Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280422FTO_152831
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-16-007-020-020/714-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029461 28/04/2022 BELCIYA 2916007WL002399 BELCIYA 00176 IDIB000P210 400 400 Processed 13/05/2022 018427819 BELCIYA ()
SubTotal 400 400
2 LALGUDI TN-16-007-020-020/707-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029460 28/04/2022 DHIVAGAR 2916007WL002399 DHIVAGAR 00177 IOBA0000046 1200 1200 Processed 13/05/2022 018427819 DHIVAGAR ()
3 LALGUDI TN-16-007-020-020/726-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029462 28/04/2022 MAHALAKSHMI 2916007WL002399 MAHALAKSHMI 00177 IOBA0000046 1200 1200 Processed 13/05/2022 018427819 MAHALAKSHMI ()
SubTotal 2400 2400
4 LALGUDI TN-16-007-020-020/775-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029465 28/04/2022 JAYALAKSHMI 2916007WL002399 JAYALAKSHMI 00415 SBIN0000985 1000 1000 Processed 13/05/2022 018427819 JAYALAKSHMI ()
SubTotal 1000 1000
5 LALGUDI TN-16-007-020-020/798-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029468 28/04/2022 MONISHA 2916007WL002399 MONISHA 00415 SBIN0003281 1000 1000 Processed 13/05/2022 018427819 MONISHA ()
SubTotal 1000 1000
6 LALGUDI TN-16-007-020-020/159-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029403 28/04/2022 AROKIYA SAMY 2916007WL002399 AROKIYA SAMY 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018427819 AROKIYA SAMY ()
7 LALGUDI TN-16-007-020-020/215-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029431 28/04/2022 RANI 2916007WL002399 RANI 00691 IPOS0000001 1200 1200 Processed 14/05/2022 018427819 RANI ()
8 LALGUDI TN-16-007-020-020/838-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029474 28/04/2022 MUTHU 2916007WL002399 MUTHU 00691 IPOS0000001 1200 1200 Processed 14/05/2022 018427819 MUTHU ()
9 LALGUDI TN-16-007-020-020/843-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029475 28/04/2022 SUMATHI 2916007WL002399 SUMATHI 00691 IPOS0000001 1000 1000 Processed 14/05/2022 018427819 SUMATHI ()
SubTotal 4400 4400
10 LALGUDI TN-16-007-020-020/116-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029391 28/04/2022 NEETHI MERY 2916007WL002399 NEETHI MERY 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 NEETHI MERY ()
11 LALGUDI TN-16-007-020-020/117-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029392 28/04/2022 RAJESWARI 2916007WL002399 RAJESWARI 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 RAJESWARI ()
12 LALGUDI TN-16-007-020-020/123-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029395 28/04/2022 B.STELLA MARY 2916007WL002399 B.STELLA MARY 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 B.STELLA MARY ()
13 LALGUDI TN-16-007-020-020/150-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029398 28/04/2022 R.SAKAYARAJ 2916007WL002399 R.SAKAYARAJ 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 R.SAKAYARAJ ()
14 LALGUDI TN-16-007-020-020/158-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029402 28/04/2022 CHINNAMMAL 2916007WL002399 CHINNAMMAL 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 CHINNAMMAL ()
15 LALGUDI TN-16-007-020-020/162-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029404 28/04/2022 AROKIA SAMI 2916007WL002399 AROKIA SAMI 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 AROKIA SAMI ()
16 LALGUDI TN-16-007-020-020/164-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029405 28/04/2022 Jothi 2916007WL002399 Jothi 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 Jothi ()
17 LALGUDI TN-16-007-020-020/194-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029422 28/04/2022 DEVASITHA MARY 2916007WL002399 DEVASITHA MARY 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 DEVASITHA MARY ()
18 LALGUDI TN-16-007-020-020/211-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029430 28/04/2022 A.JOSEPINAL MARY 2916007WL002399 A.JOSEPINAL MARY 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 A.JOSEPINAL MARY ()
19 LALGUDI TN-16-007-020-020/390-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029439 28/04/2022 THAYALNAYAGI 2916007WL002399 THAYALNAYAGI 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 THAYALNAYAGI ()
20 LALGUDI TN-16-007-020-020/400-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029440 28/04/2022 RAMACHANDRAN 2916007WL002399 RAMACHANDRAN 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 RAMACHANDRAN ()
21 LALGUDI TN-16-007-020-020/60-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029448 28/04/2022 KALIYAMMAL 2916007WL002399 KALIYAMMAL 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 KALIYAMMAL ()
22 LALGUDI TN-16-007-020-020/609-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029449 28/04/2022 JOSEPHIN VIMALA 2916007WL002399 JOSEPHIN VIMALA 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 JOSEPHIN VIMALA ()
23 LALGUDI TN-16-007-020-020/634-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029452 28/04/2022 POONKODI 2916007WL002399 POONKODI 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 POONKODI ()
24 LALGUDI TN-16-007-020-020/656-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029457 28/04/2022 FLORA 2916007WL002399 FLORA 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 FLORA ()
25 LALGUDI TN-16-007-020-020/67-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029458 28/04/2022 JEEVA 2916007WL002399 JEEVA 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 JEEVA ()
26 LALGUDI TN-16-007-020-020/689-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029459 28/04/2022 JESINTHA 2916007WL002399 JESINTHA 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 JESINTHA ()
27 LALGUDI TN-16-007-020-020/748-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029463 28/04/2022 TAMILRAJ 2916007WL002399 TAMILRAJ 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 TAMILRAJ ()
28 LALGUDI TN-16-007-020-020/766-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029464 28/04/2022 RAVICHANDRAN 2916007WL002399 RAVICHANDRAN 00715 DBSS0IN0105 1000 1000 Processed 13/05/2022 018427819 RAVICHANDRAN ()
29 LALGUDI TN-16-007-020-020/790-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029466 28/04/2022 Tamilarasi 2916007WL002399 Tamilarasi 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 Tamilarasi ()
30 LALGUDI TN-16-007-020-020/797-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029467 28/04/2022 DIVYA 2916007WL002399 DIVYA 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 DIVYA ()
31 LALGUDI TN-16-007-020-020/820-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029470 28/04/2022 ELAMMAL 2916007WL002399 ELAMMAL 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 ELAMMAL ()
32 LALGUDI TN-16-007-020-020/824-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029471 28/04/2022 MANI 2916007WL002399 MANI 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 MANI ()
33 LALGUDI TN-16-007-020-020/827-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029472 28/04/2022 KUMAR 2916007WL002399 KUMAR 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 KUMAR ()
34 LALGUDI TN-16-007-020-020/838-A
(MANGAMMALPURAM) 		2916007000NRG23280420220029473 28/04/2022 CHITHRA 2916007WL002399 CHITHRA 00715 DBSS0IN0105 1200 1200 Processed 13/05/2022 018427819 CHITHRA ()
SubTotal 28400 28400
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280422FTO_152831 Indian Bank IDIB000P210 POOVALUR 400
2 LALGUDI TN2916007_280422FTO_152831 Indian Overseas Bank IOBA0000046 LALGUDI 2400
3 LALGUDI TN2916007_280422FTO_152831 State Bank of India SBIN0000985 LALGUDI 1000
4 LALGUDI TN2916007_280422FTO_152831 State Bank of India SBIN0003281 KATTUR ADB 1000
5 LALGUDI TN2916007_280422FTO_152831 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4400
6 LALGUDI TN2916007_280422FTO_152831 DBS Bank India Limited DBSS0IN0105 Anbil 28400

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