Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290522FTO_238387
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-16-007-019-019/12-A
(MANAKKAL) 		2916007000NRG23280520220256432 29/05/2022 MAGESWARI 2916007WL013164 MAGESWARI 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 MAGESWARI ()
2 LALGUDI TN-16-007-019-019/454-A
(MANAKKAL) 		2916007000NRG23280520220256468 29/05/2022 LILY PRABHA B 2916007WL013164 LILY PRABHA B 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 LILY PRABHA B ()
3 LALGUDI TN-16-007-019-019/835-A
(MANAKKAL) 		2916007000NRG23280520220256488 29/05/2022 ILAYARAJA 2916007WL013164 ILAYARAJA 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 ILAYARAJA ()
4 LALGUDI TN-16-007-019-019/873-A
(MANAKKAL) 		2916007000NRG23280520220256490 29/05/2022 DEIVANAI G 2916007WL013164 DEIVANAI G 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 DEIVANAI G ()
5 LALGUDI TN-16-007-019-019/911-A
(MANAKKAL) 		2916007000NRG23280520220256492 29/05/2022 PARKAVI D 2916007WL013164 PARKAVI D 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 PARKAVI D ()
6 LALGUDI TN-16-007-019-019/927-A
(MANAKKAL) 		2916007000NRG23280520220256493 29/05/2022 ELANGESWARI M 2916007WL013164 ELANGESWARI M 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 ELANGESWARI M ()
7 LALGUDI TN-16-007-019-019/928-A
(MANAKKAL) 		2916007000NRG23280520220256494 29/05/2022 THENMOZHI 2916007WL013164 THENMOZHI 00045 BARB0LALGUD 1278 1278 Processed 02/06/2022 010787585 THENMOZHI ()
SubTotal 8946 8946
8 LALGUDI TN-16-007-019-019/858-A
(MANAKKAL) 		2916007000NRG23280520220256489 29/05/2022 DIVYA S 2916007WL013164 DIVYA S 00177 IOBA0000046 1278 1278 Processed 02/06/2022 010787585 DIVYA S ()
SubTotal 1278 1278
9 LALGUDI TN-16-007-019-019/894-A
(MANAKKAL) 		2916007000NRG23280520220256491 29/05/2022 VIMALAROSELIN R 2916007WL013164 VIMALAROSELIN R 00415 SBIN0003281 1278 1278 Processed 02/06/2022 010787585 VIMALAROSELIN R ()
SubTotal 1278 1278
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290522FTO_238387 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8946
2 LALGUDI TN2916007_290522FTO_238387 Indian Overseas Bank IOBA0000046 LALGUDI 1278
3 LALGUDI TN2916007_290522FTO_238387 State Bank of India SBIN0003281 KATTUR ADB 1278

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