Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1285077
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-16-007-019-019/659-A
(MANAKKAL) 		2916007000NRG23141220222521559 15/12/2022 ARIVUKANNU 2916007WL086843 ARIVUKANNU 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 ARIVUKANNU ()
2 LALGUDI TN-16-007-019-019/835-A
(MANAKKAL) 		2916007000NRG23141220222521565 15/12/2022 ILAYARAJA 2916007WL086843 ILAYARAJA 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 ILAYARAJA ()
3 LALGUDI TN-16-007-019-019/873-A
(MANAKKAL) 		2916007000NRG23141220222521567 15/12/2022 DEIVANAI G 2916007WL086843 DEIVANAI G 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 DEIVANAI G ()
4 LALGUDI TN-16-007-019-019/911-A
(MANAKKAL) 		2916007000NRG23141220222521568 15/12/2022 PARKAVI D 2916007WL086843 PARKAVI D 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 PARKAVI D ()
5 LALGUDI TN-16-007-019-019/923-A
(MANAKKAL) 		2916007000NRG23141220222521570 15/12/2022 BANU ANAND 2916007WL086843 BANU ANAND 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 BANU ANAND ()
6 LALGUDI TN-16-007-019-019/927-A
(MANAKKAL) 		2916007000NRG23141220222521571 15/12/2022 ELANGESWARI M 2916007WL086843 ELANGESWARI M 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 ELANGESWARI M ()
7 LALGUDI TN-16-007-019-019/94-A
(MANAKKAL) 		2916007000NRG23141220222521573 15/12/2022 SOKKAN 2916007WL086843 SOKKAN 00045 BARB0LALGUD 852 852 Processed 04/02/2023 003889894 SOKKAN ()
SubTotal 5964 5964
8 LALGUDI TN-16-007-019-019/917-A
(MANAKKAL) 		2916007000NRG23141220222521569 15/12/2022 MEENA S 2916007WL086843 MEENA S 00176 IDIB000P210 852 852 Processed 04/02/2023 003889894 MEENA S ()
SubTotal 852 852
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222FTO_1285077 Bank of Baroda BARB0LALGUD Lalgudi 1704
2 LALGUDI TN2916007_151222FTO_1285077 Bank of Baroda BARB0LALGUD LALGUDI T.N. 4260
3 LALGUDI TN2916007_151222FTO_1285077 Indian Bank IDIB000P210 POOVALUR 852

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