Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_191022FTO_1036771
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-16-007-031-001/319-A
(PUDUKUDI) 		2916007000NRG23191020221872765 19/10/2022 JEYA RAKINI 2916007WL070491 JEYA RAKINI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 JEYA RAKINI ()
2 LALGUDI TN-16-007-031-001/353-A
(PUDUKUDI) 		2916007000NRG23191020221872766 19/10/2022 VASANTHA 2916007WL070491 VASANTHA 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 VASANTHA ()
3 LALGUDI TN-16-007-031-001/354-A
(PUDUKUDI) 		2916007000NRG23191020221872767 19/10/2022 REVATHI 2916007WL070491 REVATHI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 REVATHI ()
4 LALGUDI TN-16-007-031-001/355-A
(PUDUKUDI) 		2916007000NRG23191020221872768 19/10/2022 LATHA 2916007WL070491 LATHA 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 LATHA ()
5 LALGUDI TN-16-007-031-001/357-A
(PUDUKUDI) 		2916007000NRG23191020221872770 19/10/2022 Karthikeyan 2916007WL070491 Karthikeyan 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 Karthikeyan ()
6 LALGUDI TN-16-007-031-001/357-A
(PUDUKUDI) 		2916007000NRG23191020221872769 19/10/2022 SUGANTHI 2916007WL070491 SUGANTHI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 SUGANTHI ()
7 LALGUDI TN-16-007-031-001/358-A
(PUDUKUDI) 		2916007000NRG23191020221872771 19/10/2022 KANIMOZHI 2916007WL070491 KANIMOZHI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 KANIMOZHI ()
8 LALGUDI TN-16-007-031-001/372-A
(PUDUKUDI) 		2916007000NRG23191020221872772 19/10/2022 Viji 2916007WL070491 Viji 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 Viji ()
9 LALGUDI TN-16-007-031-001/385-A
(PUDUKUDI) 		2916007000NRG23191020221872775 19/10/2022 Muthulakshmi 2916007WL070491 Muthulakshmi 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 Muthulakshmi ()
10 LALGUDI TN-16-007-031-001/398-A
(PUDUKUDI) 		2916007000NRG23191020221872776 19/10/2022 Caroline Lourthuvimala 2916007WL070491 Caroline Lourthuvimala 00176 IDIB000V005 1686 1686 Processed 27/10/2022 008995978 Caroline Lourthuvimala ()
11 LALGUDI TN-16-007-031-031/115-A
(PUDUKUDI) 		2916007000NRG23191020221872780 19/10/2022 JEYAPRIYA 2916007WL070491 JEYAPRIYA 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 JEYAPRIYA ()
12 LALGUDI TN-16-007-031-031/122-A
(PUDUKUDI) 		2916007000NRG23191020221872785 19/10/2022 Maruthayee 2916007WL070491 Maruthayee 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 Maruthayee ()
13 LALGUDI TN-16-007-031-031/127-A
(PUDUKUDI) 		2916007000NRG23191020221872789 19/10/2022 Anguponnu 2916007WL070491 Anguponnu 00176 IDIB000V005 800 800 Processed 27/10/2022 008995978 Anguponnu ()
14 LALGUDI TN-16-007-031-031/158-A
(PUDUKUDI) 		2916007000NRG23191020221872794 19/10/2022 RAMA 2916007WL070491 RAMA 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 RAMA ()
15 LALGUDI TN-16-007-031-031/174-A
(PUDUKUDI) 		2916007000NRG23191020221872795 19/10/2022 PANCHAVARNAM 2916007WL070491 PANCHAVARNAM 00176 IDIB000V005 1000 1000 Processed 27/10/2022 008995978 PANCHAVARNAM ()
16 LALGUDI TN-16-007-031-031/176-A
(PUDUKUDI) 		2916007000NRG23191020221872796 19/10/2022 SARASU 2916007WL070491 SARASU 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 SARASU ()
17 LALGUDI TN-16-007-031-031/202-A
(PUDUKUDI) 		2916007000NRG23191020221872806 19/10/2022 BAKKIYAVATHI 2916007WL070491 BAKKIYAVATHI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 BAKKIYAVATHI ()
18 LALGUDI TN-16-007-031-031/220-A
(PUDUKUDI) 		2916007000NRG23191020221872817 19/10/2022 KANIMOZHI 2916007WL070491 KANIMOZHI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 KANIMOZHI ()
19 LALGUDI TN-16-007-031-031/229-A
(PUDUKUDI) 		2916007000NRG23191020221872819 19/10/2022 KALAISELVI 2916007WL070491 KALAISELVI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 KALAISELVI ()
20 LALGUDI TN-16-007-031-031/247-A
(PUDUKUDI) 		2916007000NRG23191020221872824 19/10/2022 VIJAYA LAKSHMI 2916007WL070491 VIJAYA LAKSHMI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 VIJAYA LAKSHMI ()
21 LALGUDI TN-16-007-031-031/251-A
(PUDUKUDI) 		2916007000NRG23191020221872827 19/10/2022 RAMESH KUMAR 2916007WL070491 RAMESH KUMAR 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 RAMESH KUMAR ()
22 LALGUDI TN-16-007-031-031/311-A
(PUDUKUDI) 		2916007000NRG23191020221872842 19/10/2022 SELVI 2916007WL070491 SELVI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 SELVI ()
23 LALGUDI TN-16-007-031-031/86-A
(PUDUKUDI) 		2916007000NRG23191020221872850 19/10/2022 BAKIYALAKSHMI 2916007WL070491 BAKIYALAKSHMI 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 BAKIYALAKSHMI ()
24 LALGUDI TN-16-007-031-031/89-A
(PUDUKUDI) 		2916007000NRG23191020221872852 19/10/2022 Nivetha 2916007WL070491 Nivetha 00176 IDIB000V005 1200 1200 Processed 27/10/2022 008995978 Nivetha ()
SubTotal 28686 28686
25 LALGUDI TN-16-007-031-001/383-A
(PUDUKUDI) 		2916007000NRG23191020221872774 19/10/2022 Malarvizhi 2916007WL070491 Malarvizhi 00415 SBIN0003281 1200 1200 Processed 27/10/2022 008995978 Malarvizhi ()
SubTotal 1200 1200
26 LALGUDI TN-16-007-031-001/377-A
(PUDUKUDI) 		2916007000NRG23191020221872773 19/10/2022 Vinayaga Moorthy 2916007WL070491 Vinayaga Moorthy 00691 IPOS0000001 1200 1200 Processed 27/10/2022 008995978 Vinayaga Moorthy ()
27 LALGUDI TN-16-007-031-031/184-A
(PUDUKUDI) 		2916007000NRG23191020221872802 19/10/2022 Kamala 2916007WL070491 Kamala 00691 IPOS0000001 1200 1200 Processed 27/10/2022 008995978 Kamala ()
28 LALGUDI TN-16-007-031-031/184-A
(PUDUKUDI) 		2916007000NRG23191020221872801 19/10/2022 Mahalingam 2916007WL070491 Mahalingam 00691 IPOS0000001 1200 1200 Processed 27/10/2022 008995978 Mahalingam ()
SubTotal 3600 3600
Total 33486 33486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_191022FTO_1036771 Indian Bank IDIB000V005 Valadi 5400
2 LALGUDI TN2916007_191022FTO_1036771 Indian Bank IDIB000V005 VALADY 23286
3 LALGUDI TN2916007_191022FTO_1036771 State Bank of India SBIN0003281 KATTUR ADB 1200
4 LALGUDI TN2916007_191022FTO_1036771 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3600

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