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 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_061022APB_FTO_969573
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-16-007-007-001/686-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717363 06/10/2022 SAMUTHIRA VALLI 2916007WL066393 SAMUTHIRA VALLI 00177 IOBA0000046 843 843 Processed 13/10/2022 033431809 SAMUTHIRA VALLI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-007-007/225-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717374 06/10/2022 RAJAMMAL 2916007WL066393 RAJAMMAL 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-007-007/226-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717375 06/10/2022 SEKAR 2916007WL066393 SEKAR 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SEKAR INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-007-007/227-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717376 06/10/2022 KALA 2916007WL066393 KALA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 KALA INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-007-007/228-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717377 06/10/2022 MANIMEGALAI 2916007WL066393 MANIMEGALAI 00177 IOBA0000046 600 600 Processed 13/10/2022 033431809 MANIMEGALAI BANK OF BARODA(606985)
6 LALGUDI TN-16-007-007-007/229-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717378 06/10/2022 SELVI 2916007WL066393 SELVI 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 SELVI BANK OF BARODA(606985)
7 LALGUDI TN-16-007-007-007/231-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717379 06/10/2022 SELVAM 2916007WL066393 SELVAM 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SELVAM INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-007-007/232-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717380 06/10/2022 SELLADURAI 2916007WL066393 SELLADURAI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SELLADURAI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-007-007/237-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717383 06/10/2022 POJARAJAN 2916007WL066393 POJARAJAN 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 POJARAJAN BANK OF BARODA(606985)
10 LALGUDI TN-16-007-007-007/240-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717384 06/10/2022 MALLIKA 2916007WL066393 MALLIKA 00177 IOBA0000046 600 600 Processed 14/10/2022 033431809 MALLIKA INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-007-007/241-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717385 06/10/2022 MATHIYALAGAN 2916007WL066393 MATHIYALAGAN 00177 IOBA0000046 600 600 Processed 14/10/2022 033431809 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-007-007/244-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717386 06/10/2022 MACHAVALLI 2916007WL066393 MACHAVALLI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MACHAVALLI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-007-007/246-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717387 06/10/2022 SELVI 2916007WL066393 SELVI 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 SELVI BANK OF BARODA(606985)
14 LALGUDI TN-16-007-007-007/247-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717388 06/10/2022 ARUMUGAM 2916007WL066393 ARUMUGAM 00177 IOBA0000046 600 600 Processed 14/10/2022 033431809 ARUMUGAM INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-007-007/248-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717389 06/10/2022 SHANTHI 2916007WL066393 SHANTHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SHANTHI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-007-007/249-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717390 06/10/2022 GEETHA 2916007WL066393 GEETHA 00177 IOBA0000046 600 600 Processed 13/10/2022 033431809 GEETHA BANK OF BARODA(606985)
17 LALGUDI TN-16-007-007-007/252-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717391 06/10/2022 RAMU 2916007WL066393 RAMU 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 RAMU INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-007-007/254-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717392 06/10/2022 JANAKI 2916007WL066393 JANAKI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 JANAKI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-007-007/255-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717393 06/10/2022 CHITRA 2916007WL066393 CHITRA 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 CHITRA BANK OF BARODA(606985)
20 LALGUDI TN-16-007-007-007/258-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717394 06/10/2022 MAHESHWARY 2916007WL066393 MAHESHWARY 00177 IOBA0000046 400 400 Processed 14/10/2022 033431809 MAHESHWARY INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-007-007/259-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717395 06/10/2022 SANGETHA 2916007WL066393 SANGETHA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SANGETHA RATNAKAR BANK(607393)
22 LALGUDI TN-16-007-007-007/260-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717396 06/10/2022 SUMATHI 2916007WL066393 SUMATHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 SUMATHI INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-007-007/274-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717397 06/10/2022 VIMALA 2916007WL066393 VIMALA 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 VIMALA IDBI BANK(607095)
24 LALGUDI TN-16-007-007-007/36-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717398 06/10/2022 FLORA ROSE 2916007WL066393 FLORA ROSE 00177 IOBA0000046 800 800 Processed 13/10/2022 033431809 FLORA ROSE IDBI BANK(607095)
25 LALGUDI TN-16-007-007-007/428-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717399 06/10/2022 PUGALENDHI 2916007WL066393 PUGALENDHI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PUGALENDHI INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-007-007/490-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717400 06/10/2022 KANMANI 2916007WL066393 KANMANI 00177 IOBA0000046 400 400 Processed 14/10/2022 033431809 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-007-007/492-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717401 06/10/2022 MALLIKA 2916007WL066393 MALLIKA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 MALLIKA STATE BANK OF INDIA(508548)
28 LALGUDI TN-16-007-007-007/499-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717403 06/10/2022 JENOVA 2916007WL066393 JENOVA 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 JENOVA INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-007-007/509-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717404 06/10/2022 AROKIYA MARY 2916007WL066393 AROKIYA MARY 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 AROKIYA MARY INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-007-007/529-A
(EDAYATHUMANGALAM) 		2916007000NRG23061020221717405 06/10/2022 PARAMESWARI 2916007WL066393 PARAMESWARI 00177 IOBA0000046 800 800 Processed 14/10/2022 033431809 PARAMESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 22243 22243
Total 22243 22243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_061022APB_FTO_969573 Indian Overseas Bank IOBA0000046 LALGUDI 22243

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