Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_090622FTO_306620
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-16-007-024-024/457-A
(NAGAR) 		2916007000NRG23080620220338560 09/06/2022 RENIFLAVIA 2916007WL016526 RENIFLAVIA 00045 BARB0LALGUD 1260 1260 Processed 16/06/2022 009931241 RENIFLAVIA ()
SubTotal 1260 1260
2 LALGUDI TN-16-007-024-024/843-A
(NAGAR) 		2916007000NRG23080620220338577 09/06/2022 Vaisnavy 2916007WL016526 Vaisnavy 00176 IDIB000V005 1260 1260 Processed 16/06/2022 009931241 Vaisnavy ()
SubTotal 1260 1260
3 LALGUDI TN-16-007-024-024/273-A
(NAGAR) 		2916007000NRG23080620220338542 09/06/2022 MARYAVINSI 2916007WL016526 MARYAVINSI 00177 IOBA0001373 1260 1260 Processed 16/06/2022 009931241 MARYAVINSI ()
4 LALGUDI TN-16-007-024-024/458-A
(NAGAR) 		2916007000NRG23080620220338561 09/06/2022 CHELLA DURAI 2916007WL016526 CHELLA DURAI 00177 IOBA0001373 1260 1260 Processed 16/06/2022 009931241 CHELLA DURAI ()
5 LALGUDI TN-16-007-024-024/723-A
(NAGAR) 		2916007000NRG23080620220338567 09/06/2022 SENTHAMIL SELVI 2916007WL016526 SENTHAMIL SELVI 00177 IOBA0001373 1260 1260 Processed 16/06/2022 009931241 SENTHAMIL SELVI ()
SubTotal 3780 3780
6 LALGUDI TN-16-007-024-024/73-A
(NAGAR) 		2916007000NRG23080620220338568 09/06/2022 Johnson prabu raji 2916007WL016526 Johnson prabu raji 00691 IPOS0000001 1260 1260 Processed 16/06/2022 009931241 Johnson prabu raji ()
7 LALGUDI TN-16-007-024-024/850-A
(NAGAR) 		2916007000NRG23080620220338578 09/06/2022 Marteen 2916007WL016526 Marteen 00691 IPOS0000001 1260 1260 Processed 16/06/2022 009931241 Marteen ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_090622FTO_306620 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1260
2 LALGUDI TN2916007_090622FTO_306620 Indian Bank IDIB000V005 VALADY 1260
3 LALGUDI TN2916007_090622FTO_306620 Indian Overseas Bank IOBA0001373 MANTHURAI 3780
4 LALGUDI TN2916007_090622FTO_306620 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2520

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