Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_190822FTO_738300
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-16-007-026-026/1020-A
(NEIKUPPAI) 		2916007000NRG23190820221202912 19/08/2022 SATHIYA PRIYA 2916007WL050566 SATHIYA PRIYA 00177 IOBA0000107 690 690 Processed 28/08/2022 014512459 SATHIYA PRIYA ()
SubTotal 690 690
2 LALGUDI TN-16-007-026-026/1037-A
(NEIKUPPAI) 		2916007000NRG23190820221202913 19/08/2022 SATHISH 2916007WL050566 SATHISH 00177 IOBA0000252 1150 1150 Processed 28/08/2022 014512459 SATHISH ()
SubTotal 1150 1150
3 LALGUDI TN-16-007-026-003/1114-A
(NEIKUPPAI) 		2916007000NRG23190820221202908 19/08/2022 JAYAMALINI 2916007WL050566 JAYAMALINI 00177 IOBA0000989 1150 1150 Processed 28/08/2022 014512459 JAYAMALINI ()
4 LALGUDI TN-16-007-026-003/1117-A
(NEIKUPPAI) 		2916007000NRG23190820221202911 19/08/2022 LATHA 2916007WL050566 LATHA 00177 IOBA0000989 1150 1150 Processed 28/08/2022 014512459 LATHA ()
5 LALGUDI TN-16-007-026-026/1061-A
(NEIKUPPAI) 		2916007000NRG23190820221202914 19/08/2022 LAKSHMAN 2916007WL050566 LAKSHMAN 00177 IOBA0000989 1150 1150 Processed 28/08/2022 014512459 LAKSHMAN ()
SubTotal 3450 3450
6 LALGUDI TN-16-007-026-003/1086-A
(NEIKUPPAI) 		2916007000NRG23190820221202897 19/08/2022 ANJAMMAL 2916007WL050566 ANJAMMAL 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 ANJAMMAL ()
7 LALGUDI TN-16-007-026-003/1089-A
(NEIKUPPAI) 		2916007000NRG23190820221202899 19/08/2022 VASANTHA 2916007WL050566 VASANTHA 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 VASANTHA ()
8 LALGUDI TN-16-007-026-003/1092-A
(NEIKUPPAI) 		2916007000NRG23190820221202900 19/08/2022 NAVIS ANTHONIRAJ 2916007WL050566 NAVIS ANTHONIRAJ 00177 IOBA0001373 920 920 Processed 28/08/2022 014512459 NAVIS ANTHONIRAJ ()
9 LALGUDI TN-16-007-026-003/1093-A
(NEIKUPPAI) 		2916007000NRG23190820221202901 19/08/2022 SATHISH 2916007WL050566 SATHISH 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 SATHISH ()
10 LALGUDI TN-16-007-026-003/1094-A
(NEIKUPPAI) 		2916007000NRG23190820221202902 19/08/2022 RAMYA 2916007WL050566 RAMYA 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 RAMYA ()
11 LALGUDI TN-16-007-026-003/1095-A
(NEIKUPPAI) 		2916007000NRG23190820221202903 19/08/2022 VASANTHI 2916007WL050566 VASANTHI 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 VASANTHI ()
12 LALGUDI TN-16-007-026-003/1116-A
(NEIKUPPAI) 		2916007000NRG23190820221202910 19/08/2022 THENMALAR 2916007WL050566 THENMALAR 00177 IOBA0001373 690 690 Processed 28/08/2022 014512459 THENMALAR ()
13 LALGUDI TN-16-007-026-026/454-A
(NEIKUPPAI) 		2916007000NRG23190820221202955 19/08/2022 MENAKA 2916007WL050566 MENAKA 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 MENAKA ()
14 LALGUDI TN-16-007-026-026/457-A
(NEIKUPPAI) 		2916007000NRG23190820221202957 19/08/2022 SUJATHA 2916007WL050566 SUJATHA 00177 IOBA0001373 1150 1150 Processed 28/08/2022 014512459 SUJATHA ()
SubTotal 9660 9660
15 LALGUDI TN-16-007-026-001/1104-A
(NEIKUPPAI) 		2916007000NRG23190820221202895 19/08/2022 ANTHONISAMY 2916007WL050566 ANTHONISAMY 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 ANTHONISAMY ()
16 LALGUDI TN-16-007-026-003/1042-A
(NEIKUPPAI) 		2916007000NRG23190820221202896 19/08/2022 SUTHAGAR 2916007WL050566 SUTHAGAR 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 SUTHAGAR ()
17 LALGUDI TN-16-007-026-003/1088-A
(NEIKUPPAI) 		2916007000NRG23190820221202898 19/08/2022 MANJULA 2916007WL050566 MANJULA 00177 IOBA0001374 920 920 Processed 28/08/2022 014512459 MANJULA ()
18 LALGUDI TN-16-007-026-003/1096-A
(NEIKUPPAI) 		2916007000NRG23190820221202904 19/08/2022 MANONMANI 2916007WL050566 MANONMANI 00177 IOBA0001374 920 920 Processed 28/08/2022 014512459 MANONMANI ()
19 LALGUDI TN-16-007-026-003/1097-A
(NEIKUPPAI) 		2916007000NRG23190820221202905 19/08/2022 INDIRANI 2916007WL050566 INDIRANI 00177 IOBA0001374 920 920 Processed 28/08/2022 014512459 INDIRANI ()
20 LALGUDI TN-16-007-026-003/1099-A
(NEIKUPPAI) 		2916007000NRG23190820221202906 19/08/2022 KOKILA 2916007WL050566 KOKILA 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 KOKILA ()
21 LALGUDI TN-16-007-026-003/1102-A
(NEIKUPPAI) 		2916007000NRG23190820221202907 19/08/2022 KAMATCHI 2916007WL050566 KAMATCHI 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 KAMATCHI ()
22 LALGUDI TN-16-007-026-003/1115-A
(NEIKUPPAI) 		2916007000NRG23190820221202909 19/08/2022 MARUTHAIRAJA 2916007WL050566 MARUTHAIRAJA 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 MARUTHAIRAJA ()
23 LALGUDI TN-16-007-026-026/1063-A
(NEIKUPPAI) 		2916007000NRG23190820221202915 19/08/2022 RAMAMOORTHY 2916007WL050566 RAMAMOORTHY 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 RAMAMOORTHY ()
24 LALGUDI TN-16-007-026-026/293-A
(NEIKUPPAI) 		2916007000NRG23190820221202922 19/08/2022 PITCHAYAMMAL 2916007WL050566 PITCHAYAMMAL 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 PITCHAYAMMAL ()
25 LALGUDI TN-16-007-026-026/298-A
(NEIKUPPAI) 		2916007000NRG23190820221202925 19/08/2022 ANGAMMAL 2916007WL050566 ANGAMMAL 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 ANGAMMAL ()
26 LALGUDI TN-16-007-026-026/305-A
(NEIKUPPAI) 		2916007000NRG23190820221202931 19/08/2022 SANMUGAM 2916007WL050566 SANMUGAM 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 SANMUGAM ()
27 LALGUDI TN-16-007-026-026/436-A
(NEIKUPPAI) 		2916007000NRG23190820221202944 19/08/2022 RAMARAJAN 2916007WL050566 RAMARAJAN 00177 IOBA0001374 1124 1124 Processed 28/08/2022 014512459 RAMARAJAN ()
28 LALGUDI TN-16-007-026-026/438-A
(NEIKUPPAI) 		2916007000NRG23190820221202946 19/08/2022 MUTHULEKSHMI P 2916007WL050566 MUTHULEKSHMI P 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 MUTHULEKSHMI P ()
29 LALGUDI TN-16-007-026-026/445-A
(NEIKUPPAI) 		2916007000NRG23190820221202949 19/08/2022 SHANTHI 2916007WL050566 SHANTHI 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 SHANTHI ()
30 LALGUDI TN-16-007-026-026/452-A
(NEIKUPPAI) 		2916007000NRG23190820221202953 19/08/2022 MARIYAYEE A 2916007WL050566 MARIYAYEE A 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 MARIYAYEE A ()
31 LALGUDI TN-16-007-026-026/453-A
(NEIKUPPAI) 		2916007000NRG23190820221202954 19/08/2022 MALARKODI 2916007WL050566 MALARKODI 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 MALARKODI ()
32 LALGUDI TN-16-007-026-026/459-A
(NEIKUPPAI) 		2916007000NRG23190820221202958 19/08/2022 SHANTHI 2916007WL050566 SHANTHI 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 SHANTHI ()
33 LALGUDI TN-16-007-026-026/463-A
(NEIKUPPAI) 		2916007000NRG23190820221202961 19/08/2022 KALIYAPERUMAL 2916007WL050566 KALIYAPERUMAL 00177 IOBA0001374 1150 1150 Processed 28/08/2022 014512459 KALIYAPERUMAL ()
SubTotal 21134 21134
Total 36084 36084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_190822FTO_738300 Indian Overseas Bank IOBA0000107 KATTUR 690
2 LALGUDI TN2916007_190822FTO_738300 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1150
3 LALGUDI TN2916007_190822FTO_738300 Indian Overseas Bank IOBA0000989 PURATHAKUDI 3450
4 LALGUDI TN2916007_190822FTO_738300 Indian Overseas Bank IOBA0001373 MANTHURAI 9660
5 LALGUDI TN2916007_190822FTO_738300 Indian Overseas Bank IOBA0001374 PUVALUR 21134

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