Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_050822FTO_672227
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-16-007-005-005/565-A
(ARIYUR) 		2916007000NRG23050820221037178 05/08/2022 SAPPANI 2916007WL045255 SAPPANI 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 SAPPANI ()
2 LALGUDI TN-16-007-005-005/855-A
(ARIYUR) 		2916007000NRG23050820221037192 05/08/2022 VIJAYALAKSHMI 2916007WL045255 VIJAYALAKSHMI 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
3 LALGUDI TN-16-007-005-005/856-A
(ARIYUR) 		2916007000NRG23050820221037193 05/08/2022 SASIKALA 2916007WL045255 SASIKALA 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 SASIKALA ()
4 LALGUDI TN-16-007-005-005/882-A
(ARIYUR) 		2916007000NRG23050820221037196 05/08/2022 SANGEETHA 2916007WL045255 SANGEETHA 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 SANGEETHA ()
5 LALGUDI TN-16-007-005-005/936-A
(ARIYUR) 		2916007000NRG23050820221037197 05/08/2022 MALARGODI 2916007WL045255 MALARGODI 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 MALARGODI ()
6 LALGUDI TN-16-007-005-005/939-A
(ARIYUR) 		2916007000NRG23050820221037198 05/08/2022 Ramaamirtham 2916007WL045255 Ramaamirtham 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 Ramaamirtham ()
7 LALGUDI TN-16-007-005-005/944-A
(ARIYUR) 		2916007000NRG23050820221037199 05/08/2022 REKA 2916007WL045255 REKA 00415 SBIN0003281 1200 1200 Processed 16/08/2022 016957594 REKA ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_050822FTO_672227 State Bank of India SBIN0003281 KATTUR ADB 8400

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