Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080622FTO_298785
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-16-007-039-039/691-A
(THINNIYAM) 		2916007000NRG23080620220338042 08/06/2022 BHUVANESHWARI 2916007WL016501 BHUVANESHWARI 00177 IOBA0000107 1686 1686 Processed 16/06/2022 009931241 BHUVANESHWARI ()
SubTotal 1686 1686
2 LALGUDI TN-16-007-039-039/474-A
(THINNIYAM) 		2916007000NRG23080620220338041 08/06/2022 SHANTHI 2916007WL016501 SHANTHI 00691 IPOS0000001 1686 1686 Processed 16/06/2022 009931241 SHANTHI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080622FTO_298785 Indian Overseas Bank IOBA0000107 KATTUR 1686
2 LALGUDI TN2916007_080622FTO_298785 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1686

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