Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_280522FTO_237584
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-16-007-020-020/459-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252488 28/05/2022 SATHIYAVENI 2916007WL013098 SATHIYAVENI 00045 BARB0LALGUD 840 840 Processed 02/06/2022 010787585 SATHIYAVENI ()
SubTotal 840 840
2 LALGUDI TN-16-007-020-020/695-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252496 28/05/2022 INDHUMATHI 2916007WL013098 INDHUMATHI 00415 SBIN0003281 1260 1260 Processed 02/06/2022 010787585 INDHUMATHI ()
SubTotal 1260 1260
3 LALGUDI TN-16-007-020-020/418-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252485 28/05/2022 AMIRTHAM 2916007WL013098 AMIRTHAM 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787585 AMIRTHAM ()
4 LALGUDI TN-16-007-020-020/421-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252486 28/05/2022 DHANAM 2916007WL013098 DHANAM 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787585 DHANAM ()
5 LALGUDI TN-16-007-020-020/51-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252489 28/05/2022 MARIYAMMAL 2916007WL013098 MARIYAMMAL 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787585 MARIYAMMAL ()
6 LALGUDI TN-16-007-020-020/551-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252491 28/05/2022 KALA 2916007WL013098 KALA 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787585 KALA ()
7 LALGUDI TN-16-007-020-020/58-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252493 28/05/2022 MANI 2916007WL013098 MANI 00691 IPOS0000001 1260 1260 Processed 02/06/2022 010787585 MANI ()
8 LALGUDI TN-16-007-020-020/71-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252498 28/05/2022 ACHIYAPPAN 2916007WL013098 ACHIYAPPAN 00691 IPOS0000001 1050 1050 Processed 02/06/2022 010787585 ACHIYAPPAN ()
9 LALGUDI TN-16-007-020-020/811-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252500 28/05/2022 SARANYA 2916007WL013098 SARANYA 00691 IPOS0000001 1050 1050 Processed 02/06/2022 010787585 SARANYA ()
SubTotal 8400 8400
10 LALGUDI TN-16-007-020-020/700-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252497 28/05/2022 RAVICHANDRAN 2916007WL013098 RAVICHANDRAN 00715 DBSS0IN0105 843 843 Processed 02/06/2022 010787585 RAVICHANDRAN ()
11 LALGUDI TN-16-007-020-020/766-A
(MANGAMMALPURAM) 		2916007000NRG23280520220252499 28/05/2022 RAVICHANDRAN 2916007WL013098 RAVICHANDRAN 00715 DBSS0IN0105 1686 1686 Processed 02/06/2022 010787585 RAVICHANDRAN ()
SubTotal 2529 2529
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_280522FTO_237584 Bank of Baroda BARB0LALGUD LALGUDI T.N. 840
2 LALGUDI TN2916007_280522FTO_237584 State Bank of India SBIN0003281 KATTUR ADB 1260
3 LALGUDI TN2916007_280522FTO_237584 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 8400
4 LALGUDI TN2916007_280522FTO_237584 DBS Bank India Limited DBSS0IN0105 Anbil 2529

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