Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260822FTO_778201
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-16-007-016-016/119-A
(KOPPAVALI) 		2916007000NRG23260820221256389 26/08/2022 T. KANNAN 2916007WL053569 T. KANNAN 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 T. KANNAN ()
2 LALGUDI TN-16-007-016-016/153-A
(KOPPAVALI) 		2916007000NRG23260820221256395 26/08/2022 P. MURUGANANDAM 2916007WL053569 P. MURUGANANDAM 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 P. MURUGANANDAM ()
3 LALGUDI TN-16-007-016-016/254-A
(KOPPAVALI) 		2916007000NRG23260820221256405 26/08/2022 VASANTHA 2916007WL053569 VASANTHA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 VASANTHA ()
4 LALGUDI TN-16-007-016-016/261-A
(KOPPAVALI) 		2916007000NRG23260820221256407 26/08/2022 CHITRA 2916007WL053569 CHITRA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 CHITRA ()
5 LALGUDI TN-16-007-016-016/320-A
(KOPPAVALI) 		2916007000NRG23260820221256417 26/08/2022 SAKTHI PRIYA 2916007WL053569 SAKTHI PRIYA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 SAKTHI PRIYA ()
6 LALGUDI TN-16-007-016-016/321-A
(KOPPAVALI) 		2916007000NRG23260820221256418 26/08/2022 SIRAJU NISHA 2916007WL053569 SIRAJU NISHA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 SIRAJU NISHA ()
7 LALGUDI TN-16-007-016-016/327-A
(KOPPAVALI) 		2916007000NRG23260820221256420 26/08/2022 JAI KARTHICK 2916007WL053569 JAI KARTHICK 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 JAI KARTHICK ()
8 LALGUDI TN-16-007-016-016/327-A
(KOPPAVALI) 		2916007000NRG23260820221256419 26/08/2022 MAHESWARI 2916007WL053569 MAHESWARI 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 MAHESWARI ()
9 LALGUDI TN-16-007-016-016/334-A
(KOPPAVALI) 		2916007000NRG23260820221256421 26/08/2022 KIRUTHIKA 2916007WL053569 KIRUTHIKA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 KIRUTHIKA ()
10 LALGUDI TN-16-007-016-016/336-A
(KOPPAVALI) 		2916007000NRG23260820221256422 26/08/2022 DEVASENA 2916007WL053569 DEVASENA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 DEVASENA ()
11 LALGUDI TN-16-007-016-016/338-A
(KOPPAVALI) 		2916007000NRG23260820221256423 26/08/2022 SURESH 2916007WL053569 SURESH 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 SURESH ()
12 LALGUDI TN-16-007-016-016/348-A
(KOPPAVALI) 		2916007000NRG23260820221256426 26/08/2022 AKILA 2916007WL053569 AKILA 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 AKILA ()
13 LALGUDI TN-16-007-016-016/51-A
(KOPPAVALI) 		2916007000NRG23260820221256428 26/08/2022 M. ANJALAI 2916007WL053569 M. ANJALAI 00045 BARB0LALGUD 1010 1010 Processed 05/09/2022 011287239 M. ANJALAI ()
SubTotal 13130 13130
14 LALGUDI TN-16-007-016-016/303-A
(KOPPAVALI) 		2916007000NRG23260820221256411 26/08/2022 SUDHA 2916007WL053569 SUDHA 00078 CNRB0006013 1010 1010 Processed 05/09/2022 011287239 SUDHA ()
SubTotal 1010 1010
15 LALGUDI TN-16-007-016-016/308-A
(KOPPAVALI) 		2916007000NRG23260820221256412 26/08/2022 RAJESH 2916007WL053569 RAJESH 00415 SBIN0000985 1010 1010 Processed 05/09/2022 011287239 RAJESH ()
16 LALGUDI TN-16-007-016-016/308-A
(KOPPAVALI) 		2916007000NRG23260820221256413 26/08/2022 SUMATHI 2916007WL053569 SUMATHI 00415 SBIN0000985 1010 1010 Processed 05/09/2022 011287239 SUMATHI ()
17 LALGUDI TN-16-007-016-016/310-A
(KOPPAVALI) 		2916007000NRG23260820221256414 26/08/2022 DEVENDIRAN 2916007WL053569 DEVENDIRAN 00415 SBIN0000985 1010 1010 Processed 05/09/2022 011287239 DEVENDIRAN ()
18 LALGUDI TN-16-007-016-016/310-A
(KOPPAVALI) 		2916007000NRG23260820221256415 26/08/2022 VIJAYALAKSHMI 2916007WL053569 VIJAYALAKSHMI 00415 SBIN0000985 1010 1010 Processed 05/09/2022 011287239 VIJAYALAKSHMI ()
19 LALGUDI TN-16-007-016-016/341-A
(KOPPAVALI) 		2916007000NRG23260820221256424 26/08/2022 RAJESHWARI 2916007WL053569 RAJESHWARI 00415 SBIN0000985 1010 1010 Processed 05/09/2022 011287239 RAJESHWARI ()
SubTotal 5050 5050
20 LALGUDI TN-16-007-016-016/312-A
(KOPPAVALI) 		2916007000NRG23260820221256416 26/08/2022 SUGANTHI 2916007WL053569 SUGANTHI 00415 SBIN0003281 1010 1010 Processed 05/09/2022 011287239 SUGANTHI ()
SubTotal 1010 1010
21 LALGUDI TN-16-007-016-016/344-A
(KOPPAVALI) 		2916007000NRG23260820221256425 26/08/2022 CHANDRASEKAR 2916007WL053569 CHANDRASEKAR 00715 DBSS0IN0105 1405 1405 Processed 05/09/2022 011287239 CHANDRASEKAR ()
SubTotal 1405 1405
Total 21605 21605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260822FTO_778201 Bank of Baroda BARB0LALGUD Lalgudi 1010
2 LALGUDI TN2916007_260822FTO_778201 Bank of Baroda BARB0LALGUD LALGUDI T.N. 12120
3 LALGUDI TN2916007_260822FTO_778201 Canara Bank CNRB0006013 LALGUDI 1010
4 LALGUDI TN2916007_260822FTO_778201 State Bank of India SBIN0000985 LALGUDI 5050
5 LALGUDI TN2916007_260822FTO_778201 State Bank of India SBIN0003281 KATTUR ADB 1010
6 LALGUDI TN2916007_260822FTO_778201 DBS Bank India Limited DBSS0IN0105 Anbil 1405

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