Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_130822FTO_719462
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-16-007-022-022/331-A
(MANGUDI) 		2916007000NRG23130820221145868 13/08/2022 INDIRA L 2916007WL048825 INDIRA L 00078 CNRB0016367 800 800 Processed 24/08/2022 013156761 INDIRA L ()
SubTotal 800 800
2 LALGUDI TN-16-007-022-022/330-A
(MANGUDI) 		2916007000NRG23130820221145867 13/08/2022 SELVARANI 2916007WL048825 SELVARANI 00176 IDIB000P210 600 600 Processed 24/08/2022 013156761 SELVARANI ()
3 LALGUDI TN-16-007-022-022/334-A
(MANGUDI) 		2916007000NRG23130820221145869 13/08/2022 MANGAYARKARASI A 2916007WL048825 MANGAYARKARASI A 00176 IDIB000P210 800 800 Processed 24/08/2022 013156761 MANGAYARKARASI A ()
SubTotal 1400 1400
4 LALGUDI TN-16-007-022-022/324-A
(MANGUDI) 		2916007000NRG23130820221145866 13/08/2022 PADMAVATHI.T 2916007WL048825 PADMAVATHI.T 00177 IOBA0000107 600 600 Processed 24/08/2022 013156761 PADMAVATHI.T ()
5 LALGUDI TN-16-007-022-022/336-A
(MANGUDI) 		2916007000NRG23130820221145870 13/08/2022 R NIRAIMATHY 2916007WL048825 R NIRAIMATHY 00177 IOBA0000107 800 800 Processed 24/08/2022 013156761 R NIRAIMATHY ()
6 LALGUDI TN-16-007-022-022/337-A
(MANGUDI) 		2916007000NRG23130820221145871 13/08/2022 R CHINNAPONNU 2916007WL048825 R CHINNAPONNU 00177 IOBA0000107 600 600 Processed 24/08/2022 013156761 R CHINNAPONNU ()
7 LALGUDI TN-16-007-022-022/98-A
(MANGUDI) 		2916007000NRG23130820221145882 13/08/2022 ANBAZHAGAN 2916007WL048825 ANBAZHAGAN 00177 IOBA0000107 800 800 Processed 24/08/2022 013156761 ANBAZHAGAN ()
SubTotal 2800 2800
8 LALGUDI TN-16-007-022-022/92-A
(MANGUDI) 		2916007000NRG23130820221145879 13/08/2022 NISHANTHI 2916007WL048825 NISHANTHI 00177 IOBA0001374 600 600 Processed 24/08/2022 013156761 NISHANTHI ()
SubTotal 600 600
9 LALGUDI TN-16-007-022-022/278-A
(MANGUDI) 		2916007000NRG23130820221145856 13/08/2022 MAHALAKSHMI M 2916007WL048825 MAHALAKSHMI M 00415 SBIN0000985 800 800 Processed 24/08/2022 013156761 MAHALAKSHMI M ()
SubTotal 800 800
10 LALGUDI TN-16-007-022-022/359-A
(MANGUDI) 		2916007000NRG23130820221145872 13/08/2022 Susila P 2916007WL048825 Susila P 00691 IPOS0000001 800 800 Processed 24/08/2022 013156761 Susila P ()
SubTotal 800 800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_130822FTO_719462 Canara Bank CNRB0016367 PULLAMBADI 800
2 LALGUDI TN2916007_130822FTO_719462 Indian Bank IDIB000P210 POOVALUR 1400
3 LALGUDI TN2916007_130822FTO_719462 Indian Overseas Bank IOBA0000107 KATTUR 2800
4 LALGUDI TN2916007_130822FTO_719462 Indian Overseas Bank IOBA0001374 PUVALUR 600
5 LALGUDI TN2916007_130822FTO_719462 State Bank of India SBIN0000985 LALGUDI 800
6 LALGUDI TN2916007_130822FTO_719462 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 800

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