Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_081222FTO_1251306
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-16-007-019-019/256-A
(MANAKKAL) 		2916007000NRG23081220222450405 08/12/2022 RAVI 2916007WL085253 RAVI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 RAVI ()
2 LALGUDI TN-16-007-019-019/259-A
(MANAKKAL) 		2916007000NRG23081220222450406 08/12/2022 KUPPAYEE 2916007WL085253 KUPPAYEE 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 KUPPAYEE ()
3 LALGUDI TN-16-007-019-019/34-A
(MANAKKAL) 		2916007000NRG23081220222450409 08/12/2022 SELVARANI N 2916007WL085253 SELVARANI N 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 SELVARANI N ()
4 LALGUDI TN-16-007-019-019/829-A
(MANAKKAL) 		2916007000NRG23081220222450431 08/12/2022 CHITRA 2916007WL085253 CHITRA 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 CHITRA ()
5 LALGUDI TN-16-007-019-019/862-A
(MANAKKAL) 		2916007000NRG23081220222450433 08/12/2022 Jayalakshmi Palanivel 2916007WL085253 Jayalakshmi Palanivel 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 Jayalakshmi Palanivel ()
6 LALGUDI TN-16-007-019-019/871-A
(MANAKKAL) 		2916007000NRG23081220222450435 08/12/2022 NEELAVATYHI S 2916007WL085253 NEELAVATYHI S 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 NEELAVATYHI S ()
7 LALGUDI TN-16-007-019-019/892-A
(MANAKKAL) 		2916007000NRG23081220222450436 08/12/2022 ELAVARASI 2916007WL085253 ELAVARASI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 ELAVARASI ()
8 LALGUDI TN-16-007-019-019/902-A
(MANAKKAL) 		2916007000NRG23081220222450438 08/12/2022 VASANTHI KASINATHAN 2916007WL085253 VASANTHI KASINATHAN 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 VASANTHI KASINATHAN ()
9 LALGUDI TN-16-007-019-019/915-A
(MANAKKAL) 		2916007000NRG23081220222450439 08/12/2022 VASANTHI 2916007WL085253 VASANTHI 00045 BARB0LALGUD 1278 1278 Processed 14/12/2022 006773791 VASANTHI ()
SubTotal 11502 11502
10 LALGUDI TN-16-007-019-019/867-A
(MANAKKAL) 		2916007000NRG23081220222450434 08/12/2022 KIRUTHIGA G 2916007WL085253 KIRUTHIGA G 00177 IOBA0000046 639 639 Processed 14/12/2022 006773791 KIRUTHIGA G ()
SubTotal 639 639
11 LALGUDI TN-16-007-019-019/481-A
(MANAKKAL) 		2916007000NRG23081220222450415 08/12/2022 THIRUMURUGAN T 2916007WL085253 THIRUMURUGAN T 00415 SBIN0000985 1278 1278 Processed 14/12/2022 006773791 THIRUMURUGAN T ()
SubTotal 1278 1278
12 LALGUDI TN-16-007-019-019/55-A
(MANAKKAL) 		2916007000NRG23081220222450420 08/12/2022 DHANABAL R 2916007WL085253 DHANABAL R 00415 SBIN0003281 1278 1278 Processed 14/12/2022 006773791 DHANABAL R ()
SubTotal 1278 1278
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_081222FTO_1251306 Bank of Baroda BARB0LALGUD Lalgudi 1278
2 LALGUDI TN2916007_081222FTO_1251306 Bank of Baroda BARB0LALGUD LALGUDI T.N. 10224
3 LALGUDI TN2916007_081222FTO_1251306 Indian Overseas Bank IOBA0000046 LALGUDI 639
4 LALGUDI TN2916007_081222FTO_1251306 State Bank of India SBIN0000985 LALGUDI 1278
5 LALGUDI TN2916007_081222FTO_1251306 State Bank of India SBIN0003281 KATTUR ADB 1278

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