Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_171122FTO_1159416
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-16-007-001-001/1037-A
(AGALANGANALLUR) 		2916007000NRG23171120222206300 17/11/2022 LATHA 2916007WL079404 LATHA 00045 BARB0LALGUD 800 800 Processed 24/11/2022 010617433 LATHA ()
2 LALGUDI TN-16-007-001-001/166-A
(AGALANGANALLUR) 		2916007000NRG23171120222206306 17/11/2022 MOOKAYI 2916007WL079404 MOOKAYI 00045 BARB0LALGUD 800 800 Processed 24/11/2022 010617433 MOOKAYI ()
3 LALGUDI TN-16-007-001-001/772-A
(AGALANGANALLUR) 		2916007000NRG23171120222206345 17/11/2022 SIVAKAMA SUNDHARI 2916007WL079404 SIVAKAMA SUNDHARI 00045 BARB0LALGUD 800 800 Processed 24/11/2022 010617433 SIVAKAMA SUNDHARI ()
4 LALGUDI TN-16-007-001-002/982-A
(AGALANGANALLUR) 		2916007000NRG23171120222206356 17/11/2022 VENNILA 2916007WL079404 VENNILA 00045 BARB0LALGUD 800 800 Processed 24/11/2022 010617433 VENNILA ()
SubTotal 3200 3200
5 LALGUDI TN-16-007-001-001/1062-A
(AGALANGANALLUR) 		2916007000NRG23171120222206302 17/11/2022 ROSY 2916007WL079404 ROSY 00177 IOBA0000107 800 800 Processed 24/11/2022 010617433 ROSY ()
SubTotal 800 800
6 LALGUDI TN-16-007-001-001/1050-A
(AGALANGANALLUR) 		2916007000NRG23171120222206301 17/11/2022 PRIYA 2916007WL079404 PRIYA 00177 IOBA0001374 800 800 Processed 24/11/2022 010617433 PRIYA ()
7 LALGUDI TN-16-007-001-001/1082-A
(AGALANGANALLUR) 		2916007000NRG23171120222206303 17/11/2022 Geetha 2916007WL079404 Geetha 00177 IOBA0001374 800 800 Processed 24/11/2022 010617433 Geetha ()
SubTotal 1600 1600
8 LALGUDI TN-16-007-001-002/1036-A
(AGALANGANALLUR) 		2916007000NRG23171120222206355 17/11/2022 GEETHA 2916007WL079404 GEETHA 00415 SBIN0000985 800 800 Processed 24/11/2022 010617433 GEETHA ()
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_171122FTO_1159416 Bank of Baroda BARB0LALGUD LALGUDI T.N. 3200
2 LALGUDI TN2916007_171122FTO_1159416 Indian Overseas Bank IOBA0000107 KATTUR 800
3 LALGUDI TN2916007_171122FTO_1159416 Indian Overseas Bank IOBA0001374 PUVALUR 1600
4 LALGUDI TN2916007_171122FTO_1159416 State Bank of India SBIN0000985 LALGUDI 800

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