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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_210422APB_FTO_104103
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-16-007-025-025/103-A
(NATHAM) 		2916007000NRG23210420220014155 21/04/2022 MAHALAKSHMI 2916007WL001171 MAHALAKSHMI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 MAHALAKSHMI CANARA BANK(508532)
2 LALGUDI TN-16-007-025-025/107-A
(NATHAM) 		2916007000NRG23210420220014156 21/04/2022 PITICHAIAMMAL 2916007WL001171 PITICHAIAMMAL 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 PITICHAIAMMAL INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-025-025/115-A
(NATHAM) 		2916007000NRG23210420220014158 21/04/2022 SUSEELA 2916007WL001171 SUSEELA 00177 IOBA0000107 843 843 Processed 12/05/2022 017499554 SUSEELA INDIAN BANK(607105)
4 LALGUDI TN-16-007-025-025/116-A
(NATHAM) 		2916007000NRG23210420220014159 21/04/2022 JAYANDHI 2916007WL001171 JAYANDHI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 JAYANDHI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-025-025/131-A
(NATHAM) 		2916007000NRG23210420220014160 21/04/2022 AYYADURAI 2916007WL001171 AYYADURAI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 AYYADURAI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-025-025/139-A
(NATHAM) 		2916007000NRG23210420220014162 21/04/2022 RAJALAKSHMI 2916007WL001171 RAJALAKSHMI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 RAJALAKSHMI CANARA BANK(508532)
7 LALGUDI TN-16-007-025-025/144-A
(NATHAM) 		2916007000NRG23210420220014163 21/04/2022 AYEEPONNU 2916007WL001171 AYEEPONNU 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 AYEEPONNU INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-025-025/167-A
(NATHAM) 		2916007000NRG23210420220014164 21/04/2022 SUNDARAMBAL 2916007WL001171 SUNDARAMBAL 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-025-025/170-A
(NATHAM) 		2916007000NRG23210420220014165 21/04/2022 ANNALAKSHMI 2916007WL001171 ANNALAKSHMI 00177 IOBA0000107 600 600 Processed 11/05/2022 017499554 ANNALAKSHMI RATNAKAR BANK(607393)
10 LALGUDI TN-16-007-025-025/177-A
(NATHAM) 		2916007000NRG23210420220014166 21/04/2022 S.SARASWATHI 2916007WL001171 S.SARASWATHI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 S.SARASWATHI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-025-025/213-A
(NATHAM) 		2916007000NRG23210420220014167 21/04/2022 USHARANI 2916007WL001171 USHARANI 00177 IOBA0000107 600 600 Processed 11/05/2022 017499554 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-025-025/238-A
(NATHAM) 		2916007000NRG23210420220014168 21/04/2022 AYYADURAI 2916007WL001171 AYYADURAI 00177 IOBA0000107 600 600 Processed 11/05/2022 017499554 AYYADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-025-025/27-A
(NATHAM) 		2916007000NRG23210420220014171 21/04/2022 ANGAYARKANNI 2916007WL001171 ANGAYARKANNI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 ANGAYARKANNI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-025-025/274-A
(NATHAM) 		2916007000NRG23210420220014172 21/04/2022 DHANARASU 2916007WL001171 DHANARASU 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 DHANARASU INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-025-025/299-A
(NATHAM) 		2916007000NRG23210420220014173 21/04/2022 KAVERI 2916007WL001171 KAVERI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 KAVERI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-025-025/30-A
(NATHAM) 		2916007000NRG23210420220014174 21/04/2022 K.SUBRAMANIAN 2916007WL001171 K.SUBRAMANIAN 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 K.SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-025-025/314-A
(NATHAM) 		2916007000NRG23210420220014175 21/04/2022 SAVITHIRI 2916007WL001171 SAVITHIRI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 SAVITHIRI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-025-025/63-A
(NATHAM) 		2916007000NRG23210420220014178 21/04/2022 NEELAVATHI 2916007WL001171 NEELAVATHI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 NEELAVATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-025-025/64-A
(NATHAM) 		2916007000NRG23210420220014179 21/04/2022 ANNAKAMU 2916007WL001171 ANNAKAMU 00177 IOBA0000107 600 600 Processed 11/05/2022 017499554 ANNAKAMU RATNAKAR BANK(607393)
20 LALGUDI TN-16-007-025-025/70-A
(NATHAM) 		2916007000NRG23210420220014180 21/04/2022 SHANTHI 2916007WL001171 SHANTHI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 SHANTHI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-025-025/82-A
(NATHAM) 		2916007000NRG23210420220014181 21/04/2022 RAJESWARI 2916007WL001171 RAJESWARI 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
22 LALGUDI TN-16-007-025-025/95-A
(NATHAM) 		2916007000NRG23210420220014182 21/04/2022 PASUMPON 2916007WL001171 PASUMPON 00177 IOBA0000107 600 600 Processed 12/05/2022 017499554 PASUMPON INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-025-025/98-A
(NATHAM) 		2916007000NRG23210420220014183 21/04/2022 MAHESWARI 2916007WL001171 MAHESWARI 00177 IOBA0000107 600 600 Processed 11/05/2022 017499554 MAHESWARI RATNAKAR BANK(607393)
SubTotal 14043 14043
Total 14043 14043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_210422APB_FTO_104103 Indian Overseas Bank IOBA0000107 Kattur 14043

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