Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_141022FTO_1011136
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-16-007-024-024/22-A
(NAGAR) 		2916007000NRG23141020221799385 14/10/2022 CHITRRASAN 2916007WL069127 CHITRRASAN 00045 BARB0LALGUD 1260 1260 Processed 19/10/2022 018043860 CHITRRASAN ()
2 LALGUDI TN-16-007-024-024/602-A
(NAGAR) 		2916007000NRG23141020221799421 14/10/2022 KASTHURI 2916007WL069127 KASTHURI 00045 BARB0LALGUD 1260 1260 Processed 19/10/2022 018043860 KASTHURI ()
3 LALGUDI TN-16-007-024-024/634-A
(NAGAR) 		2916007000NRG23141020221799425 14/10/2022 ANAJALAI 2916007WL069127 ANAJALAI 00045 BARB0LALGUD 1260 1260 Processed 19/10/2022 018043860 ANAJALAI ()
4 LALGUDI TN-16-007-024-024/712-A
(NAGAR) 		2916007000NRG23141020221799427 14/10/2022 KULUNTHAYE 2916007WL069127 KULUNTHAYE 00045 BARB0LALGUD 1260 1260 Processed 19/10/2022 018043860 KULUNTHAYE ()
SubTotal 5040 5040
5 LALGUDI TN-16-007-024-024/645-A
(NAGAR) 		2916007000NRG23141020221799426 14/10/2022 MATHIYALAGAN 2916007WL069127 MATHIYALAGAN 00177 IOBA0001373 630 630 Processed 19/10/2022 018043860 MATHIYALAGAN ()
6 LALGUDI TN-16-007-024-024/714-A
(NAGAR) 		2916007000NRG23141020221799428 14/10/2022 MAHALAKSHMI 2916007WL069127 MAHALAKSHMI 00177 IOBA0001373 420 420 Processed 19/10/2022 018043860 MAHALAKSHMI ()
7 LALGUDI TN-16-007-024-024/719-A
(NAGAR) 		2916007000NRG23141020221799429 14/10/2022 SANDHIYA 2916007WL069127 SANDHIYA 00177 IOBA0001373 1050 1050 Processed 19/10/2022 018043860 SANDHIYA ()
SubTotal 2100 2100
8 LALGUDI TN-16-007-024-024/609-A
(NAGAR) 		2916007000NRG23141020221799423 14/10/2022 Kanimozhi 2916007WL069127 Kanimozhi 00691 IPOS0000001 1260 1260 Processed 19/10/2022 018043860 Kanimozhi ()
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_141022FTO_1011136 Bank of Baroda BARB0LALGUD LALGUDI T.N. 5040
2 LALGUDI TN2916007_141022FTO_1011136 Indian Overseas Bank IOBA0001373 MANTHURAI 2100
3 LALGUDI TN2916007_141022FTO_1011136 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1260

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