Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170622FTO_363027
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-16-007-021-021/156-A
(MARUTHUR) 		2916007000NRG23170620220466012 17/06/2022 PARAMASIVAM 2916007WL021387 PARAMASIVAM 00176 IDIB000V005 600 600 Processed 25/06/2022 009596943 PARAMASIVAM ()
2 LALGUDI TN-16-007-021-021/674-A
(MARUTHUR) 		2916007000NRG23170620220466042 17/06/2022 ARULMOZHI 2916007WL021387 ARULMOZHI 00176 IDIB000V005 1000 1000 Processed 25/06/2022 009596943 ARULMOZHI ()
SubTotal 1600 1600
3 LALGUDI TN-16-007-021-021/643-A
(MARUTHUR) 		2916007000NRG23170620220466039 17/06/2022 REVATHY 2916007WL021387 REVATHY 00415 SBIN0000930 1200 1200 Processed 25/06/2022 009596943 REVATHY ()
SubTotal 1200 1200
4 LALGUDI TN-16-007-021-021/702-A
(MARUTHUR) 		2916007000NRG23170620220466043 17/06/2022 LAKSHMI KANTHAN M 2916007WL021387 LAKSHMI KANTHAN M 00415 SBIN0003281 400 400 Processed 25/06/2022 009596943 LAKSHMI KANTHAN M ()
SubTotal 400 400
5 LALGUDI TN-16-007-021-021/216-A
(MARUTHUR) 		2916007000NRG23170620220466017 17/06/2022 KALAISELVAN 2916007WL021387 KALAISELVAN 00415 SBIN0016391 1200 1200 Processed 25/06/2022 009596943 KALAISELVAN ()
6 LALGUDI TN-16-007-021-021/653-A
(MARUTHUR) 		2916007000NRG23170620220466040 17/06/2022 SUGAPRIYA 2916007WL021387 SUGAPRIYA 00415 SBIN0016391 600 600 Processed 25/06/2022 009596943 SUGAPRIYA ()
7 LALGUDI TN-16-007-021-021/670-A
(MARUTHUR) 		2916007000NRG23170620220466041 17/06/2022 RAMYA 2916007WL021387 RAMYA 00415 SBIN0016391 600 600 Processed 25/06/2022 009596943 RAMYA ()
SubTotal 2400 2400
8 LALGUDI TN-16-007-021-021/345-A
(MARUTHUR) 		2916007000NRG23170620220466026 17/06/2022 THENMOLZHI 2916007WL021387 THENMOLZHI 00691 IPOS0000001 200 200 Processed 25/06/2022 009596943 THENMOLZHI ()
SubTotal 200 200
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170622FTO_363027 Indian Bank IDIB000V005 VALADY 1600
2 LALGUDI TN2916007_170622FTO_363027 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1200
3 LALGUDI TN2916007_170622FTO_363027 State Bank of India SBIN0003281 KATTUR ADB 400
4 LALGUDI TN2916007_170622FTO_363027 State Bank of India SBIN0016391 1 Tolget 2400
5 LALGUDI TN2916007_170622FTO_363027 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 200

Download In Excel