Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260822FTO_777203
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-16-007-038-001/1139-A
(THALAKUDI) 		2916007000NRG23260820221255490 26/08/2022 THANDAYUTHABANI 2916007WL053409 THANDAYUTHABANI 00078 CNRB0005233 840 840 Processed 05/09/2022 011287239 THANDAYUTHABANI ()
SubTotal 840 840
2 LALGUDI TN-16-007-038-001/1006-A
(THALAKUDI) 		2916007000NRG23260820221255482 26/08/2022 PAPITHA 2916007WL053409 PAPITHA 00176 IDIB000V005 420 420 Processed 05/09/2022 011287239 PAPITHA ()
3 LALGUDI TN-16-007-038-001/1024-A
(THALAKUDI) 		2916007000NRG23260820221255484 26/08/2022 PRIYA 2916007WL053409 PRIYA 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 PRIYA ()
4 LALGUDI TN-16-007-038-001/1036-A
(THALAKUDI) 		2916007000NRG23260820221255485 26/08/2022 THEN MOZHI 2916007WL053409 THEN MOZHI 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 THEN MOZHI ()
5 LALGUDI TN-16-007-038-001/1041-A
(THALAKUDI) 		2916007000NRG23260820221255486 26/08/2022 ROSLIN MARY 2916007WL053409 ROSLIN MARY 00176 IDIB000V005 840 840 Processed 05/09/2022 011287239 ROSLIN MARY ()
6 LALGUDI TN-16-007-038-001/1044-A
(THALAKUDI) 		2916007000NRG23260820221255487 26/08/2022 CHITHRA 2916007WL053409 CHITHRA 00176 IDIB000V005 840 840 Processed 05/09/2022 011287239 CHITHRA ()
7 LALGUDI TN-16-007-038-001/1045-A
(THALAKUDI) 		2916007000NRG23260820221255488 26/08/2022 SASIKALA 2916007WL053409 SASIKALA 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 SASIKALA ()
8 LALGUDI TN-16-007-038-001/1071-A
(THALAKUDI) 		2916007000NRG23260820221255489 26/08/2022 NITHYA DEVI 2916007WL053409 NITHYA DEVI 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 NITHYA DEVI ()
9 LALGUDI TN-16-007-038-038/1003-A
(THALAKUDI) 		2916007000NRG23260820221255496 26/08/2022 NANTHINIPRIYA 2916007WL053409 NANTHINIPRIYA 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 NANTHINIPRIYA ()
10 LALGUDI TN-16-007-038-038/367-A
(THALAKUDI) 		2916007000NRG23260820221255517 26/08/2022 PANGAJAM 2916007WL053409 PANGAJAM 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 PANGAJAM ()
11 LALGUDI TN-16-007-038-038/698-A
(THALAKUDI) 		2916007000NRG23260820221255528 26/08/2022 HEMA LATHA 2916007WL053409 HEMA LATHA 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 HEMA LATHA ()
12 LALGUDI TN-16-007-038-038/701-A
(THALAKUDI) 		2916007000NRG23260820221255529 26/08/2022 PAULRAJ 2916007WL053409 PAULRAJ 00176 IDIB000V005 1050 1050 Processed 05/09/2022 011287239 PAULRAJ ()
SubTotal 10500 10500
13 LALGUDI TN-16-007-038-001/1021-A
(THALAKUDI) 		2916007000NRG23260820221255483 26/08/2022 VANITHA 2916007WL053409 VANITHA 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011287239 VANITHA ()
SubTotal 1050 1050
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260822FTO_777203 Canara Bank CNRB0005233 BIKSHANDARKOIL 840
2 LALGUDI TN2916007_260822FTO_777203 Indian Bank IDIB000V005 Valadi 2100
3 LALGUDI TN2916007_260822FTO_777203 Indian Bank IDIB000V005 VALADY 8400
4 LALGUDI TN2916007_260822FTO_777203 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1050

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