Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_040822APB_FTO_665032
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-16-007-020-020/256-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982902 04/08/2022 KALAISELVI 2916007WL043400 KALAISELVI 00045 BARB0LALGUD 1686 1686 Processed 16/08/2022 016957373 KALAISELVI BANK OF BARODA(606985)
2 LALGUDI TN-16-007-020-020/256-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982903 04/08/2022 SEKAR 2916007WL043400 SEKAR 00045 BARB0LALGUD 1686 1686 Processed 16/08/2022 016957373 SEKAR DEVELOPMENT BANK OF SINGAPORE(607578)
3 LALGUDI TN-16-007-020-020/36-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982904 04/08/2022 VALARMATHI 2916007WL043400 VALARMATHI 00045 BARB0LALGUD 1686 1686 Processed 16/08/2022 016957373 VALARMATHI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-020-020/587-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982906 04/08/2022 ANDAL 2916007WL043400 ANDAL 00045 BARB0LALGUD 1686 1686 Processed 16/08/2022 016957373 ANDAL BANK OF BARODA(606985)
5 LALGUDI TN-16-007-020-020/618-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982907 04/08/2022 GOVINDARAJ 2916007WL043400 GOVINDARAJ 00045 BARB0LALGUD 1686 1686 Processed 16/08/2022 016957373 GOVINDARAJ BANK OF BARODA(606985)
SubTotal 8430 8430
6 LALGUDI TN-16-007-020-020/453-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982905 04/08/2022 MUTHULAKSHMI 2916007WL043400 MUTHULAKSHMI 00415 SBIN0000985 1686 1686 Processed 16/08/2022 016957373 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 1686 1686
7 LALGUDI TN-16-007-020-020/238-A
(MANGAMMALPURAM) 		2916007000NRG23030820220982901 04/08/2022 SULOKSHNA 2916007WL043400 SULOKSHNA 00691 IPOS0000001 1686 1686 Processed 16/08/2022 016957373 SULOKSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_040822APB_FTO_665032 Bank of Baroda BARB0LALGUD LALGUDI T.N. 8430
2 LALGUDI TN2916007_040822APB_FTO_665032 State Bank of India SBIN0000985 LALGUDI 1686
3 LALGUDI TN2916007_040822APB_FTO_665032 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1686

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