Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230622FTO_401942
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-16-007-002-001/509-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220512734 23/06/2022 Vetrivel 2916007WL023309 Vetrivel 00177 IOBA0000107 1638 1638 Processed 01/07/2022 022861840 Vetrivel ()
2 LALGUDI TN-16-007-002-002/64-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220512740 23/06/2022 KANIMOZHI 2916007WL023309 KANIMOZHI 00177 IOBA0000107 1638 1638 Processed 01/07/2022 022861840 KANIMOZHI ()
3 LALGUDI TN-16-007-002-002/64-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220512739 23/06/2022 SAKTHIVEL 2916007WL023309 SAKTHIVEL 00177 IOBA0000107 1638 1638 Processed 01/07/2022 022861840 SAKTHIVEL ()
SubTotal 4914 4914
4 LALGUDI TN-16-007-002-002/497-A
(ALANGUDI MAHAJANAM) 		2916007000NRG23230620220512738 23/06/2022 Yogavarthini 2916007WL023309 Yogavarthini 00177 IOBA0001374 1638 1638 Processed 01/07/2022 022861840 Yogavarthini ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230622FTO_401942 Indian Overseas Bank IOBA0000107 KATTUR 4914
2 LALGUDI TN2916007_230622FTO_401942 Indian Overseas Bank IOBA0001374 PUVALUR 1638

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