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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050922APB_FTO_830045
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-16-007-001-001/116-A
(AGALANGANALLUR) 		2916007000NRG23050920221406918 05/09/2022 MANJULA 2916007WL057551 MANJULA 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 MANJULA BANK OF BARODA(606985)
2 LALGUDI TN-16-007-001-001/222-A
(AGALANGANALLUR) 		2916007000NRG23050920221406919 05/09/2022 THANARAJ 2916007WL057551 THANARAJ 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 THANARAJ BANK OF BARODA(606985)
3 LALGUDI TN-16-007-001-001/250-A
(AGALANGANALLUR) 		2916007000NRG23050920221406920 05/09/2022 MALARKODI 2916007WL057551 MALARKODI 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 MALARKODI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-001-001/252-A
(AGALANGANALLUR) 		2916007000NRG23050920221406921 05/09/2022 RAGESHWARI 2916007WL057551 RAGESHWARI 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 RAGESHWARI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-001-001/256-A
(AGALANGANALLUR) 		2916007000NRG23050920221406922 05/09/2022 AMSU 2916007WL057551 AMSU 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 AMSU INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-001-001/273-A
(AGALANGANALLUR) 		2916007000NRG23050920221406923 05/09/2022 BALAKRISHNAN 2916007WL057551 BALAKRISHNAN 00045 BARB0LALGUD 1000 1000 Processed 15/10/2022 035857862 BALAKRISHNAN INDIAN BANK(607105)
7 LALGUDI TN-16-007-001-001/279-A
(AGALANGANALLUR) 		2916007000NRG23050920221406924 05/09/2022 ALEGESAN 2916007WL057551 ALEGESAN 00045 BARB0LALGUD 800 800 Processed 15/10/2022 035857862 ALEGESAN INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-001-001/281-A
(AGALANGANALLUR) 		2916007000NRG23050920221406925 05/09/2022 LEKSHMI 2916007WL057551 LEKSHMI 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 LEKSHMI BANK OF BARODA(606985)
9 LALGUDI TN-16-007-001-001/289-A
(AGALANGANALLUR) 		2916007000NRG23050920221406926 05/09/2022 VEENI 2916007WL057551 VEENI 00045 BARB0LALGUD 200 200 Processed 15/10/2022 035857862 VEENI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-001-001/407-A
(AGALANGANALLUR) 		2916007000NRG23050920221406927 05/09/2022 RANI 2916007WL057551 RANI 00045 BARB0LALGUD 800 800 Processed 15/10/2022 035857862 RANI INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-001-001/511-A
(AGALANGANALLUR) 		2916007000NRG23050920221406928 05/09/2022 RANI 2916007WL057551 RANI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 RANI BANK OF BARODA(606985)
12 LALGUDI TN-16-007-001-001/512-A
(AGALANGANALLUR) 		2916007000NRG23050920221406929 05/09/2022 PARAMESWARI 2916007WL057551 PARAMESWARI 00045 BARB0LALGUD 800 800 Processed 15/10/2022 035857862 PARAMESWARI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-001-001/519-A
(AGALANGANALLUR) 		2916007000NRG23050920221406931 05/09/2022 KAVITHA 2916007WL057551 KAVITHA 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 KAVITHA BANK OF BARODA(606985)
14 LALGUDI TN-16-007-001-001/524-A
(AGALANGANALLUR) 		2916007000NRG23050920221406932 05/09/2022 AKILA 2916007WL057551 AKILA 00045 BARB0LALGUD 1000 1000 Processed 15/10/2022 035857862 AKILA INDIAN BANK(607105)
15 LALGUDI TN-16-007-001-001/525-A
(AGALANGANALLUR) 		2916007000NRG23050920221406933 05/09/2022 KARUNANIDHI 2916007WL057551 KARUNANIDHI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 KARUNANIDHI BANK OF BARODA(606985)
16 LALGUDI TN-16-007-001-001/540-A
(AGALANGANALLUR) 		2916007000NRG23050920221406934 05/09/2022 PARVATHI 2916007WL057551 PARVATHI 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 PARVATHI BANK OF BARODA(606985)
17 LALGUDI TN-16-007-001-001/576-A
(AGALANGANALLUR) 		2916007000NRG23050920221406936 05/09/2022 SHYAMALAGOWRI 2916007WL057551 SHYAMALAGOWRI 00045 BARB0LALGUD 800 800 Processed 14/10/2022 035857862 SHYAMALAGOWRI BANK OF BARODA(606985)
18 LALGUDI TN-16-007-001-001/594-A
(AGALANGANALLUR) 		2916007000NRG23050920221406937 05/09/2022 LOGAMBAL 2916007WL057551 LOGAMBAL 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 LOGAMBAL BANK OF BARODA(606985)
19 LALGUDI TN-16-007-001-001/779-A
(AGALANGANALLUR) 		2916007000NRG23050920221406938 05/09/2022 BUVANESWARI 2916007WL057551 BUVANESWARI 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 BUVANESWARI BANK OF BARODA(606985)
20 LALGUDI TN-16-007-001-003/940-A
(AGALANGANALLUR) 		2916007000NRG23050920221406942 05/09/2022 SATHIYA 2916007WL057551 SATHIYA 00045 BARB0LALGUD 1000 1000 Processed 14/10/2022 035857862 SATHIYA BANK OF BARODA(606985)
21 LALGUDI TN-16-007-001-003/941-A
(AGALANGANALLUR) 		2916007000NRG23050920221406943 05/09/2022 MAATHAVI 2916007WL057551 MAATHAVI 00045 BARB0LALGUD 800 800 Processed 15/10/2022 035857862 MAATHAVI INDIAN OVERSEAS BANK(508541)
SubTotal 18800 18800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050922APB_FTO_830045 Bank of Baroda BARB0LALGUD Lalgudi 7400
2 LALGUDI TN2916007_050922APB_FTO_830045 Bank of Baroda BARB0LALGUD LALGUDI T.N. 11400

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