Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_301122FTO_1219064
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-16-007-039-039/515-A
(THINNIYAM) 		2916007000NRG23301120222359136 30/11/2022 LAKSHMI 2916007WL083212 LAKSHMI 00078 CNRB0006013 1320 1320 Processed 09/12/2022 026442503 LAKSHMI ()
SubTotal 1320 1320
2 LALGUDI TN-16-007-039-039/740-A
(THINNIYAM) 		2916007000NRG23301120222359143 30/11/2022 Ramya Vivekananthan 2916007WL083212 Ramya Vivekananthan 00176 IDIB000T103 1320 1320 Processed 09/12/2022 026442503 Ramya Vivekananthan ()
SubTotal 1320 1320
3 LALGUDI TN-16-007-039-039/124-A
(THINNIYAM) 		2916007000NRG23301120222359125 30/11/2022 PURATCHIDASAN 2916007WL083212 PURATCHIDASAN 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442503 PURATCHIDASAN ()
4 LALGUDI TN-16-007-039-039/691-A
(THINNIYAM) 		2916007000NRG23301120222359137 30/11/2022 BHUVANESHWARI 2916007WL083212 BHUVANESHWARI 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442503 BHUVANESHWARI ()
5 LALGUDI TN-16-007-039-039/732-A
(THINNIYAM) 		2916007000NRG23301120222359142 30/11/2022 Beemarao Periyasamy 2916007WL083212 Beemarao Periyasamy 00177 IOBA0000107 1320 1320 Processed 09/12/2022 026442503 Beemarao Periyasamy ()
SubTotal 3960 3960
6 LALGUDI TN-16-007-039-039/723-A
(THINNIYAM) 		2916007000NRG23301120222359138 30/11/2022 Sathis Kumar 2916007WL083212 Sathis Kumar 00691 IPOS0000001 1320 1320 Processed 09/12/2022 026442503 Sathis Kumar ()
7 LALGUDI TN-16-007-039-039/724-A
(THINNIYAM) 		2916007000NRG23301120222359139 30/11/2022 Murugaraj 2916007WL083212 Murugaraj 00691 IPOS0000001 1320 1320 Processed 09/12/2022 026442503 Murugaraj ()
8 LALGUDI TN-16-007-039-039/726-A
(THINNIYAM) 		2916007000NRG23301120222359140 30/11/2022 Sobhiya 2916007WL083212 Sobhiya 00691 IPOS0000001 1320 1320 Processed 09/12/2022 026442503 Sobhiya ()
9 LALGUDI TN-16-007-039-039/731-A
(THINNIYAM) 		2916007000NRG23301120222359141 30/11/2022 Divya Rajendran 2916007WL083212 Divya Rajendran 00691 IPOS0000001 1320 1320 Processed 09/12/2022 026442503 Divya Rajendran ()
SubTotal 5280 5280
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_301122FTO_1219064 Canara Bank CNRB0006013 LALGUDI 1320
2 LALGUDI TN2916007_301122FTO_1219064 Indian Bank IDIB000T103 TIRUKATTUPALLI 1320
3 LALGUDI TN2916007_301122FTO_1219064 Indian Overseas Bank IOBA0000107 Kattur 3960
4 LALGUDI TN2916007_301122FTO_1219064 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 5280

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