Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_250123FTO_1484465
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-16-007-012-001/436-A
(KEELA PERUNGAVUR) 		2916007000NRG23250120232989471 25/01/2023 BABU 2916007WL096703 BABU 00045 BARB0LALGUD 1200 1200 Rejected 04/02/2023 037268763 A/c Blocked or Frozen
2 LALGUDI TN-16-007-012-012/207-A
(KEELA PERUNGAVUR) 		2916007000NRG23250120232989494 25/01/2023 CHANDIRAN 2916007WL096703 CHANDIRAN 00045 BARB0LALGUD 600 600 Processed 02/02/2023 037268763 CHANDIRAN ()
SubTotal 1800 1800
3 LALGUDI TN-16-007-012-012/206-A
(KEELA PERUNGAVUR) 		2916007000NRG23250120232989493 25/01/2023 KARUNANITHI 2916007WL096703 KARUNANITHI 00176 IDIB000V005 1000 1000 Processed 02/02/2023 037268763 KARUNANITHI ()
SubTotal 1000 1000
4 LALGUDI TN-16-007-012-001/583-A
(KEELA PERUNGAVUR) 		2916007000NRG23250120232989475 25/01/2023 Princy 2916007WL096703 Princy 00177 IOBA0001373 1000 1000 Processed 03/02/2023 037268763 Princy ()
SubTotal 1000 1000
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_250123FTO_1484465 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1800
2 LALGUDI TN2916007_250123FTO_1484465 Indian Bank IDIB000V005 VALADY 1000
3 LALGUDI TN2916007_250123FTO_1484465 Indian Overseas Bank IOBA0001373 MANTHURAI 1000

Download In Excel