Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222APB_FTO_1220344
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-16-007-043-043/153-A
(R.VALAVANUR) 		2916007000NRG23011220222361771 01/12/2022 MARIMUTHU 2916007WL083285 MARIMUTHU 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 MARIMUTHU INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-043-043/154-A
(R.VALAVANUR) 		2916007000NRG23011220222361772 01/12/2022 GOKILA 2916007WL083285 GOKILA 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 GOKILA INDIAN OVERSEAS BANK(508541)
3 LALGUDI TN-16-007-043-043/16-A
(R.VALAVANUR) 		2916007000NRG23011220222361773 01/12/2022 PRISTILLA 2916007WL083285 PRISTILLA 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 PRISTILLA STATE BANK OF INDIA(508548)
4 LALGUDI TN-16-007-043-043/18-A
(R.VALAVANUR) 		2916007000NRG23011220222361774 01/12/2022 JANSEE RANI 2916007WL083285 JANSEE RANI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 JANSEE RANI INDIAN OVERSEAS BANK(508541)
5 LALGUDI TN-16-007-043-043/265-A
(R.VALAVANUR) 		2916007000NRG23011220222361775 01/12/2022 MALATHI 2916007WL083285 MALATHI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 MALATHI INDIAN OVERSEAS BANK(508541)
6 LALGUDI TN-16-007-043-043/266-A
(R.VALAVANUR) 		2916007000NRG23011220222361776 01/12/2022 CHELLAMANI 2916007WL083285 CHELLAMANI 00177 IOBA0000989 600 600 Processed 09/12/2022 026442421 CHELLAMANI INDIAN OVERSEAS BANK(508541)
7 LALGUDI TN-16-007-043-043/270-a
(R.VALAVANUR) 		2916007000NRG23011220222361777 01/12/2022 MALATHI 2916007WL083285 MALATHI 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 MALATHI INDIAN OVERSEAS BANK(508541)
8 LALGUDI TN-16-007-043-043/277-A
(R.VALAVANUR) 		2916007000NRG23011220222361778 01/12/2022 GANSAN 2916007WL083285 GANSAN 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 GANSAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-043-043/284-A
(R.VALAVANUR) 		2916007000NRG23011220222361780 01/12/2022 VIJAYALAKSHMI 2916007WL083285 VIJAYALAKSHMI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 VIJAYALAKSHMI BANK OF BARODA(606985)
10 LALGUDI TN-16-007-043-043/290-A
(R.VALAVANUR) 		2916007000NRG23011220222361781 01/12/2022 PUSHPAM 2916007WL083285 PUSHPAM 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 PUSHPAM INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-043-043/291-A
(R.VALAVANUR) 		2916007000NRG23011220222361782 01/12/2022 LATHA 2916007WL083285 LATHA 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 LATHA INDIAN OVERSEAS BANK(508541)
12 LALGUDI TN-16-007-043-043/314-a
(R.VALAVANUR) 		2916007000NRG23011220222361783 01/12/2022 MAHESWARI 2916007WL083285 MAHESWARI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-043-043/321-A
(R.VALAVANUR) 		2916007000NRG23011220222361784 01/12/2022 TAMILSELVI 2916007WL083285 TAMILSELVI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 TAMILSELVI INDIAN OVERSEAS BANK(508541)
14 LALGUDI TN-16-007-043-043/325-A
(R.VALAVANUR) 		2916007000NRG23011220222361786 01/12/2022 BALAKRISHNAN 2916007WL083285 BALAKRISHNAN 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-043-043/325-A
(R.VALAVANUR) 		2916007000NRG23011220222361785 01/12/2022 MUTHUALAGI 2916007WL083285 MUTHUALAGI 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 MUTHUALAGI INDIAN OVERSEAS BANK(508541)
16 LALGUDI TN-16-007-043-043/341-A
(R.VALAVANUR) 		2916007000NRG23011220222361787 01/12/2022 ASHOKKUMAR 2916007WL083285 ASHOKKUMAR 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 ASHOKKUMAR INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-043-043/341-A
(R.VALAVANUR) 		2916007000NRG23011220222361788 01/12/2022 MANIMALA 2916007WL083285 MANIMALA 00177 IOBA0000989 400 400 Processed 09/12/2022 026442421 MANIMALA INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-043-043/345-A
(R.VALAVANUR) 		2916007000NRG23011220222361789 01/12/2022 NEELAVATHI 2916007WL083285 NEELAVATHI 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 NEELAVATHI INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-043-043/359-A
(R.VALAVANUR) 		2916007000NRG23011220222361790 01/12/2022 CHELLAMMAL 2916007WL083285 CHELLAMMAL 00177 IOBA0000989 1000 1000 Processed 09/12/2022 026442421 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-043-043/61-A
(R.VALAVANUR) 		2916007000NRG23011220222361795 01/12/2022 MUTHULAKSHMI 2916007WL083285 MUTHULAKSHMI 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 LALGUDI TN-16-007-043-043/65-A
(R.VALAVANUR) 		2916007000NRG23011220222361796 01/12/2022 VAIRAJOTHI 2916007WL083285 VAIRAJOTHI 00177 IOBA0000989 800 800 Processed 09/12/2022 026442421 VAIRAJOTHI INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-043-043/69-a
(R.VALAVANUR) 		2916007000NRG23011220222361797 01/12/2022 KAVITHA 2916007WL083285 KAVITHA 00177 IOBA0000989 1200 1200 Processed 09/12/2022 026442421 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222APB_FTO_1220344 Indian Overseas Bank IOBA0000989 PURATHAKUDI 22000

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