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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160223APB_FTO_1556234
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-16-007-012-001/471-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235585 16/02/2023 THAMILARASI 2916007WL101250 THAMILARASI 00045 BARB0LALGUD 1405 1405 Processed 02/04/2023 005716695 THAMILARASI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-012-012/110-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235590 16/02/2023 JAIKUMAR 2916007WL101250 JAIKUMAR 00045 BARB0LALGUD 1405 1405 Processed 02/04/2023 005716695 JAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-012/208-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235591 16/02/2023 INDIRA GANTHI 2916007WL101250 INDIRA GANTHI 00045 BARB0LALGUD 1405 1405 Processed 02/04/2023 005716695 INDIRA GANTHI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-012-012/412-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235592 16/02/2023 JOYCEE 2916007WL101250 JOYCEE 00045 BARB0LALGUD 1405 1405 Processed 02/04/2023 005716695 JOYCEE CANARA BANK(508532)
SubTotal 5620 5620
5 LALGUDI TN-16-007-012-012/556-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235594 16/02/2023 Rajkumar 2916007WL101250 Rajkumar 00078 CNRB0006013 1405 1405 Processed 02/04/2023 005716695 Rajkumar ICICI BANK LTD(508534)
SubTotal 1405 1405
6 LALGUDI TN-16-007-012-003/559-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235587 16/02/2023 PilipNimalSuthagar 2916007WL101250 PilipNimalSuthagar 00176 IDIB000V005 1405 1405 Processed 02/04/2023 005716695 PilipNimalSuthagar INDIAN BANK(607105)
SubTotal 1405 1405
7 LALGUDI TN-16-007-012-012/548-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235593 16/02/2023 Santhasheela 2916007WL101250 Santhasheela 00177 IOBA0000107 1405 1405 Processed 02/04/2023 005716695 Santhasheela INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
8 LALGUDI TN-16-007-012-001/584-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235586 16/02/2023 Kanjana 2916007WL101250 Kanjana 00177 IOBA0000989 1405 1405 Processed 02/04/2023 005716695 Kanjana INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
9 LALGUDI TN-16-007-012-003/566-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235588 16/02/2023 JohnMargaret Cecily 2916007WL101250 JohnMargaret Cecily 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716695 JohnMargaret Cecily INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-012-003/568-A
(KEELA PERUNGAVUR) 		2916007000NRG23150220233235589 16/02/2023 Seraphine Mary 2916007WL101250 Seraphine Mary 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716695 Seraphine Mary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160223APB_FTO_1556234 Bank of Baroda BARB0LALGUD LALGUDI T.N. 5620
2 LALGUDI TN2916007_160223APB_FTO_1556234 Canara Bank CNRB0006013 LALGUDI 1405
3 LALGUDI TN2916007_160223APB_FTO_1556234 Indian Bank IDIB000V005 VALADY 1405
4 LALGUDI TN2916007_160223APB_FTO_1556234 Indian Overseas Bank IOBA0000107 KATTUR 1405
5 LALGUDI TN2916007_160223APB_FTO_1556234 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1405
6 LALGUDI TN2916007_160223APB_FTO_1556234 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2810

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