Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070522FTO_183012
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-16-007-038-001/1139-A
(THALAKUDI) 		2916007000NRG23060520220060818 07/05/2022 THANDAYUTHABANI 2916007WL004364 THANDAYUTHABANI 00078 CNRB0005233 600 600 Processed 13/05/2022 026055596 THANDAYUTHABANI ()
SubTotal 600 600
2 LALGUDI TN-16-007-038-001/1024-A
(THALAKUDI) 		2916007000NRG23060520220060813 07/05/2022 PRIYA 2916007WL004364 PRIYA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 PRIYA ()
3 LALGUDI TN-16-007-038-001/1041-A
(THALAKUDI) 		2916007000NRG23060520220060814 07/05/2022 ROSLIN MARY 2916007WL004364 ROSLIN MARY 00176 IDIB000V005 600 600 Processed 13/05/2022 026055596 ROSLIN MARY ()
4 LALGUDI TN-16-007-038-001/1044-A
(THALAKUDI) 		2916007000NRG23060520220060815 07/05/2022 CHITHRA 2916007WL004364 CHITHRA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 CHITHRA ()
5 LALGUDI TN-16-007-038-001/1071-A
(THALAKUDI) 		2916007000NRG23060520220060816 07/05/2022 NITHYA DEVI 2916007WL004364 NITHYA DEVI 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 NITHYA DEVI ()
6 LALGUDI TN-16-007-038-001/1075-A
(THALAKUDI) 		2916007000NRG23060520220060817 07/05/2022 RAJENDIRAN 2916007WL004364 RAJENDIRAN 00176 IDIB000V005 400 400 Processed 13/05/2022 026055596 RAJENDIRAN ()
7 LALGUDI TN-16-007-038-001/869-A
(THALAKUDI) 		2916007000NRG23060520220060821 07/05/2022 KAMALA 2916007WL004364 KAMALA 00176 IDIB000V005 200 200 Processed 13/05/2022 026055596 KAMALA ()
8 LALGUDI TN-16-007-038-038/1018-A
(THALAKUDI) 		2916007000NRG23060520220060824 07/05/2022 ALAMELU 2916007WL004364 ALAMELU 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 ALAMELU ()
9 LALGUDI TN-16-007-038-038/1109-A
(THALAKUDI) 		2916007000NRG23060520220060827 07/05/2022 SUSMA 2916007WL004364 SUSMA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 SUSMA ()
10 LALGUDI TN-16-007-038-038/1116-A
(THALAKUDI) 		2916007000NRG23060520220060828 07/05/2022 BANUPRIYA 2916007WL004364 BANUPRIYA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 BANUPRIYA ()
11 LALGUDI TN-16-007-038-038/1135-A
(THALAKUDI) 		2916007000NRG23060520220060829 07/05/2022 KIRUTHIKA 2916007WL004364 KIRUTHIKA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 KIRUTHIKA ()
12 LALGUDI TN-16-007-038-038/374-A
(THALAKUDI) 		2916007000NRG23060520220060837 07/05/2022 MANI 2916007WL004364 MANI 00176 IDIB000V005 600 600 Processed 13/05/2022 026055596 MANI ()
13 LALGUDI TN-16-007-038-038/565-A
(THALAKUDI) 		2916007000NRG23060520220060850 07/05/2022 INDHIRANI 2916007WL004364 INDHIRANI 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 INDHIRANI ()
14 LALGUDI TN-16-007-038-038/698-A
(THALAKUDI) 		2916007000NRG23060520220060853 07/05/2022 HEMA LATHA 2916007WL004364 HEMA LATHA 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 HEMA LATHA ()
15 LALGUDI TN-16-007-038-038/701-A
(THALAKUDI) 		2916007000NRG23060520220060854 07/05/2022 PAULRAJ 2916007WL004364 PAULRAJ 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 PAULRAJ ()
16 LALGUDI TN-16-007-038-038/75-A
(THALAKUDI) 		2916007000NRG23060520220060859 07/05/2022 PAPAPPAMMAL 2916007WL004364 PAPAPPAMMAL 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 PAPAPPAMMAL ()
17 LALGUDI TN-16-007-038-038/856-A
(THALAKUDI) 		2916007000NRG23060520220060863 07/05/2022 MUTHULAKSHMI 2916007WL004364 MUTHULAKSHMI 00176 IDIB000V005 800 800 Processed 13/05/2022 026055596 MUTHULAKSHMI ()
SubTotal 11400 11400
18 LALGUDI TN-16-007-038-038/1069-A
(THALAKUDI) 		2916007000NRG23060520220060826 07/05/2022 MALINI 2916007WL004364 MALINI 00177 IOBA0002814 800 800 Processed 13/05/2022 026055596 MALINI ()
SubTotal 800 800
19 LALGUDI TN-16-007-038-038/1064-A
(THALAKUDI) 		2916007000NRG23060520220060825 07/05/2022 SATHISHKUMAR 2916007WL004364 SATHISHKUMAR 00546 CIUB0000115 800 800 Processed 13/05/2022 026055596 SATHISHKUMAR ()
SubTotal 800 800
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070522FTO_183012 Canara Bank CNRB0005233 BIKSHANDARKOIL 600
2 LALGUDI TN2916007_070522FTO_183012 Indian Bank IDIB000V005 Valadi 2400
3 LALGUDI TN2916007_070522FTO_183012 Indian Bank IDIB000V005 VALADY 9000
4 LALGUDI TN2916007_070522FTO_183012 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 800
5 LALGUDI TN2916007_070522FTO_183012 City Union Bank CIUB0000115 SRIRANGAM (TRICHY) 800

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