Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_010422FTO_2597
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-16-007-021-021/618-A
(MARUTHUR) 		2916007000NRG22300320224042495 01/04/2022 MAILRAJ 2916007WL080613 MAILRAJ 00177 IOBA0000252 1000 1000 Processed 04/05/2022 036264663 MAILRAJ ()
SubTotal 1000 1000
2 LALGUDI TN-16-007-021-021/385-A
(MARUTHUR) 		2916007000NRG22300320224042470 01/04/2022 DHIVAKAR 2916007WL080613 DHIVAKAR 00177 IOBA0001373 1200 1200 Processed 04/05/2022 036264663 DHIVAKAR ()
SubTotal 1200 1200
3 LALGUDI TN-16-007-021-021/608-A
(MARUTHUR) 		2916007000NRG22300320224042492 01/04/2022 RAMA PRABHA 2916007WL080613 RAMA PRABHA 00415 SBIN0003281 600 600 Processed 04/05/2022 036264663 RAMA PRABHA ()
SubTotal 600 600
4 LALGUDI TN-16-007-021-021/699-A
(MARUTHUR) 		2916007000NRG22300320224042501 01/04/2022 SIVABALAN S 2916007WL080613 SIVABALAN S 00415 SBIN0008181 200 200 Processed 04/05/2022 036264663 SIVABALAN S ()
SubTotal 200 200
5 LALGUDI TN-16-007-021-021/443-A
(MARUTHUR) 		2916007000NRG22300320224042479 01/04/2022 RAJ KUMAR K 2916007WL080613 RAJ KUMAR K 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 RAJ KUMAR K ()
6 LALGUDI TN-16-007-021-021/601-A
(MARUTHUR) 		2916007000NRG22300320224042490 01/04/2022 RAJARAJAN 2916007WL080613 RAJARAJAN 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 RAJARAJAN ()
7 LALGUDI TN-16-007-021-021/605-A
(MARUTHUR) 		2916007000NRG22300320224042491 01/04/2022 RAJIMOHAN 2916007WL080613 RAJIMOHAN 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 RAJIMOHAN ()
8 LALGUDI TN-16-007-021-021/638-A
(MARUTHUR) 		2916007000NRG22300320224042496 01/04/2022 ANANDHI 2916007WL080613 ANANDHI 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 ANANDHI ()
9 LALGUDI TN-16-007-021-021/670-A
(MARUTHUR) 		2916007000NRG22300320224042497 01/04/2022 RAMYA 2916007WL080613 RAMYA 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 RAMYA ()
10 LALGUDI TN-16-007-021-021/687-A
(MARUTHUR) 		2916007000NRG22300320224042498 01/04/2022 SAROJA S 2916007WL080613 SAROJA S 00415 SBIN0016391 1200 1200 Processed 04/05/2022 036264663 SAROJA S ()
SubTotal 7200 7200
11 LALGUDI TN-16-007-021-021/265-A
(MARUTHUR) 		2916007000NRG22300320224042463 01/04/2022 Periyannan 2916007WL080613 Periyannan 00691 IPOS0000001 800 800 Processed 04/05/2022 036264663 Periyannan ()
12 LALGUDI TN-16-007-021-021/614-A
(MARUTHUR) 		2916007000NRG22300320224042494 01/04/2022 MUTHU KUMAR 2916007WL080613 MUTHU KUMAR 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 MUTHU KUMAR ()
13 LALGUDI TN-16-007-021-021/690-A
(MARUTHUR) 		2916007000NRG22300320224042499 01/04/2022 K MUTHU KUMAR 2916007WL080613 K MUTHU KUMAR 00691 IPOS0000001 1000 1000 Processed 04/05/2022 036264663 K MUTHU KUMAR ()
14 LALGUDI TN-16-007-021-021/694-A
(MARUTHUR) 		2916007000NRG22300320224042500 01/04/2022 MANIMEKALAI 2916007WL080613 MANIMEKALAI 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 MANIMEKALAI ()
SubTotal 4200 4200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_010422FTO_2597 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 1000
2 LALGUDI TN2916007_010422FTO_2597 Indian Overseas Bank IOBA0001373 MANTHURAI 1200
3 LALGUDI TN2916007_010422FTO_2597 State Bank of India SBIN0003281 KATTUR ADB 600
4 LALGUDI TN2916007_010422FTO_2597 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 200
5 LALGUDI TN2916007_010422FTO_2597 State Bank of India SBIN0016391 1 Tolget 7200
6 LALGUDI TN2916007_010422FTO_2597 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4200

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