Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1221021
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-16-007-017-001/1332-A
(MADAKUDI) 		2916007000NRG23011220222362181 01/12/2022 Pandiyarajan 2916007WL083307 Pandiyarajan 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 Pandiyarajan ()
2 LALGUDI TN-16-007-017-006/1134-A
(MADAKUDI) 		2916007000NRG23011220222362191 01/12/2022 TAMIL OVIYAN 2916007WL083307 TAMIL OVIYAN 00045 BARB0LALGUD 1686 1686 Processed 09/12/2022 026442503 TAMIL OVIYAN ()
3 LALGUDI TN-16-007-017-006/1149-A
(MADAKUDI) 		2916007000NRG23011220222362192 01/12/2022 SASIKALA 2916007WL083307 SASIKALA 00045 BARB0LALGUD 1050 1050 Processed 09/12/2022 026442503 SASIKALA ()
4 LALGUDI TN-16-007-017-006/1157-A
(MADAKUDI) 		2916007000NRG23011220222362193 01/12/2022 KUNDALAGASI 2916007WL083307 KUNDALAGASI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 KUNDALAGASI ()
5 LALGUDI TN-16-007-017-006/1158-A
(MADAKUDI) 		2916007000NRG23011220222362194 01/12/2022 MANOGAR 2916007WL083307 MANOGAR 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 MANOGAR ()
6 LALGUDI TN-16-007-017-006/1160-A
(MADAKUDI) 		2916007000NRG23011220222362195 01/12/2022 SELVI 2916007WL083307 SELVI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 SELVI ()
7 LALGUDI TN-16-007-017-006/1161-A
(MADAKUDI) 		2916007000NRG23011220222362196 01/12/2022 KAMALAMALAR 2916007WL083307 KAMALAMALAR 00045 BARB0LALGUD 1050 1050 Processed 09/12/2022 026442503 KAMALAMALAR ()
8 LALGUDI TN-16-007-017-006/1165-A
(MADAKUDI) 		2916007000NRG23011220222362197 01/12/2022 DHANALAKSHMI 2916007WL083307 DHANALAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 DHANALAKSHMI ()
9 LALGUDI TN-16-007-017-006/1169-A
(MADAKUDI) 		2916007000NRG23011220222362198 01/12/2022 MURUGAVALLI 2916007WL083307 MURUGAVALLI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 MURUGAVALLI ()
10 LALGUDI TN-16-007-017-006/1170-A
(MADAKUDI) 		2916007000NRG23011220222362199 01/12/2022 PAPATHI 2916007WL083307 PAPATHI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 PAPATHI ()
11 LALGUDI TN-16-007-017-006/1173
(MADAKUDI) 		2916007000NRG23011220222362200 01/12/2022 MUTHULAKSHMI 2916007WL083307 MUTHULAKSHMI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 MUTHULAKSHMI ()
12 LALGUDI TN-16-007-017-006/1221-A
(MADAKUDI) 		2916007000NRG23011220222362201 01/12/2022 MARUTHAMBAL 2916007WL083307 MARUTHAMBAL 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 MARUTHAMBAL ()
13 LALGUDI TN-16-007-017-006/1222-A
(MADAKUDI) 		2916007000NRG23011220222362202 01/12/2022 RETHINAMBAL 2916007WL083307 RETHINAMBAL 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 RETHINAMBAL ()
14 LALGUDI TN-16-007-017-006/1223-A
(MADAKUDI) 		2916007000NRG23011220222362203 01/12/2022 AGALYA DEVI 2916007WL083307 AGALYA DEVI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 AGALYA DEVI ()
15 LALGUDI TN-16-007-017-006/1224-A
(MADAKUDI) 		2916007000NRG23011220222362204 01/12/2022 THEANMOZHI 2916007WL083307 THEANMOZHI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 THEANMOZHI ()
16 LALGUDI TN-16-007-017-006/1225-A
(MADAKUDI) 		2916007000NRG23011220222362205 01/12/2022 PARIMALA 2916007WL083307 PARIMALA 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 PARIMALA ()
17 LALGUDI TN-16-007-017-006/1227-A
(MADAKUDI) 		2916007000NRG23011220222362206 01/12/2022 THAMAEANTHI 2916007WL083307 THAMAEANTHI 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 THAMAEANTHI ()
18 LALGUDI TN-16-007-017-006/1251-A
(MADAKUDI) 		2916007000NRG23011220222362207 01/12/2022 NEELAVATHI 2916007WL083307 NEELAVATHI 00045 BARB0LALGUD 1050 1050 Processed 09/12/2022 026442503 NEELAVATHI ()
19 LALGUDI TN-16-007-017-006/1320-A
(MADAKUDI) 		2916007000NRG23011220222362212 01/12/2022 Vennila 2916007WL083307 Vennila 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 Vennila ()
20 LALGUDI TN-16-007-017-006/950-A
(MADAKUDI) 		2916007000NRG23011220222362221 01/12/2022 SELVAM 2916007WL083307 SELVAM 00045 BARB0LALGUD 1260 1260 Processed 09/12/2022 026442503 SELVAM ()
SubTotal 24996 24996
21 LALGUDI TN-16-007-017-017/1128-A
(MADAKUDI) 		2916007000NRG23011220222362222 01/12/2022 SOWMIYA 2916007WL083307 SOWMIYA 00045 BARB0MANACH 1260 1260 Processed 09/12/2022 026442503 SOWMIYA ()
SubTotal 1260 1260
22 LALGUDI TN-16-007-017-006/1315-A
(MADAKUDI) 		2916007000NRG23011220222362211 01/12/2022 Tamilselvi 2916007WL083307 Tamilselvi 00176 IDIB000V005 1050 1050 Processed 09/12/2022 026442503 Tamilselvi ()
SubTotal 1050 1050
23 LALGUDI TN-16-007-017-006/1285-A
(MADAKUDI) 		2916007000NRG23011220222362208 01/12/2022 Ramamoorthy 2916007WL083307 Ramamoorthy 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026442503 Ramamoorthy ()
24 LALGUDI TN-16-007-017-006/1290-A
(MADAKUDI) 		2916007000NRG23011220222362209 01/12/2022 Sudha 2916007WL083307 Sudha 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026442503 Sudha ()
25 LALGUDI TN-16-007-017-006/1292-A
(MADAKUDI) 		2916007000NRG23011220222362210 01/12/2022 Arasakumary 2916007WL083307 Arasakumary 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026442503 Arasakumary ()
26 LALGUDI TN-16-007-017-006/1326-A
(MADAKUDI) 		2916007000NRG23011220222362213 01/12/2022 Nagalakshmi 2916007WL083307 Nagalakshmi 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026442503 Nagalakshmi ()
SubTotal 5040 5040
Total 32346 32346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1221021 Bank of Baroda BARB0LALGUD LALGUDI T.N. 24996
2 LALGUDI TN2916007_011222FTO_1221021 Bank of Baroda BARB0MANACH MANACHANALLUR, DIST TIRUCHIRAPALLI 1260
3 LALGUDI TN2916007_011222FTO_1221021 Indian Bank IDIB000V005 VALADY 1050
4 LALGUDI TN2916007_011222FTO_1221021 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5040

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