Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_020223FTO_1516824
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-16-007-030-030/1198-A
(PERUVALANALLUR) 		2916007000NRG23020220233072604 02/02/2023 SUDHA 2916007WL098311 SUDHA 00176 IDIB000P210 1050 1050 Processed 13/02/2023 007471968 SUDHA ()
SubTotal 1050 1050
2 LALGUDI TN-16-007-030-030/1059-A
(PERUVALANALLUR) 		2916007000NRG23020220233072594 02/02/2023 REVATHI 2916007WL098311 REVATHI 00177 IOBA0001374 630 630 Processed 13/02/2023 007471968 REVATHI ()
3 LALGUDI TN-16-007-030-030/1240-A
(PERUVALANALLUR) 		2916007000NRG23020220233072607 02/02/2023 AACHIKANNU 2916007WL098311 AACHIKANNU 00177 IOBA0001374 1050 1050 Processed 13/02/2023 007471968 AACHIKANNU ()
4 LALGUDI TN-16-007-030-030/1277-A
(PERUVALANALLUR) 		2916007000NRG23020220233072609 02/02/2023 Buela Sudarvizhi 2916007WL098311 Buela Sudarvizhi 00177 IOBA0001374 1050 1050 Processed 13/02/2023 007471968 Buela Sudarvizhi ()
5 LALGUDI TN-16-007-030-030/373-A
(PERUVALANALLUR) 		2916007000NRG23020220233072642 02/02/2023 ARPUTHAMARY 2916007WL098311 ARPUTHAMARY 00177 IOBA0001374 1050 1050 Processed 13/02/2023 007471968 ARPUTHAMARY ()
SubTotal 3780 3780
6 LALGUDI TN-16-007-030-030/1303-A
(PERUVALANALLUR) 		2916007000NRG23020220233072614 02/02/2023 LOGESWARAN 2916007WL098311 LOGESWARAN 00227 KVBL0001683 1050 1050 Processed 13/02/2023 007471968 LOGESWARAN ()
SubTotal 1050 1050
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_020223FTO_1516824 Indian Bank IDIB000P210 POOVALUR 1050
2 LALGUDI TN2916007_020223FTO_1516824 Indian Overseas Bank IOBA0001374 PUVALUR 3780
3 LALGUDI TN2916007_020223FTO_1516824 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1050

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