Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_150922FTO_873851
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-16-007-002-001/452-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486485 15/09/2022 Nandhini 2916007WL060202 Nandhini 00177 IOBA0000107 920 920 Processed 14/10/2022 035858333 Nandhini ()
2 LALGUDI TN-16-007-002-001/453-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486486 15/09/2022 Periyanaygi 2916007WL060202 Periyanaygi 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Periyanaygi ()
3 LALGUDI TN-16-007-002-001/453-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486487 15/09/2022 Rajamanogaran 2916007WL060202 Rajamanogaran 00177 IOBA0000107 690 690 Processed 14/10/2022 035858333 Rajamanogaran ()
4 LALGUDI TN-16-007-002-001/454-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486488 15/09/2022 Tamilselvi 2916007WL060202 Tamilselvi 00177 IOBA0000107 1150 1150 Processed 14/10/2022 035858333 Tamilselvi ()
5 LALGUDI TN-16-007-002-001/456-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486489 15/09/2022 Suganya s 2916007WL060202 Suganya s 00177 IOBA0000107 920 920 Processed 14/10/2022 035858333 Suganya s ()
6 LALGUDI TN-16-007-002-001/458-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486490 15/09/2022 Elangiyam 2916007WL060202 Elangiyam 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Elangiyam ()
7 LALGUDI TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486492 15/09/2022 SathiyaBama 2916007WL060202 SathiyaBama 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 SathiyaBama ()
8 LALGUDI TN-16-007-002-001/507-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486493 15/09/2022 Geetha 2916007WL060202 Geetha 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Geetha ()
9 LALGUDI TN-16-007-002-001/508-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486494 15/09/2022 Kodiyarasu 2916007WL060202 Kodiyarasu 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Kodiyarasu ()
10 LALGUDI TN-16-007-002-002/178-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486513 15/09/2022 Monika 2916007WL060202 Monika 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Monika ()
11 LALGUDI TN-16-007-002-002/219-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486519 15/09/2022 Manikandan Muniyaraj 2916007WL060202 Manikandan Muniyaraj 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Manikandan Muniyaraj ()
12 LALGUDI TN-16-007-002-002/267-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486522 15/09/2022 SAGAYARAJ 2916007WL060202 SAGAYARAJ 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 SAGAYARAJ ()
13 LALGUDI TN-16-007-002-004/478-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486528 15/09/2022 BALASUBRAMANIYAN 2916007WL060202 BALASUBRAMANIYAN 00177 IOBA0000107 460 460 Processed 14/10/2022 035858333 BALASUBRAMANIYAN ()
14 LALGUDI TN-16-007-002-004/511-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486529 15/09/2022 Rajapriya 2916007WL060202 Rajapriya 00177 IOBA0000107 1380 1380 Processed 14/10/2022 035858333 Rajapriya ()
SubTotal 16560 16560
15 LALGUDI TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486484 15/09/2022 Raja Balraj 2916007WL060202 Raja Balraj 00177 IOBA0001374 1150 1150 Processed 14/10/2022 035858333 Raja Balraj ()
16 LALGUDI TN-16-007-002-001/492-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486491 15/09/2022 Anbu Iyyasamy 2916007WL060202 Anbu Iyyasamy 00177 IOBA0001374 1150 1150 Processed 14/10/2022 035858333 Anbu Iyyasamy ()
17 LALGUDI TN-16-007-002-002/139-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486504 15/09/2022 PALRAJ 2916007WL060202 PALRAJ 00177 IOBA0001374 1380 1380 Processed 14/10/2022 035858333 PALRAJ ()
18 LALGUDI TN-16-007-002-002/186-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23150920221486515 15/09/2022 Thivyanathan Rajangam 2916007WL060202 Thivyanathan Rajangam 00177 IOBA0001374 1380 1380 Rejected 18/10/2022 035858333 Account closed
SubTotal 5060 5060
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_150922FTO_873851 Indian Overseas Bank IOBA0000107 KATTUR 16560
2 LALGUDI TN2916007_150922FTO_873851 Indian Overseas Bank IOBA0001374 PUVALUR 5060

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