Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_151222FTO_1284217
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-16-007-044-001/420-A
(T.VALAVANUR) 		2916007000NRG23151220222525470 15/12/2022 Buvaneshwari 2916007WL086940 Buvaneshwari 00176 IDIB000V005 600 600 Processed 04/02/2023 003889894 Buvaneshwari ()
2 LALGUDI TN-16-007-044-001/430-A
(T.VALAVANUR) 		2916007000NRG23151220222525472 15/12/2022 Rajalakshmi 2916007WL086940 Rajalakshmi 00176 IDIB000V005 400 400 Processed 04/02/2023 003889894 Rajalakshmi ()
3 LALGUDI TN-16-007-044-044/49-A
(T.VALAVANUR) 		2916007000NRG23151220222525493 15/12/2022 AROKIYASAMY 2916007WL086940 AROKIYASAMY 00176 IDIB000V005 600 600 Processed 04/02/2023 003889894 AROKIYASAMY ()
SubTotal 1600 1600
4 LALGUDI TN-16-007-044-001/423-A
(T.VALAVANUR) 		2916007000NRG23151220222525471 15/12/2022 Saranya 2916007WL086940 Saranya 00691 IPOS0000001 800 800 Processed 04/02/2023 003889894 Saranya ()
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_151222FTO_1284217 Indian Bank IDIB000V005 Valadi 600
2 LALGUDI TN2916007_151222FTO_1284217 Indian Bank IDIB000V005 VALADY 1000
3 LALGUDI TN2916007_151222FTO_1284217 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 800

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