Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_040822FTO_663247
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-16-007-034-034/627-A
(SEMBARAI) 		2916007000NRG23040820220985391 04/08/2022 MALATHI 2916007WL043474 MALATHI 00177 IOBA0000107 1638 1638 Processed 16/08/2022 016957594 MALATHI ()
2 LALGUDI TN-16-007-034-034/627-A
(SEMBARAI) 		2916007000NRG23040820220985390 04/08/2022 RANJITHKUMAR 2916007WL043474 RANJITHKUMAR 00177 IOBA0000107 1638 1638 Processed 16/08/2022 016957594 RANJITHKUMAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_040822FTO_663247 Indian Overseas Bank IOBA0000107 KATTUR 3276

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