Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130223APB_FTO_1544252
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-16-007-026-026/993-A
(NEIKUPPAI) 		2916007000NRG23100220233169370 13/02/2023 MINNALKODI 2916007WL100250 MINNALKODI 00176 IDIB000P210 1686 1686 Processed 17/02/2023 008150297 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 LALGUDI TN-16-007-026-026/528-A
(NEIKUPPAI) 		2916007000NRG23100220233169367 13/02/2023 RADHIKA 2916007WL100250 RADHIKA 00177 IOBA0000989 1686 1686 Processed 17/02/2023 008150297 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 LALGUDI TN-16-007-026-026/1007-A
(NEIKUPPAI) 		2916007000NRG23100220233169371 13/02/2023 MUNTHIRIYAMMAL 2916007WL100251 MUNTHIRIYAMMAL 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 MUNTHIRIYAMMAL INDIAN OVERSEAS BANK(508541)
4 LALGUDI TN-16-007-026-026/12-A
(NEIKUPPAI) 		2916007000NRG23100220233169373 13/02/2023 INDIRANI 2916007WL100251 INDIRANI 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 INDIRANI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-026-026/121-A
(NEIKUPPAI) 		2916007000NRG23100220233169359 13/02/2023 SARASU 2916007WL100249 SARASU 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 SARASU INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-026-026/167-A
(NEIKUPPAI) 		2916007000NRG23100220233169360 13/02/2023 ELANGOVAN S 2916007WL100249 ELANGOVAN S 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 ELANGOVAN S INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-026-026/215-A
(NEIKUPPAI) 		2916007000NRG23100220233169365 13/02/2023 MALARKODI 2916007WL100250 MALARKODI 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 MALARKODI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-026-026/215-A
(NEIKUPPAI) 		2916007000NRG23100220233169366 13/02/2023 NALLIMUTHU 2916007WL100250 NALLIMUTHU 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 NALLIMUTHU INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-026-026/228-A
(NEIKUPPAI) 		2916007000NRG23100220233169361 13/02/2023 GUNA SELVI 2916007WL100249 GUNA SELVI 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 GUNA SELVI INDIAN OVERSEAS BANK(508541)
10 LALGUDI TN-16-007-026-026/240-A
(NEIKUPPAI) 		2916007000NRG23100220233169374 13/02/2023 PRAGADHAMBAL 2916007WL100251 PRAGADHAMBAL 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 PRAGADHAMBAL IDFC BANK LIMITED(608117)
11 LALGUDI TN-16-007-026-026/657-A
(NEIKUPPAI) 		2916007000NRG23100220233169368 13/02/2023 SAMMANASU MARY 2916007WL100250 SAMMANASU MARY 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 SAMMANASU MARY INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-026-026/733-A
(NEIKUPPAI) 		2916007000NRG23100220233169362 13/02/2023 KALAIMANI 2916007WL100249 KALAIMANI 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 KALAIMANI INDIAN OVERSEAS BANK(508541)
13 LALGUDI TN-16-007-026-026/810-A
(NEIKUPPAI) 		2916007000NRG23100220233169369 13/02/2023 KALA 2916007WL100250 KALA 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 KALA INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-026-026/943-A
(NEIKUPPAI) 		2916007000NRG23100220233169376 13/02/2023 CHINNAKARUPPAN 2916007WL100251 CHINNAKARUPPAN 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 CHINNAKARUPPAN INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-026-026/943-A
(NEIKUPPAI) 		2916007000NRG23100220233169375 13/02/2023 KAVITHA 2916007WL100251 KAVITHA 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 KAVITHA INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-026-026/99-A
(NEIKUPPAI) 		2916007000NRG23100220233169364 13/02/2023 LALITHA 2916007WL100249 LALITHA 00177 IOBA0001374 1686 1686 Processed 17/02/2023 008150297 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
17 LALGUDI TN-16-007-026-026/1007-A
(NEIKUPPAI) 		2916007000NRG23100220233169372 13/02/2023 SENTHILKUMAR 2916007WL100251 SENTHILKUMAR 00227 KVBL0001683 1686 1686 Processed 17/02/2023 008150297 SENTHILKUMAR INDIAN BANK(607105)
SubTotal 1686 1686
18 LALGUDI TN-16-007-026-026/733-A
(NEIKUPPAI) 		2916007000NRG23100220233169363 13/02/2023 KAMALAHASAN 2916007WL100249 KAMALAHASAN 00415 SBIN0016391 1686 1686 Processed 17/02/2023 008150297 KAMALAHASAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130223APB_FTO_1544252 Indian Bank IDIB000P210 POOVALUR 1686
2 LALGUDI TN2916007_130223APB_FTO_1544252 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1686
3 LALGUDI TN2916007_130223APB_FTO_1544252 Indian Overseas Bank IOBA0001374 PUVALUR 23604
4 LALGUDI TN2916007_130223APB_FTO_1544252 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1686
5 LALGUDI TN2916007_130223APB_FTO_1544252 State Bank of India SBIN0016391 1 Tolget 1686

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