Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290922FTO_937166
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-16-007-026-026/1001-A
(NEIKUPPAI) 		2916007000NRG23290920221628100 29/09/2022 KARUNANITHI 2916007WL064091 KARUNANITHI 00177 IOBA0000989 1686 1686 Processed 12/10/2022 030361584 KARUNANITHI ()
2 LALGUDI TN-16-007-026-026/1001-A
(NEIKUPPAI) 		2916007000NRG23290920221628101 29/09/2022 KEERTHANA 2916007WL064091 KEERTHANA 00177 IOBA0000989 1686 1686 Processed 12/10/2022 030361584 KEERTHANA ()
SubTotal 3372 3372
3 LALGUDI TN-16-007-026-003/1042-A
(NEIKUPPAI) 		2916007000NRG23290920221628092 29/09/2022 ANANTHI 2916007WL064090 ANANTHI 00177 IOBA0001374 1536 1536 Processed 12/10/2022 030361584 ANANTHI ()
4 LALGUDI TN-16-007-026-026/1039-A
(NEIKUPPAI) 		2916007000NRG23290920221628102 29/09/2022 RAJESHWARI 2916007WL064091 RAJESHWARI 00177 IOBA0001374 1686 1686 Processed 12/10/2022 030361584 RAJESHWARI ()
5 LALGUDI TN-16-007-026-026/202-A
(NEIKUPPAI) 		2916007000NRG23290920221628094 29/09/2022 MOHAN KUMAR 2916007WL064090 MOHAN KUMAR 00177 IOBA0001374 1536 1536 Processed 12/10/2022 030361584 MOHAN KUMAR ()
6 LALGUDI TN-16-007-026-026/406-A
(NEIKUPPAI) 		2916007000NRG23290920221628097 29/09/2022 ARUNKUMAR 2916007WL064090 ARUNKUMAR 00177 IOBA0001374 1536 1536 Processed 12/10/2022 030361584 ARUNKUMAR ()
7 LALGUDI TN-16-007-026-026/855-A
(NEIKUPPAI) 		2916007000NRG23290920221628099 29/09/2022 Naveenkumar 2916007WL064090 Naveenkumar 00177 IOBA0001374 1536 1536 Processed 12/10/2022 030361584 Naveenkumar ()
SubTotal 7830 7830
Total 11202 11202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290922FTO_937166 Indian Overseas Bank IOBA0000989 PURATHAKUDI 3372
2 LALGUDI TN2916007_290922FTO_937166 Indian Overseas Bank IOBA0001374 PUVALUR 7830

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