Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_170323FTO_1658633
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-16-007-003-003/116-A
(ANGARAI) 		2916007000NRG23160320233617671 17/03/2023 UMAMAHESWARI 2916007WL108297 UMAMAHESWARI 00177 IOBA0001373 1395 1395 Processed 30/03/2023 025730086 UMAMAHESWARI ()
2 LALGUDI TN-16-007-003-003/255-A
(ANGARAI) 		2916007000NRG23160320233617695 17/03/2023 VALARMATHI 2916007WL108297 VALARMATHI 00177 IOBA0001373 1674 1674 Processed 30/03/2023 025730086 VALARMATHI ()
SubTotal 3069 3069
Total 3069 3069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_170323FTO_1658633 Indian Overseas Bank IOBA0001373 MANTHURAI 3069

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