Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070123APB_FTO_1410660
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-16-007-040-040/190-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852365 07/01/2023 KAMALA HASAN 2916007WL093533 KAMALA HASAN 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 KAMALA HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-040-040/190-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852364 07/01/2023 RUBINI 2916007WL093533 RUBINI 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 RUBINI INDIAN BANK(607105)
3 LALGUDI TN-16-007-040-040/45-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852366 07/01/2023 RANI 2916007WL093533 RANI 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
4 LALGUDI TN-16-007-040-040/606-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852367 07/01/2023 LALITHA 2916007WL093533 LALITHA 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-040-040/634-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852368 07/01/2023 SAKTHYVEL 2916007WL093533 SAKTHYVEL 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 SAKTHYVEL INDIAN BANK(607105)
6 LALGUDI TN-16-007-040-040/807-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852370 07/01/2023 ANITHA 2916007WL093533 ANITHA 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 ANITHA INDIAN BANK(607105)
7 LALGUDI TN-16-007-040-040/807-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852369 07/01/2023 ARULANADHUSAMI 2916007WL093533 ARULANADHUSAMI 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 ARULANADHUSAMI INDIAN BANK(607105)
8 LALGUDI TN-16-007-040-040/814-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852371 07/01/2023 BHUVANESHWARI 2916007WL093533 BHUVANESHWARI 00176 IDIB000V005 1275 1275 Processed 01/02/2023 018558837 BHUVANESHWARI IDBI BANK(607095)
9 LALGUDI TN-16-007-040-040/828-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852372 07/01/2023 KHAJA MOIDEEN 2916007WL093533 KHAJA MOIDEEN 00176 IDIB000V005 1275 1275 Processed 02/02/2023 018558837 KHAJA MOIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11475 11475
10 LALGUDI TN-16-007-040-040/1063-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852362 07/01/2023 Shobana 2916007WL093533 Shobana 00691 IPOS0000001 1275 1275 Processed 02/02/2023 018558837 Shobana INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-040-040/1118-A
(THIRUMANAMEDU) 		2916007000NRG23070120232852363 07/01/2023 Vasugi 2916007WL093533 Vasugi 00691 IPOS0000001 1275 1275 Processed 02/02/2023 018558837 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 14025 14025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070123APB_FTO_1410660 Indian Bank IDIB000V005 Valadi 6375
2 LALGUDI TN2916007_070123APB_FTO_1410660 Indian Bank IDIB000V005 VALADY 5100
3 LALGUDI TN2916007_070123APB_FTO_1410660 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2550

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