Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1220304
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-16-007-023-001/545-A
(METTUPATTI) 		2916007000NRG23011220222362059 01/12/2022 CHITRA 2916007WL083300 CHITRA 00177 IOBA0000107 1100 1100 Processed 09/12/2022 026442421 CHITRA INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-023-023/104-A
(METTUPATTI) 		2916007000NRG23011220222362061 01/12/2022 CHITRA 2916007WL083300 CHITRA 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 CHITRA IDBI BANK(607095)
3 LALGUDI TN-16-007-023-023/116-A
(METTUPATTI) 		2916007000NRG23011220222362062 01/12/2022 MEENAMBAL 2916007WL083300 MEENAMBAL 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 MEENAMBAL INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-023-023/18-A
(METTUPATTI) 		2916007000NRG23011220222362063 01/12/2022 VIJAYALAKSHMI 2916007WL083300 VIJAYALAKSHMI 00177 IOBA0000107 880 880 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-023-023/187-A
(METTUPATTI) 		2916007000NRG23011220222362064 01/12/2022 KALAI MANI 2916007WL083300 KALAI MANI 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 KALAI MANI RATNAKAR BANK(607393)
6 LALGUDI TN-16-007-023-023/209-A
(METTUPATTI) 		2916007000NRG23011220222362065 01/12/2022 SHANTHI 2916007WL083300 SHANTHI 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 SHANTHI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-023-023/210-A
(METTUPATTI) 		2916007000NRG23011220222362066 01/12/2022 SUBBAIYAN 2916007WL083300 SUBBAIYAN 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-023-023/24-A
(METTUPATTI) 		2916007000NRG23011220222362067 01/12/2022 BANUMATHI 2916007WL083300 BANUMATHI 00177 IOBA0000107 440 440 Processed 09/12/2022 026442421 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-023-023/303-A
(METTUPATTI) 		2916007000NRG23011220222362069 01/12/2022 RAJAMANI 2916007WL083300 RAJAMANI 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 RAJAMANI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-023-023/307-A
(METTUPATTI) 		2916007000NRG23011220222362070 01/12/2022 ARUNACHALAM 2916007WL083300 ARUNACHALAM 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-023-023/365-A
(METTUPATTI) 		2916007000NRG23011220222362071 01/12/2022 PREMA 2916007WL083300 PREMA 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 PREMA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-023-023/40-A
(METTUPATTI) 		2916007000NRG23011220222362072 01/12/2022 AATCHIKANNU 2916007WL083300 AATCHIKANNU 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 AATCHIKANNU INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-023-023/41-A
(METTUPATTI) 		2916007000NRG23011220222362073 01/12/2022 PANJAVARNAM 2916007WL083300 PANJAVARNAM 00177 IOBA0000107 1686 1686 Processed 09/12/2022 026442421 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-023-023/6-A
(METTUPATTI) 		2916007000NRG23011220222362075 01/12/2022 MURUGESAN 2916007WL083300 MURUGESAN 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442421 MURUGESAN INDIAN OVERSEAS BANK(508541)
SubTotal 17306 17306
15 LALGUDI TN-16-007-023-001/535-A
(METTUPATTI) 		2916007000NRG23011220222362058 01/12/2022 PAPPA 2916007WL083300 PAPPA 00177 IOBA0001373 1320 1320 Processed 09/12/2022 026442421 PAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 18626 18626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1220304 Indian Overseas Bank IOBA0000107 KATTUR 17306
2 LALGUDI TN2916007_011222APB_FTO_1220304 Indian Overseas Bank IOBA0001373 MANTHURAI 1320

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