMANGALAM) 		2916007000NRG23291020222026735 29/10/2022 INDIRANI 2916007WL0074638 INDIRANI 00177 IOBA0000046 1200 1200 Processed 05/11/2022 015711029 INDIRANI ()
SubTotal 2280 2280
15 LALGUDI TN-16-007-010-010/425-A
(T.KALVIKUDI) 		2916007000NRG23291020222019899 29/10/2022 RAVICHENDREN 2916007WL0074424 RAVICHENDREN 00177 IOBA0000107 1100 1100 Processed 05/11/2022 015711029 RAVICHENDREN ()
16 LALGUDI TN-16-007-010-010/425-A
(T.KALVIKUDI) 		2916007000NRG23291020222019900 29/10/2022 RAVICHENDREN 2916007WL0074424 RAVICHENDREN 00177 IOBA0000107 1100 1100 Processed 05/11/2022 015711029 RAVICHENDREN ()
17 LALGUDI TN-16-007-010-010/425-A
(T.KALVIKUDI) 		2916007000NRG23291020222019901 29/10/2022 RAVICHENDREN 2916007WL0074424 RAVICHENDREN 00177 IOBA0000107 960 960 Processed 05/11/2022 015711029 RAVICHENDREN ()
18 LALGUDI TN-16-007-034-034/273-A
(SEMBARAI) 		2916007000NRG23291020222029772 29/10/2022 GOVINDAMMAL 2916007WL0074722 GOVINDAMMAL 00177 IOBA0000107 600 600 Processed 05/11/2022 015711029 GOVINDAMMAL ()
SubTotal 3760 3760
19 LALGUDI TN-16-007-037-037/314-A
(THATCHANKURUCHI) 		2916007000NRG23291020222025344 29/10/2022 A.SUBRAMANIAM 2916007WL0074588 A.SUBRAMANIAM 00177 IOBA0000989 880 880 Processed 05/11/2022 015711029 A.SUBRAMANIAM ()
SubTotal 880 880
20 LALGUDI TN-16-007-027-027/137-A
(NERUNJALAKUDI) 		2916007000NRG23291020222024903 29/10/2022 CHELLAMMAL 2916007WL0074578 CHELLAMMAL 00177 IOBA0001373 1260 1260 Processed 05/11/2022 015711029 CHELLAMMAL ()
21 LALGUDI TN-16-007-027-027/137-A
(NERUNJALAKUDI) 		2916007000NRG23291020222024905 29/10/2022 CHELLAMMAL 2916007WL0074578 CHELLAMMAL 00177 IOBA0001373 1260 1260 Processed 05/11/2022 015711029 CHELLAMMAL ()
22 LALGUDI TN-16-007-027-027/262-A
(NERUNJALAKUDI) 		2916007000NRG23291020222024906 29/10/2022 SHANTHI 2916007WL0074578 SHANTHI 00177 IOBA0001373 1260 1260 Processed 05/11/2022 015711029 SHANTHI ()
23 LALGUDI TN-16-007-027-027/262-A
(NERUNJALAKUDI) 		2916007000NRG23291020222024904 29/10/2022 SHANTHI 2916007WL0074578 SHANTHI 00177 IOBA0001373 420 420 Processed 05/11/2022 015711029 SHANTHI ()
24 LALGUDI TN-16-007-029-029/241-A
(PAMBARAMSUTHI) 		2916007000NRG23291020222027565 29/10/2022 ANANTHI 2916007WL0074659 ANANTHI 00177 IOBA0001373 600 600 Processed 05/11/2022 015711029 ANANTHI ()
SubTotal 4800 4800
25 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291020222026059 29/10/2022 Thivyanathan Rajangam 2916007WL0074617 Thivyanathan Rajangam 00177 IOBA0001374 1150 1150 Rejected 07/11/2022 015711029 No Such Account
26 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291020222026060 29/10/2022 Thivyanathan Rajangam 2916007WL0074617 Thivyanathan Rajangam 00177 IOBA0001374 1380 1380 Rejected 07/11/2022 015711029 No Such Account
27 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23291020222026061 29/10/2022 Thivyanathan Rajangam 2916007WL0074617 Thivyanathan Rajangam 00177 IOBA0001374 920 920 Rejected 07/11/2022 015711029 No Such Account
28 LALGUDI TN-16-007-026-026/968-A
(NEIKUPPAI) 		2916007000NRG23291020222019819 29/10/2022 MALAIMANI 2916007WL0074422 MALAIMANI 00177 IOBA0001374 1150 1150 Processed 05/11/2022 015711029 MALAIMANI ()
29 LALGUDI TN-16-007-030-030/948-A
(PERUVALANALLUR) 		2916007000NRG23291020222025350 29/10/2022 BALAKRISHNAN 2916007WL0074591 BALAKRISHNAN 00177 IOBA0001374 1200 1200 Processed 05/11/2022 015711029 BALAKRISHNAN ()
SubTotal 5800 5800
30 LALGUDI TN-16-007-005-005/601-A
(ARIYUR) 		2916007000NRG23291020222019716 29/10/2022 SUBRAMANIAN 2916007WL0074418 SUBRAMANIAN 00415 SBIN0003281 1200 1200 Processed 05/11/2022 015711029 SUBRAMANIAN ()
31 LALGUDI TN-16-007-036-036/612-A
(SIRUMAYANKUDI) 		2916007000NRG23291020222029886 29/10/2022 M.GOBI 2916007WL0074724 M.GOBI 00415 SBIN0003281 1405 1405 Processed 05/11/2022 015711029 M.GOBI ()
SubTotal 2605 2605
32 LALGUDI TN-16-007-021-021/511-A
(MARUTHUR) 		2916007000NRG23291020222019804 29/10/2022 DHANALAKSHMI 2916007WL0074420 DHANALAKSHMI 00415 SBIN0016391 1000 1000 Processed 05/11/2022 015711029 DHANALAKSHMI ()
33 LALGUDI TN-16-007-021-021/511-A
(MARUTHUR) 		2916007000NRG23291020222019805 29/10/2022 DHANALAKSHMI 2916007WL0074420 DHANALAKSHMI 00415 SBIN0016391 1200 1200 Processed 05/11/2022 015711029 DHANALAKSHMI ()
SubTotal 2200 2200
34 LALGUDI TN-16-007-005-005/85-A
(ARIYUR) 		2916007000NRG23291020222019715 29/10/2022 SHANMUGAM 2916007WL0074418 SHANMUGAM 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 SHANMUGAM ()
35 LALGUDI TN-16-007-030-030/597-A
(PERUVALANALLUR) 		2916007000NRG23291020222025001 29/10/2022 RAJALAKSHMI 2916007WL0074581 RAJALAKSHMI 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 RAJALAKSHMI ()
36 LALGUDI TN-16-007-032-032/225-A
(PUDUR UTHAMANUR) 		2916007000NRG23291020222025002 29/10/2022 SUSILA 2916007WL0074582 SUSILA 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 SUSILA ()
37 LALGUDI TN-16-007-045-045/6-A
(JENGAMARAJAPURAM) 		2916007000NRG23291020222027562 29/10/2022 ILANGOVAN 2916007WL0074656 ILANGOVAN 00691 IPOS0000001 1000 1000 Rejected 07/11/2022 015711029 No Such Account
SubTotal 3800 3800
Total 37191 37191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291022FTO_1079447 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3006
2 LALGUDI TN2916007_291022FTO_1079447 Indian Bank IDIB000V005 Valadi 1020
3 LALGUDI TN2916007_291022FTO_1079447 Indian Bank IDIB000V005 VALADY 7040
4 LALGUDI TN2916007_291022FTO_1079447 Indian Overseas Bank IOBA0000046 LALGUDI 2280
5 LALGUDI TN2916007_291022FTO_1079447 Indian Overseas Bank IOBA0000107 KATTUR 3760
6 LALGUDI TN2916007_291022FTO_1079447 Indian Overseas Bank IOBA0000989 PURATHAKUDI 880
7 LALGUDI TN2916007_291022FTO_1079447 Indian Overseas Bank IOBA0001373 MANTHURAI 4800
8 LALGUDI TN2916007_291022FTO_1079447 Indian Overseas Bank IOBA0001374 PUVALUR 5800
9 LALGUDI TN2916007_291022FTO_1079447 State Bank of India SBIN0003281 KATTUR ADB 2605
10 LALGUDI TN2916007_291022FTO_1079447 State Bank of India SBIN0016391 1 Tolget 2200
11 LALGUDI TN2916007_291022FTO_1079447 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3800

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