Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160922FTO_880917
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-16-007-010-001/782-A
(T.KALVIKUDI) 		2916007000NRG23160920221507817 16/09/2022 BALAKUMAR 2916007WL060887 BALAKUMAR 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 BALAKUMAR ()
2 LALGUDI TN-16-007-010-001/782-A
(T.KALVIKUDI) 		2916007000NRG23160920221507818 16/09/2022 REVATHI 2916007WL060887 REVATHI 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 REVATHI ()
3 LALGUDI TN-16-007-010-001/796-A
(T.KALVIKUDI) 		2916007000NRG23160920221507820 16/09/2022 Vijaya 2916007WL060887 Vijaya 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 Vijaya ()
4 LALGUDI TN-16-007-010-001/800-A
(T.KALVIKUDI) 		2916007000NRG23160920221507822 16/09/2022 RENGARAJ 2916007WL060887 RENGARAJ 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 RENGARAJ ()
5 LALGUDI TN-16-007-010-001/800-A
(T.KALVIKUDI) 		2916007000NRG23160920221507823 16/09/2022 Suganya 2916007WL060887 Suganya 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 Suganya ()
6 LALGUDI TN-16-007-010-010/218-A
(T.KALVIKUDI) 		2916007000NRG23160920221507825 16/09/2022 Aravindh 2916007WL060887 Aravindh 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 Aravindh ()
7 LALGUDI TN-16-007-010-010/435-A
(T.KALVIKUDI) 		2916007000NRG23160920221507833 16/09/2022 PATHMAVATHI 2916007WL060887 PATHMAVATHI 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 PATHMAVATHI ()
8 LALGUDI TN-16-007-010-010/435-A
(T.KALVIKUDI) 		2916007000NRG23160920221507834 16/09/2022 SUMATHI 2916007WL060887 SUMATHI 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 SUMATHI ()
9 LALGUDI TN-16-007-010-010/439-A
(T.KALVIKUDI) 		2916007000NRG23160920221507835 16/09/2022 THIROUBATHI 2916007WL060887 THIROUBATHI 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 THIROUBATHI ()
10 LALGUDI TN-16-007-010-010/447-A
(T.KALVIKUDI) 		2916007000NRG23160920221507838 16/09/2022 SINAMAYIL 2916007WL060887 SINAMAYIL 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 SINAMAYIL ()
11 LALGUDI TN-16-007-010-010/462-A
(T.KALVIKUDI) 		2916007000NRG23160920221507843 16/09/2022 ARUN 2916007WL060887 ARUN 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 ARUN ()
12 LALGUDI TN-16-007-010-010/485-A
(T.KALVIKUDI) 		2916007000NRG23160920221507844 16/09/2022 TAMILMANI 2916007WL060887 TAMILMANI 00177 IOBA0000107 1100 1100 Processed 14/10/2022 035858351 TAMILMANI ()
SubTotal 13200 13200
13 LALGUDI TN-16-007-010-010/453-A
(T.KALVIKUDI) 		2916007000NRG23160920221507842 16/09/2022 SANGEETHA 2916007WL060887 SANGEETHA 00415 SBIN0001312 1100 1100 Processed 14/10/2022 035858351 SANGEETHA ()
SubTotal 1100 1100
14 LALGUDI TN-16-007-010-001/794-A
(T.KALVIKUDI) 		2916007000NRG23160920221507819 16/09/2022 Shanthi 2916007WL060887 Shanthi 00437 TMBL0000359 1100 1100 Processed 15/10/2022 035858351 Shanthi ()
SubTotal 1100 1100
15 LALGUDI TN-16-007-010-001/797-A
(T.KALVIKUDI) 		2916007000NRG23160920221507821 16/09/2022 Muthulakshmi 2916007WL060887 Muthulakshmi 00691 IPOS0000001 1100 1100 Processed 14/10/2022 035858351 Muthulakshmi ()
SubTotal 1100 1100
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160922FTO_880917 Indian Overseas Bank IOBA0000107 KATTUR 13200
2 LALGUDI TN2916007_160922FTO_880917 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1100
3 LALGUDI TN2916007_160922FTO_880917 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 1100
4 LALGUDI TN2916007_160922FTO_880917 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1100

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