Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_291222APB_FTO_1355008
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-16-007-038-038/1089-A
(THALAKUDI) 		2916007000NRG23291220222696049 29/12/2022 AARIF BASHA 2916007WL090258 AARIF BASHA 00176 IDIB000T164 1230 1230 Processed 02/02/2023 037296222 AARIF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-038-038/1162-A
(THALAKUDI) 		2916007000NRG23291220222696053 29/12/2022 SHEKDHAVUTH 2916007WL090258 SHEKDHAVUTH 00176 IDIB000T164 1230 1230 Processed 02/02/2023 037296222 SHEKDHAVUTH INDIAN BANK(607105)
3 LALGUDI TN-16-007-038-038/1173-A
(THALAKUDI) 		2916007000NRG23291220222696054 29/12/2022 Abirami Babu 2916007WL090258 Abirami Babu 00176 IDIB000T164 1230 1230 Processed 02/02/2023 037296222 Abirami Babu INDIAN BANK(607105)
SubTotal 3690 3690
4 LALGUDI TN-16-007-038-001/808-A
(THALAKUDI) 		2916007000NRG23291220222696043 29/12/2022 KAVITHA 2916007WL090258 KAVITHA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 KAVITHA INDIAN BANK(607105)
5 LALGUDI TN-16-007-038-001/833-A
(THALAKUDI) 		2916007000NRG23291220222696044 29/12/2022 SATHIYA 2916007WL090258 SATHIYA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 SATHIYA INDIAN BANK(607105)
6 LALGUDI TN-16-007-038-038/169-A
(THALAKUDI) 		2916007000NRG23291220222696055 29/12/2022 MANNAYI 2916007WL090258 MANNAYI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 MANNAYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-038-038/188-A
(THALAKUDI) 		2916007000NRG23291220222696056 29/12/2022 KALAVATHY 2916007WL090258 KALAVATHY 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 KALAVATHY INDIAN BANK(607105)
8 LALGUDI TN-16-007-038-038/192-A
(THALAKUDI) 		2916007000NRG23291220222696057 29/12/2022 SHANTHI 2916007WL090258 SHANTHI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-038-038/200-A
(THALAKUDI) 		2916007000NRG23291220222696058 29/12/2022 VIMALA 2916007WL090258 VIMALA 00176 IDIB000V005 820 820 Processed 02/02/2023 037296222 VIMALA IDBI BANK(607095)
10 LALGUDI TN-16-007-038-038/243-A
(THALAKUDI) 		2916007000NRG23291220222696059 29/12/2022 SELVARANI 2916007WL090258 SELVARANI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 SELVARANI INDIAN BANK(607105)
11 LALGUDI TN-16-007-038-038/266-A
(THALAKUDI) 		2916007000NRG23291220222696060 29/12/2022 ANITHA 2916007WL090258 ANITHA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 ANITHA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-038-038/280-A
(THALAKUDI) 		2916007000NRG23291220222696061 29/12/2022 SELVI 2916007WL090258 SELVI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 SELVI INDIAN BANK(607105)
13 LALGUDI TN-16-007-038-038/293-A
(THALAKUDI) 		2916007000NRG23291220222696062 29/12/2022 SIVAGAMI 2916007WL090258 SIVAGAMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 SIVAGAMI INDIAN BANK(607105)
14 LALGUDI TN-16-007-038-038/304-A
(THALAKUDI) 		2916007000NRG23291220222696063 29/12/2022 AMIRTHAVALLI 2916007WL090258 AMIRTHAVALLI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 AMIRTHAVALLI INDIAN BANK(607105)
15 LALGUDI TN-16-007-038-038/305-A
(THALAKUDI) 		2916007000NRG23291220222696064 29/12/2022 PARVATHY 2916007WL090258 PARVATHY 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 PARVATHY INDIAN BANK(607105)
16 LALGUDI TN-16-007-038-038/307-A
(THALAKUDI) 		2916007000NRG23291220222696065 29/12/2022 LAKSHMI 2916007WL090258 LAKSHMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 LAKSHMI IDBI BANK(607095)
17 LALGUDI TN-16-007-038-038/311-A
(THALAKUDI) 		2916007000NRG23291220222696066 29/12/2022 RENGANAYAGI 2916007WL090258 RENGANAYAGI 00176 IDIB000V005 820 820 Processed 02/02/2023 037296222 RENGANAYAGI INDIAN BANK(607105)
18 LALGUDI TN-16-007-038-038/312-A
(THALAKUDI) 		2916007000NRG23291220222696067 29/12/2022 VALLIYAMMAI 2916007WL090258 VALLIYAMMAI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 VALLIYAMMAI INDIAN BANK(607105)
19 LALGUDI TN-16-007-038-038/313-A
(THALAKUDI) 		2916007000NRG23291220222696068 29/12/2022 RAJALAKSHMI 2916007WL090258 RAJALAKSHMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 RAJALAKSHMI INDIAN BANK(607105)
20 LALGUDI TN-16-007-038-038/314-A
(THALAKUDI) 		2916007000NRG23291220222696069 29/12/2022 VIMALA 2916007WL090258 VIMALA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 VIMALA SOUTH INDIAN BANK(607167)
21 LALGUDI TN-16-007-038-038/318-A
(THALAKUDI) 		2916007000NRG23291220222696070 29/12/2022 MALAR 2916007WL090258 MALAR 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 MALAR INDIAN BANK(607105)
22 LALGUDI TN-16-007-038-038/319-A
(THALAKUDI) 		2916007000NRG23291220222696071 29/12/2022 RANI 2916007WL090258 RANI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 RANI INDIAN BANK(607105)
23 LALGUDI TN-16-007-038-038/393-A
(THALAKUDI) 		2916007000NRG23291220222696072 29/12/2022 MALARKODI 2916007WL090258 MALARKODI 00176 IDIB000V005 820 820 Processed 02/02/2023 037296222 MALARKODI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-038-038/45-A
(THALAKUDI) 		2916007000NRG23291220222696073 29/12/2022 AMMASHI 2916007WL090258 AMMASHI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 AMMASHI INDIAN BANK(607105)
25 LALGUDI TN-16-007-038-038/523-A
(THALAKUDI) 		2916007000NRG23291220222696074 29/12/2022 ALAGAMMAL 2916007WL090258 ALAGAMMAL 00176 IDIB000V005 1025 1025 Processed 02/02/2023 037296222 ALAGAMMAL INDIAN BANK(607105)
26 LALGUDI TN-16-007-038-038/555-A
(THALAKUDI) 		2916007000NRG23291220222696075 29/12/2022 RAJAVALLI 2916007WL090258 RAJAVALLI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 RAJAVALLI INDIAN BANK(607105)
27 LALGUDI TN-16-007-038-038/565-A
(THALAKUDI) 		2916007000NRG23291220222696076 29/12/2022 INDHIRANI 2916007WL090258 INDHIRANI 00176 IDIB000V005 1025 1025 Processed 02/02/2023 037296222 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-038-038/668-A
(THALAKUDI) 		2916007000NRG23291220222696077 29/12/2022 PAVALAKODI 2916007WL090258 PAVALAKODI 00176 IDIB000V005 1025 1025 Processed 02/02/2023 037296222 PAVALAKODI INDIAN BANK(607105)
29 LALGUDI TN-16-007-038-038/701-A
(THALAKUDI) 		2916007000NRG23291220222696078 29/12/2022 PAULRAJ 2916007WL090258 PAULRAJ 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-038-038/72-A
(THALAKUDI) 		2916007000NRG23291220222696079 29/12/2022 TAMIL VANAN 2916007WL090258 TAMIL VANAN 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 TAMIL VANAN INDIAN BANK(607105)
31 LALGUDI TN-16-007-038-038/74-A
(THALAKUDI) 		2916007000NRG23291220222696080 29/12/2022 THAILAMMAI 2916007WL090258 THAILAMMAI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 THAILAMMAI INDIAN BANK(607105)
32 LALGUDI TN-16-007-038-038/761-A
(THALAKUDI) 		2916007000NRG23291220222696081 29/12/2022 MUTHUMANIKKA 2916007WL090258 MUTHUMANIKKA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 MUTHUMANIKKA INDIAN BANK(607105)
33 LALGUDI TN-16-007-038-038/785-A
(THALAKUDI) 		2916007000NRG23291220222696082 29/12/2022 KALAIARASI 2916007WL090258 KALAIARASI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 KALAIARASI INDIAN BANK(607105)
34 LALGUDI TN-16-007-038-038/800-A
(THALAKUDI) 		2916007000NRG23291220222696083 29/12/2022 YOHALAKSHMI 2916007WL090258 YOHALAKSHMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 YOHALAKSHMI INDIAN BANK(607105)
35 LALGUDI TN-16-007-038-038/81-A
(THALAKUDI) 		2916007000NRG23291220222696084 29/12/2022 CHANDRAMADHI 2916007WL090258 CHANDRAMADHI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 CHANDRAMADHI INDIAN BANK(607105)
36 LALGUDI TN-16-007-038-038/82-A
(THALAKUDI) 		2916007000NRG23291220222696085 29/12/2022 MALLIGA 2916007WL090258 MALLIGA 00176 IDIB000V005 820 820 Processed 02/02/2023 037296222 MALLIGA INDIAN BANK(607105)
37 LALGUDI TN-16-007-038-038/83-A
(THALAKUDI) 		2916007000NRG23291220222696086 29/12/2022 GOWRI 2916007WL090258 GOWRI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 GOWRI INDIAN BANK(607105)
38 LALGUDI TN-16-007-038-038/84-A
(THALAKUDI) 		2916007000NRG23291220222696087 29/12/2022 TAMIL SELVI 2916007WL090258 TAMIL SELVI 00176 IDIB000V005 820 820 Processed 02/02/2023 037296222 TAMIL SELVI INDIAN BANK(607105)
39 LALGUDI TN-16-007-038-038/852-A
(THALAKUDI) 		2916007000NRG23291220222696088 29/12/2022 DHANALAKSHMI 2916007WL090258 DHANALAKSHMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN BANK(607105)
40 LALGUDI TN-16-007-038-038/86-A
(THALAKUDI) 		2916007000NRG23291220222696089 29/12/2022 RASU 2916007WL090258 RASU 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 RASU INDIAN BANK(607105)
41 LALGUDI TN-16-007-038-038/87-A
(THALAKUDI) 		2916007000NRG23291220222696090 29/12/2022 POONGOTHAI 2916007WL090258 POONGOTHAI 00176 IDIB000V005 1025 1025 Processed 02/02/2023 037296222 POONGOTHAI INDIAN BANK(607105)
42 LALGUDI TN-16-007-038-038/876-A
(THALAKUDI) 		2916007000NRG23291220222696091 29/12/2022 RAJALAKSHMI 2916007WL090258 RAJALAKSHMI 00176 IDIB000V005 615 615 Processed 02/02/2023 037296222 RAJALAKSHMI STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-038-038/889-A
(THALAKUDI) 		2916007000NRG23291220222696092 29/12/2022 PRAPAVATHI 2916007WL090258 PRAPAVATHI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 PRAPAVATHI INDIAN BANK(607105)
44 LALGUDI TN-16-007-038-038/89-A
(THALAKUDI) 		2916007000NRG23291220222696093 29/12/2022 AMBIKA 2916007WL090258 AMBIKA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 AMBIKA INDIAN BANK(607105)
45 LALGUDI TN-16-007-038-038/907-A
(THALAKUDI) 		2916007000NRG23291220222696094 29/12/2022 RAJALAKSHMI 2916007WL090258 RAJALAKSHMI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 RAJALAKSHMI INDIAN BANK(607105)
46 LALGUDI TN-16-007-038-038/91-A
(THALAKUDI) 		2916007000NRG23291220222696095 29/12/2022 PUDHIYA ARASI 2916007WL090258 PUDHIYA ARASI 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 PUDHIYA ARASI INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-038-038/92-A
(THALAKUDI) 		2916007000NRG23291220222696096 29/12/2022 CHANDRA 2916007WL090258 CHANDRA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 CHANDRA INDIAN BANK(607105)
48 LALGUDI TN-16-007-038-038/93-A
(THALAKUDI) 		2916007000NRG23291220222696097 29/12/2022 CHELLA PAPAPPU 2916007WL090258 CHELLA PAPAPPU 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 CHELLA PAPAPPU INDIAN BANK(607105)
49 LALGUDI TN-16-007-038-038/942-A
(THALAKUDI) 		2916007000NRG23291220222696098 29/12/2022 AKILA 2916007WL090258 AKILA 00176 IDIB000V005 1230 1230 Processed 02/02/2023 037296222 AKILA INDIAN BANK(607105)
SubTotal 53095 53095
50 LALGUDI TN-16-007-038-038/1025-A
(THALAKUDI) 		2916007000NRG23291220222696046 29/12/2022 APSARALI 2916007WL090258 APSARALI 00177 IOBA0002814 1230 1230 Processed 02/02/2023 037296222 APSARALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-038-038/1137-A
(THALAKUDI) 		2916007000NRG23291220222696050 29/12/2022 KIRUTHIKA 2916007WL090258 KIRUTHIKA 00177 IOBA0002814 1230 1230 Processed 02/02/2023 037296222 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 2460 2460
52 LALGUDI TN-16-007-038-038/1070-A
(THALAKUDI) 		2916007000NRG23291220222696047 29/12/2022 NAVAS ALI 2916007WL090258 NAVAS ALI 00354 PUNB0109300 1230 1230 Processed 02/02/2023 037296222 NAVAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
53 LALGUDI TN-16-007-038-038/1083-A
(THALAKUDI) 		2916007000NRG23291220222696048 29/12/2022 JINATH BEGUM 2916007WL090258 JINATH BEGUM 00415 SBIN0016391 1230 1230 Processed 02/02/2023 037296222 JINATH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 61705 61705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_291222APB_FTO_1355008 Indian Bank IDIB000T164 THALAKUDI 3690
2 LALGUDI TN2916007_291222APB_FTO_1355008 Indian Bank IDIB000V005 Valadi 22550
3 LALGUDI TN2916007_291222APB_FTO_1355008 Indian Bank IDIB000V005 VALADY 30545
4 LALGUDI TN2916007_291222APB_FTO_1355008 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 2460
5 LALGUDI TN2916007_291222APB_FTO_1355008 Punjab National Bank PUNB0109300 TRICHY, BIKSHANDAR KOIL 1230
6 LALGUDI TN2916007_291222APB_FTO_1355008 State Bank of India SBIN0016391 1 Tolget 1230

Download In Excel