Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_110822FTO_710160
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-16-007-021-021/283-A
(MARUTHUR) 		2916007000NRG23110820221070859 11/08/2022 RENGARAJ 2916007WL046806 RENGARAJ 00177 IOBA0000252 800 800 Processed 22/08/2022 017910907 RENGARAJ ()
SubTotal 800 800
2 LALGUDI TN-16-007-021-021/356-A
(MARUTHUR) 		2916007000NRG23110820221070872 11/08/2022 GOKILA 2916007WL046806 GOKILA 00177 IOBA0001373 1000 1000 Processed 22/08/2022 017910907 GOKILA ()
SubTotal 1000 1000
3 LALGUDI TN-16-007-021-021/647-A
(MARUTHUR) 		2916007000NRG23110820221070901 11/08/2022 SHANTHAMANI 2916007WL046806 SHANTHAMANI 00415 SBIN0000985 1000 1000 Processed 22/08/2022 017910907 SHANTHAMANI ()
SubTotal 1000 1000
4 LALGUDI TN-16-007-021-021/441-A
(MARUTHUR) 		2916007000NRG23110820221070881 11/08/2022 KANAGARAJ 2916007WL046806 KANAGARAJ 00415 SBIN0016391 1000 1000 Processed 22/08/2022 017910907 KANAGARAJ ()
5 LALGUDI TN-16-007-021-021/619-A
(MARUTHUR) 		2916007000NRG23110820221070899 11/08/2022 VIJAYALEKSHMI 2916007WL046806 VIJAYALEKSHMI 00415 SBIN0016391 1000 1000 Processed 22/08/2022 017910907 VIJAYALEKSHMI ()
6 LALGUDI TN-16-007-021-021/64-A
(MARUTHUR) 		2916007000NRG23110820221070900 11/08/2022 NAVEEN RAJ 2916007WL046806 NAVEEN RAJ 00415 SBIN0016391 1405 1405 Processed 22/08/2022 017910907 NAVEEN RAJ ()
7 LALGUDI TN-16-007-021-021/656-A
(MARUTHUR) 		2916007000NRG23110820221070903 11/08/2022 GOWRI 2916007WL046806 GOWRI 00415 SBIN0016391 1000 1000 Processed 22/08/2022 017910907 GOWRI ()
8 LALGUDI TN-16-007-021-021/85-A
(MARUTHUR) 		2916007000NRG23110820221070915 11/08/2022 SAROJA 2916007WL046806 SAROJA 00415 SBIN0016391 1000 1000 Processed 22/08/2022 017910907 SAROJA ()
SubTotal 5405 5405
9 LALGUDI TN-16-007-021-021/57-A
(MARUTHUR) 		2916007000NRG23110820221070894 11/08/2022 JAWAHAR S 2916007WL046806 JAWAHAR S 00415 SBIN0061686 1405 1405 Processed 22/08/2022 017910907 JAWAHAR S ()
10 LALGUDI TN-16-007-021-021/658-A
(MARUTHUR) 		2916007000NRG23110820221070904 11/08/2022 THENMOZHI 2916007WL046806 THENMOZHI 00415 SBIN0061686 1000 1000 Processed 22/08/2022 017910907 THENMOZHI ()
SubTotal 2405 2405
11 LALGUDI TN-16-007-021-021/382-A
(MARUTHUR) 		2916007000NRG23110820221070874 11/08/2022 D RAMAR 2916007WL046806 D RAMAR 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910907 D RAMAR ()
12 LALGUDI TN-16-007-021-021/688-A
(MARUTHUR) 		2916007000NRG23110820221070906 11/08/2022 THILAGAVATHI 2916007WL046806 THILAGAVATHI 00691 IPOS0000001 1000 1000 Processed 22/08/2022 017910907 THILAGAVATHI ()
13 LALGUDI TN-16-007-021-021/705-A
(MARUTHUR) 		2916007000NRG23110820221070909 11/08/2022 KARTHIKAI DEEPAM 2916007WL046806 KARTHIKAI DEEPAM 00691 IPOS0000001 800 800 Processed 22/08/2022 017910907 KARTHIKAI DEEPAM ()
SubTotal 2800 2800
Total 13410 13410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_110822FTO_710160 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 800
2 LALGUDI TN2916007_110822FTO_710160 Indian Overseas Bank IOBA0001373 MANTHURAI 1000
3 LALGUDI TN2916007_110822FTO_710160 State Bank of India SBIN0000985 LALGUDI 1000
4 LALGUDI TN2916007_110822FTO_710160 State Bank of India SBIN0016391 1 Tolget 5405
5 LALGUDI TN2916007_110822FTO_710160 State Bank of India SBIN0061686 SAMAYAPURAM 2405
6 LALGUDI TN2916007_110822FTO_710160 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2800

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