Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_281022FTO_1074057
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-16-007-004-001/792-A
(APPADURAI) 		2916007000NRG23271020221967431 28/10/2022 M RANI 2916007WL073115 M RANI 00176 IDIB000T164 1050 1050 Processed 05/11/2022 015710965 M RANI ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-004-001/784-A
(APPADURAI) 		2916007000NRG23271020221967429 28/10/2022 DHANALAKSHMI D 2916007WL073115 DHANALAKSHMI D 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 DHANALAKSHMI D ()
3 LALGUDI TN-16-007-004-001/791-A
(APPADURAI) 		2916007000NRG23271020221967430 28/10/2022 MAHALAKSHMI R 2916007WL073115 MAHALAKSHMI R 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 MAHALAKSHMI R ()
4 LALGUDI TN-16-007-004-002/722-A
(APPADURAI) 		2916007000NRG23271020221967436 28/10/2022 AMURNISHA 2916007WL073115 AMURNISHA 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 AMURNISHA ()
5 LALGUDI TN-16-007-004-002/724-A
(APPADURAI) 		2916007000NRG23271020221967437 28/10/2022 SAROJA 2916007WL073115 SAROJA 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 SAROJA ()
6 LALGUDI TN-16-007-004-002/732-A
(APPADURAI) 		2916007000NRG23271020221967438 28/10/2022 NASIMUSA 2916007WL073115 NASIMUSA 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 NASIMUSA ()
7 LALGUDI TN-16-007-004-002/811-A
(APPADURAI) 		2916007000NRG23271020221967439 28/10/2022 PARVIN BEGUM 2916007WL073115 PARVIN BEGUM 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 PARVIN BEGUM ()
8 LALGUDI TN-16-007-004-002/825-A
(APPADURAI) 		2916007000NRG23271020221967440 28/10/2022 MEHARUN BANU 2916007WL073115 MEHARUN BANU 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 MEHARUN BANU ()
9 LALGUDI TN-16-007-004-002/838-A
(APPADURAI) 		2916007000NRG23271020221967441 28/10/2022 Kalaivani T 2916007WL073115 Kalaivani T 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 Kalaivani T ()
10 LALGUDI TN-16-007-004-002/841-A
(APPADURAI) 		2916007000NRG23271020221967442 28/10/2022 M SAMUTHIRAVALLI 2916007WL073115 M SAMUTHIRAVALLI 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 M SAMUTHIRAVALLI ()
11 LALGUDI TN-16-007-004-004/307-A
(APPADURAI) 		2916007000NRG23271020221967459 28/10/2022 T RASATHI 2916007WL073115 T RASATHI 00176 IDIB000V005 1050 1050 Processed 05/11/2022 015710965 T RASATHI ()
12 LALGUDI TN-16-007-004-004/568-A
(APPADURAI) 		2916007000NRG23271020221967472 28/10/2022 SHARMILA BANU 2916007WL073115 SHARMILA BANU 00176 IDIB000V005 840 840 Processed 05/11/2022 015710965 SHARMILA BANU ()
13 LALGUDI TN-16-007-004-004/785-A
(APPADURAI) 		2916007000NRG23271020221967475 28/10/2022 GOWTHAMI 2916007WL073115 GOWTHAMI 00176 IDIB000V005 840 840 Processed 05/11/2022 015710965 GOWTHAMI ()
14 LALGUDI TN-16-007-004-004/785-A
(APPADURAI) 		2916007000NRG23271020221967476 28/10/2022 Nadarajan D 2916007WL073115 Nadarajan D 00176 IDIB000V005 840 840 Processed 05/11/2022 015710965 Nadarajan D ()
SubTotal 13020 13020
15 LALGUDI TN-16-007-004-004/151-A
(APPADURAI) 		2916007000NRG23271020221967448 28/10/2022 JASMIN BANU 2916007WL073115 JASMIN BANU 00177 IOBA0001373 1050 1050 Processed 05/11/2022 015710965 JASMIN BANU ()
SubTotal 1050 1050
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_281022FTO_1074057 Indian Bank IDIB000T164 THALAKUDI 1050
2 LALGUDI TN2916007_281022FTO_1074057 Indian Bank IDIB000V005 Valadi 840
3 LALGUDI TN2916007_281022FTO_1074057 Indian Bank IDIB000V005 VALADY 12180
4 LALGUDI TN2916007_281022FTO_1074057 Indian Overseas Bank IOBA0001373 MANTHURAI 1050

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