Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_040922FTO_827500
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-16-007-021-021/405-A
(MARUTHUR) 		2916007000NRG23040920221402065 04/09/2022 DEVI 2916007WL057413 DEVI 00176 IDIB000M188 1000 1000 Processed 14/10/2022 035858178 DEVI ()
2 LALGUDI TN-16-007-021-021/623-A
(MARUTHUR) 		2916007000NRG23040920221402086 04/09/2022 KOWSALYA 2916007WL057413 KOWSALYA 00176 IDIB000M188 1000 1000 Processed 14/10/2022 035858178 KOWSALYA ()
SubTotal 2000 2000
3 LALGUDI TN-16-007-021-021/634-A
(MARUTHUR) 		2916007000NRG23040920221402093 04/09/2022 ANANDHI 2916007WL057413 ANANDHI 00177 IOBA0000252 1000 1000 Processed 14/10/2022 035858178 ANANDHI ()
4 LALGUDI TN-16-007-021-021/675-A
(MARUTHUR) 		2916007000NRG23040920221402099 04/09/2022 THENNAVAN 2916007WL057413 THENNAVAN 00177 IOBA0000252 1000 1000 Processed 14/10/2022 035858178 THENNAVAN ()
SubTotal 2000 2000
5 LALGUDI TN-16-007-021-021/289-A
(MARUTHUR) 		2916007000NRG23040920221402057 04/09/2022 SATHIYA 2916007WL057413 SATHIYA 00415 SBIN0000985 1000 1000 Processed 14/10/2022 035858178 SATHIYA ()
6 LALGUDI TN-16-007-021-021/491-A
(MARUTHUR) 		2916007000NRG23040920221402073 04/09/2022 MALARKODI 2916007WL057413 MALARKODI 00415 SBIN0000985 800 800 Processed 14/10/2022 035858178 MALARKODI ()
7 LALGUDI TN-16-007-021-021/622-A
(MARUTHUR) 		2916007000NRG23040920221402085 04/09/2022 KANIMOZHI 2916007WL057413 KANIMOZHI 00415 SBIN0000985 1000 1000 Processed 14/10/2022 035858178 KANIMOZHI ()
8 LALGUDI TN-16-007-021-021/625-A
(MARUTHUR) 		2916007000NRG23040920221402087 04/09/2022 LAKSHMI 2916007WL057413 LAKSHMI 00415 SBIN0000985 800 800 Processed 14/10/2022 035858178 LAKSHMI ()
9 LALGUDI TN-16-007-021-021/627-A
(MARUTHUR) 		2916007000NRG23040920221402088 04/09/2022 SARANYA 2916007WL057413 SARANYA 00415 SBIN0000985 1000 1000 Processed 14/10/2022 035858178 SARANYA ()
10 LALGUDI TN-16-007-021-021/664-A
(MARUTHUR) 		2916007000NRG23040920221402098 04/09/2022 PRIYA 2916007WL057413 PRIYA 00415 SBIN0000985 400 400 Processed 14/10/2022 035858178 PRIYA ()
11 LALGUDI TN-16-007-021-021/95-A
(MARUTHUR) 		2916007000NRG23040920221402112 04/09/2022 A. INDIRA 2916007WL057413 A. INDIRA 00415 SBIN0000985 800 800 Processed 14/10/2022 035858178 A. INDIRA ()
SubTotal 5800 5800
12 LALGUDI TN-16-007-021-021/604-A
(MARUTHUR) 		2916007000NRG23040920221402083 04/09/2022 JEYALAKSHMI 2916007WL057413 JEYALAKSHMI 00415 SBIN0016391 800 800 Processed 14/10/2022 035858178 JEYALAKSHMI ()
13 LALGUDI TN-16-007-021-021/628-A
(MARUTHUR) 		2916007000NRG23040920221402089 04/09/2022 ELAKKIYA 2916007WL057413 ELAKKIYA 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 ELAKKIYA ()
14 LALGUDI TN-16-007-021-021/631-A
(MARUTHUR) 		2916007000NRG23040920221402091 04/09/2022 SURYA 2916007WL057413 SURYA 00415 SBIN0016391 600 600 Processed 14/10/2022 035858178 SURYA ()
15 LALGUDI TN-16-007-021-021/632-A
(MARUTHUR) 		2916007000NRG23040920221402092 04/09/2022 REVATHY 2916007WL057413 REVATHY 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 REVATHY ()
16 LALGUDI TN-16-007-021-021/635-A
(MARUTHUR) 		2916007000NRG23040920221402094 04/09/2022 KAVIYA 2916007WL057413 KAVIYA 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 KAVIYA ()
17 LALGUDI TN-16-007-021-021/636-A
(MARUTHUR) 		2916007000NRG23040920221402095 04/09/2022 VASANTHI 2916007WL057413 VASANTHI 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 VASANTHI ()
18 LALGUDI TN-16-007-021-021/637-A
(MARUTHUR) 		2916007000NRG23040920221402096 04/09/2022 JAYANTHI 2916007WL057413 JAYANTHI 00415 SBIN0016391 800 800 Processed 14/10/2022 035858178 JAYANTHI ()
19 LALGUDI TN-16-007-021-021/679-A
(MARUTHUR) 		2916007000NRG23040920221402100 04/09/2022 BARATH 2916007WL057413 BARATH 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 BARATH ()
20 LALGUDI TN-16-007-021-021/89-A
(MARUTHUR) 		2916007000NRG23040920221402110 04/09/2022 KARTHIKA 2916007WL057413 KARTHIKA 00415 SBIN0016391 1000 1000 Processed 14/10/2022 035858178 KARTHIKA ()
SubTotal 8200 8200
21 LALGUDI TN-16-007-021-021/642-A
(MARUTHUR) 		2916007000NRG23040920221402097 04/09/2022 DAVAMANI 2916007WL057413 DAVAMANI 00415 SBIN0061686 1000 1000 Processed 14/10/2022 035858178 DAVAMANI ()
22 LALGUDI TN-16-007-021-021/695-A
(MARUTHUR) 		2916007000NRG23040920221402103 04/09/2022 CHANDRA P 2916007WL057413 CHANDRA P 00415 SBIN0061686 1000 1000 Processed 14/10/2022 035858178 CHANDRA P ()
SubTotal 2000 2000
23 LALGUDI TN-16-007-021-021/603-A
(MARUTHUR) 		2916007000NRG23040920221402082 04/09/2022 M SATHIYARAJ 2916007WL057413 M SATHIYARAJ 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858178 M SATHIYARAJ ()
24 LALGUDI TN-16-007-021-021/691-A
(MARUTHUR) 		2916007000NRG23040920221402101 04/09/2022 L VENNILA 2916007WL057413 L VENNILA 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858178 L VENNILA ()
25 LALGUDI TN-16-007-021-021/693-A
(MARUTHUR) 		2916007000NRG23040920221402102 04/09/2022 KIRUTHIGA 2916007WL057413 KIRUTHIGA 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858178 KIRUTHIGA ()
26 LALGUDI TN-16-007-021-021/703-A
(MARUTHUR) 		2916007000NRG23040920221402104 04/09/2022 BAVANI 2916007WL057413 BAVANI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858178 BAVANI ()
SubTotal 4000 4000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_040922FTO_827500 Indian Bank IDIB000M188 MICROSATE BRANCH, TRICHY 2000
2 LALGUDI TN2916007_040922FTO_827500 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 2000
3 LALGUDI TN2916007_040922FTO_827500 State Bank of India SBIN0000985 LALGUDI 5800
4 LALGUDI TN2916007_040922FTO_827500 State Bank of India SBIN0016391 1 Tolget 8200
5 LALGUDI TN2916007_040922FTO_827500 State Bank of India SBIN0061686 SAMAYAPURAM 2000
6 LALGUDI TN2916007_040922FTO_827500 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4000

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