Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260522FTO_233160
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-16-007-014-014/224-A
(KONNAIKUDI) 		2916007000NRG23260520220199843 26/05/2022 MERLIN LIMINA 2916007WL010941 MERLIN LIMINA 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 MERLIN LIMINA ()
2 LALGUDI TN-16-007-014-014/610-A
(KONNAIKUDI) 		2916007000NRG23260520220199871 26/05/2022 JOHNBRITOVINCI 2916007WL010941 JOHNBRITOVINCI 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 JOHNBRITOVINCI ()
3 LALGUDI TN-16-007-014-014/622-A
(KONNAIKUDI) 		2916007000NRG23260520220199872 26/05/2022 NANCYPRAVEENA 2916007WL010941 NANCYPRAVEENA 00078 CNRB0006013 1320 1320 Processed 01/06/2022 036403001 NANCYPRAVEENA ()
SubTotal 3960 3960
4 LALGUDI TN-16-007-014-014/165-A
(KONNAIKUDI) 		2916007000NRG23260520220199834 26/05/2022 NANDHINI R 2916007WL010941 NANDHINI R 00176 IDIB000K131 1320 1320 Processed 31/05/2022 036403001 NANDHINI R ()
SubTotal 1320 1320
5 LALGUDI TN-16-007-014-014/629-A
(KONNAIKUDI) 		2916007000NRG23260520220199873 26/05/2022 JENCYMARY 2916007WL010941 JENCYMARY 00177 IOBA0000046 1320 1320 Processed 01/06/2022 036403001 JENCYMARY ()
SubTotal 1320 1320
6 LALGUDI TN-16-007-014-014/590-A
(KONNAIKUDI) 		2916007000NRG23260520220199864 26/05/2022 VANAJA K 2916007WL010941 VANAJA K 00177 IOBA0001374 1320 1320 Processed 01/06/2022 036403001 VANAJA K ()
SubTotal 1320 1320
7 LALGUDI TN-16-007-014-014/152-A
(KONNAIKUDI) 		2916007000NRG23260520220199830 26/05/2022 MERCY MARY 2916007WL010941 MERCY MARY 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 MERCY MARY ()
8 LALGUDI TN-16-007-014-014/602-A
(KONNAIKUDI) 		2916007000NRG23260520220199868 26/05/2022 ARULSELVI 2916007WL010941 ARULSELVI 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 ARULSELVI ()
9 LALGUDI TN-16-007-014-014/607-A
(KONNAIKUDI) 		2916007000NRG23260520220199870 26/05/2022 AANSI 2916007WL010941 AANSI 00415 SBIN0000985 1320 1320 Processed 31/05/2022 036403001 AANSI ()
SubTotal 3960 3960
10 LALGUDI TN-16-007-014-014/160-A
(KONNAIKUDI) 		2916007000NRG23260520220199832 26/05/2022 KUZHANDAI THERAS 2916007WL010941 KUZHANDAI THERAS 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 KUZHANDAI THERAS ()
11 LALGUDI TN-16-007-014-014/161-A
(KONNAIKUDI) 		2916007000NRG23260520220199833 26/05/2022 SEBASTHIAMMAL 2916007WL010941 SEBASTHIAMMAL 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 SEBASTHIAMMAL ()
12 LALGUDI TN-16-007-014-014/198-A
(KONNAIKUDI) 		2916007000NRG23260520220199836 26/05/2022 CHANDRA MERY 2916007WL010941 CHANDRA MERY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 CHANDRA MERY ()
13 LALGUDI TN-16-007-014-014/26-A
(KONNAIKUDI) 		2916007000NRG23260520220199845 26/05/2022 LOURDHUSAMY 2916007WL010941 LOURDHUSAMY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 LOURDHUSAMY ()
14 LALGUDI TN-16-007-014-014/268-A
(KONNAIKUDI) 		2916007000NRG23260520220199848 26/05/2022 MARIYAPUSHPAM 2916007WL010941 MARIYAPUSHPAM 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 MARIYAPUSHPAM ()
15 LALGUDI TN-16-007-014-014/294-A
(KONNAIKUDI) 		2916007000NRG23260520220199854 26/05/2022 SESAMMAL 2916007WL010941 SESAMMAL 00715 DBSS0IN0105 1100 1100 Processed 01/06/2022 036403001 SESAMMAL ()
16 LALGUDI TN-16-007-014-014/296-A
(KONNAIKUDI) 		2916007000NRG23260520220199855 26/05/2022 HELAN ALBONSE MARY 2916007WL010941 HELAN ALBONSE MARY 00715 DBSS0IN0105 1100 1100 Processed 01/06/2022 036403001 HELAN ALBONSE MARY ()
17 LALGUDI TN-16-007-014-014/39-A
(KONNAIKUDI) 		2916007000NRG23260520220199857 26/05/2022 SAVARIMUTHU 2916007WL010941 SAVARIMUTHU 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 SAVARIMUTHU ()
18 LALGUDI TN-16-007-014-014/52-A
(KONNAIKUDI) 		2916007000NRG23260520220199863 26/05/2022 AROKIAMERY 2916007WL010941 AROKIAMERY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 AROKIAMERY ()
19 LALGUDI TN-16-007-014-014/592-A
(KONNAIKUDI) 		2916007000NRG23260520220199865 26/05/2022 RAMYA 2916007WL010941 RAMYA 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 RAMYA ()
20 LALGUDI TN-16-007-014-014/600-A
(KONNAIKUDI) 		2916007000NRG23260520220199866 26/05/2022 LOORDHUMARY 2916007WL010941 LOORDHUMARY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 LOORDHUMARY ()
21 LALGUDI TN-16-007-014-014/601-A
(KONNAIKUDI) 		2916007000NRG23260520220199867 26/05/2022 ROSEMARY 2916007WL010941 ROSEMARY 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 ROSEMARY ()
22 LALGUDI TN-16-007-014-014/606-A
(KONNAIKUDI) 		2916007000NRG23260520220199869 26/05/2022 JANSIRANI 2916007WL010941 JANSIRANI 00715 DBSS0IN0105 1320 1320 Processed 01/06/2022 036403001 JANSIRANI ()
SubTotal 16720 16720
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260522FTO_233160 Canara Bank CNRB0006013 LALGUDI 3960
2 LALGUDI TN2916007_260522FTO_233160 Indian Bank IDIB000K131 KALLAKUDI 1320
3 LALGUDI TN2916007_260522FTO_233160 Indian Overseas Bank IOBA0000046 LALGUDI 1320
4 LALGUDI TN2916007_260522FTO_233160 Indian Overseas Bank IOBA0001374 PUVALUR 1320
5 LALGUDI TN2916007_260522FTO_233160 State Bank of India SBIN0000985 LALGUDI 3960
6 LALGUDI TN2916007_260522FTO_233160 DBS Bank India Limited DBSS0IN0105 Anbil 16720

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