Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1284092
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-16-007-011-001/439-A
(KEELAANBIL) 		2916007000NRG23151220222524870 15/12/2022 PAPPATHI 2916007WL086928 PAPPATHI 00176 IDIB000C067 800 800 Processed 04/02/2023 003889894 PAPPATHI ()
SubTotal 800 800
2 LALGUDI TN-16-007-011-011/602-A
(KEELAANBIL) 		2916007000NRG23151220222524944 15/12/2022 Vaishali K 2916007WL086928 Vaishali K 00176 IDIB000M141 800 800 Processed 04/02/2023 003889894 Vaishali K ()
SubTotal 800 800
3 LALGUDI TN-16-007-011-011/586-A
(KEELAANBIL) 		2916007000NRG23151220222524937 15/12/2022 NANDHINI K 2916007WL086928 NANDHINI K 00176 IDIB000P210 800 800 Processed 04/02/2023 003889894 NANDHINI K ()
SubTotal 800 800
4 LALGUDI TN-16-007-011-011/590-A
(KEELAANBIL) 		2916007000NRG23151220222524939 15/12/2022 VIJAYASHANTHI 2916007WL086928 VIJAYASHANTHI 00176 IDIB000V005 800 800 Processed 04/02/2023 003889894 VIJAYASHANTHI ()
SubTotal 800 800
5 LALGUDI TN-16-007-011-011/136-A
(KEELAANBIL) 		2916007000NRG23151220222524882 15/12/2022 ARAVINDH 2916007WL086928 ARAVINDH 00177 IOBA0000107 800 800 Processed 04/02/2023 003889894 ARAVINDH ()
6 LALGUDI TN-16-007-011-011/603-A
(KEELAANBIL) 		2916007000NRG23151220222524945 15/12/2022 MUTHUSWAMI P 2916007WL086928 MUTHUSWAMI P 00177 IOBA0000107 800 800 Processed 04/02/2023 003889894 MUTHUSWAMI P ()
SubTotal 1600 1600
7 LALGUDI TN-16-007-011-011/568-A
(KEELAANBIL) 		2916007000NRG23151220222524928 15/12/2022 Arunbalaji 2916007WL086928 Arunbalaji 00227 KVBL0001683 800 800 Processed 04/02/2023 003889894 Arunbalaji ()
SubTotal 800 800
8 LALGUDI TN-16-007-011-011/258-A
(KEELAANBIL) 		2916007000NRG23151220222524895 15/12/2022 PALANISAMI 2916007WL086928 PALANISAMI 00254 LAVB0000105 800 800 Processed 04/02/2023 003889894 PALANISAMI ()
SubTotal 800 800
9 LALGUDI TN-16-007-011-011/601-A
(KEELAANBIL) 		2916007000NRG23151220222524943 15/12/2022 SENTHILKUMAR B 2916007WL086928 SENTHILKUMAR B 00415 SBIN0000985 800 800 Processed 04/02/2023 003889894 SENTHILKUMAR B ()
10 LALGUDI TN-16-007-011-011/610-A
(KEELAANBIL) 		2916007000NRG23151220222524946 15/12/2022 ASHAMERY S 2916007WL086928 ASHAMERY S 00415 SBIN0000985 800 800 Processed 04/02/2023 003889894 ASHAMERY S ()
SubTotal 1600 1600
11 LALGUDI TN-16-007-011-011/254-A
(KEELAANBIL) 		2916007000NRG23151220222524894 15/12/2022 ANGURAJ K 2916007WL086928 ANGURAJ K 00415 SBIN0003281 800 800 Processed 04/02/2023 003889894 ANGURAJ K ()
SubTotal 800 800
12 LALGUDI TN-16-007-011-001/483-A
(KEELAANBIL) 		2916007000NRG23151220222524877 15/12/2022 BALAMURUGAN V 2916007WL086928 BALAMURUGAN V 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 BALAMURUGAN V ()
13 LALGUDI TN-16-007-011-002/617-A
(KEELAANBIL) 		2916007000NRG23151220222524880 15/12/2022 KANNAN MANIVANNAN 2916007WL086928 KANNAN MANIVANNAN 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 KANNAN MANIVANNAN ()
14 LALGUDI TN-16-007-011-011/198-A
(KEELAANBIL) 		2916007000NRG23151220222524886 15/12/2022 BALAMANI 2916007WL086928 BALAMANI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 BALAMANI ()
15 LALGUDI TN-16-007-011-011/564-A
(KEELAANBIL) 		2916007000NRG23151220222524927 15/12/2022 KAMALAM K 2916007WL086928 KAMALAM K 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 KAMALAM K ()
16 LALGUDI TN-16-007-011-011/571-A
(KEELAANBIL) 		2916007000NRG23151220222524930 15/12/2022 GIRIJADEVI 2916007WL086928 GIRIJADEVI 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 GIRIJADEVI ()
17 LALGUDI TN-16-007-011-011/575-A
(KEELAANBIL) 		2916007000NRG23151220222524933 15/12/2022 STELLAMARY P 2916007WL086928 STELLAMARY P 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 STELLAMARY P ()
18 LALGUDI TN-16-007-011-011/584-A
(KEELAANBIL) 		2916007000NRG23151220222524936 15/12/2022 MAITHILI ELANGOVAN 2916007WL086928 MAITHILI ELANGOVAN 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 MAITHILI ELANGOVAN ()
19 LALGUDI TN-16-007-011-011/613-A
(KEELAANBIL) 		2916007000NRG23151220222524947 15/12/2022 MUTHURANI D 2916007WL086928 MUTHURANI D 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 MUTHURANI D ()
SubTotal 6400 6400
20 LALGUDI TN-16-007-011-001/406-A
(KEELAANBIL) 		2916007000NRG23151220222524857 15/12/2022 DEEPA CHANDRASEKARAN 2916007WL086928 DEEPA CHANDRASEKARAN 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 DEEPA CHANDRASEKARAN ()
21 LALGUDI TN-16-007-011-011/504-A
(KEELAANBIL) 		2916007000NRG23151220222524919 15/12/2022 PUSHPAM B 2916007WL086928 PUSHPAM B 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 PUSHPAM B ()
22 LALGUDI TN-16-007-011-011/562-A
(KEELAANBIL) 		2916007000NRG23151220222524926 15/12/2022 KAVITHA K 2916007WL086928 KAVITHA K 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 KAVITHA K ()
23 LALGUDI TN-16-007-011-011/572-A
(KEELAANBIL) 		2916007000NRG23151220222524931 15/12/2022 RADHIKA J 2916007WL086928 RADHIKA J 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 RADHIKA J ()
24 LALGUDI TN-16-007-011-011/573-A
(KEELAANBIL) 		2916007000NRG23151220222524932 15/12/2022 PRIYA M 2916007WL086928 PRIYA M 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 PRIYA M ()
25 LALGUDI TN-16-007-011-011/580-A
(KEELAANBIL) 		2916007000NRG23151220222524934 15/12/2022 MALATHI S 2916007WL086928 MALATHI S 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 MALATHI S ()
26 LALGUDI TN-16-007-011-011/583-A
(KEELAANBIL) 		2916007000NRG23151220222524935 15/12/2022 MARIYAYEE R 2916007WL086928 MARIYAYEE R 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 MARIYAYEE R ()
27 LALGUDI TN-16-007-011-011/598-A
(KEELAANBIL) 		2916007000NRG23151220222524940 15/12/2022 LAVANYA 2916007WL086928 LAVANYA 00715 DBSS0IN0105 800 800 Processed 04/02/2023 003889894 LAVANYA ()
SubTotal 6400 6400
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222FTO_1284092 Indian Bank IDIB000C067 CRAWFORD 800
2 LALGUDI TN2916007_151222FTO_1284092 Indian Bank IDIB000M141 MUSIRI 800
3 LALGUDI TN2916007_151222FTO_1284092 Indian Bank IDIB000P210 POOVALUR 800
4 LALGUDI TN2916007_151222FTO_1284092 Indian Bank IDIB000V005 VALADY 800
5 LALGUDI TN2916007_151222FTO_1284092 Indian Overseas Bank IOBA0000107 KATTUR 1600
6 LALGUDI TN2916007_151222FTO_1284092 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 800
7 LALGUDI TN2916007_151222FTO_1284092 Lakshmi Villas Bank LAVB0000105 ANBIL 800
8 LALGUDI TN2916007_151222FTO_1284092 State Bank of India SBIN0000985 LALGUDI 1600
9 LALGUDI TN2916007_151222FTO_1284092 State Bank of India SBIN0003281 KATTUR ADB 800
10 LALGUDI TN2916007_151222FTO_1284092 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 6400
11 LALGUDI TN2916007_151222FTO_1284092 DBS Bank India Limited DBSS0IN0105 Anbil 6400

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