Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822FTO_736690
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-16-007-045-045/111-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193712 19/08/2022 SARAVANAN 2916007WL050273 SARAVANAN 00177 IOBA0000467 420 420 Processed 28/08/2022 014512459 SARAVANAN ()
SubTotal 420 420
2 LALGUDI TN-16-007-045-045/384-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193747 19/08/2022 NATARAJ 2916007WL050273 NATARAJ 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512459 NATARAJ ()
3 LALGUDI TN-16-007-045-045/446-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193752 19/08/2022 KARTHICK 2916007WL050273 KARTHICK 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512459 KARTHICK ()
4 LALGUDI TN-16-007-045-045/573-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193766 19/08/2022 MALARMANNAN 2916007WL050273 MALARMANNAN 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512459 MALARMANNAN ()
5 LALGUDI TN-16-007-045-045/616-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193771 19/08/2022 PERIYASAMY 2916007WL050273 PERIYASAMY 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512459 PERIYASAMY ()
SubTotal 4200 4200
6 LALGUDI TN-16-007-045-045/100-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193706 19/08/2022 SUSILA 2916007WL050273 SUSILA 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 SUSILA ()
7 LALGUDI TN-16-007-045-045/108-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193710 19/08/2022 GOWRI 2916007WL050273 GOWRI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 GOWRI ()
8 LALGUDI TN-16-007-045-045/116-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193716 19/08/2022 KAUSALYA 2916007WL050273 KAUSALYA 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 KAUSALYA ()
9 LALGUDI TN-16-007-045-045/126-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193722 19/08/2022 AATCHI KANNU 2916007WL050273 AATCHI KANNU 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 AATCHI KANNU ()
10 LALGUDI TN-16-007-045-045/128-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193723 19/08/2022 SAROJA 2916007WL050273 SAROJA 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 SAROJA ()
11 LALGUDI TN-16-007-045-045/145-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193728 19/08/2022 JAYA MANI 2916007WL050273 JAYA MANI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 JAYA MANI ()
12 LALGUDI TN-16-007-045-045/146-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193729 19/08/2022 SELVI 2916007WL050273 SELVI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 SELVI ()
13 LALGUDI TN-16-007-045-045/176-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193732 19/08/2022 MAHARANI 2916007WL050273 MAHARANI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 MAHARANI ()
14 LALGUDI TN-16-007-045-045/218-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193735 19/08/2022 ANGAMMAL 2916007WL050273 ANGAMMAL 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 ANGAMMAL ()
15 LALGUDI TN-16-007-045-045/426-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193749 19/08/2022 MUTTHAYI 2916007WL050273 MUTTHAYI 00715 DBSS0IN0105 840 840 Processed 27/08/2022 014512459 MUTTHAYI ()
16 LALGUDI TN-16-007-045-045/444-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193750 19/08/2022 THIYAGARAJAN 2916007WL050273 THIYAGARAJAN 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 THIYAGARAJAN ()
17 LALGUDI TN-16-007-045-045/518-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193756 19/08/2022 THANGAMANI 2916007WL050273 THANGAMANI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 THANGAMANI ()
18 LALGUDI TN-16-007-045-045/571-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193765 19/08/2022 VADIVUKARASI 2916007WL050273 VADIVUKARASI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 VADIVUKARASI ()
19 LALGUDI TN-16-007-045-045/60-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193769 19/08/2022 RENGARAJ 2916007WL050273 RENGARAJ 00715 DBSS0IN0105 630 630 Processed 27/08/2022 014512459 RENGARAJ ()
20 LALGUDI TN-16-007-045-045/610
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193770 19/08/2022 PUSHPA LATHA 2916007WL050273 PUSHPA LATHA 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 PUSHPA LATHA ()
21 LALGUDI TN-16-007-045-045/617-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193772 19/08/2022 TAMILSELVI 2916007WL050273 TAMILSELVI 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 TAMILSELVI ()
22 LALGUDI TN-16-007-045-045/98-A
(JENGAMARAJAPURAM) 		2916007000NRG23190820221193778 19/08/2022 THANGAVEL 2916007WL050273 THANGAVEL 00715 DBSS0IN0105 1050 1050 Processed 27/08/2022 014512459 THANGAVEL ()
SubTotal 17220 17220
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822FTO_736690 Indian Overseas Bank IOBA0000467 JAMAL MOHAMED COLLEGE 420
2 LALGUDI TN2916007_190822FTO_736690 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4200
3 LALGUDI TN2916007_190822FTO_736690 DBS Bank India Limited DBSS0IN0105 Anbil 17220

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