Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_200522FTO_217272
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-16-007-031-031/106-A
(PUDUKUDI) 		2916007000NRG23190520220141386 20/05/2022 SATHYA 2916007WL008346 SATHYA 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 SATHYA ()
2 LALGUDI TN-16-007-031-031/203-A
(PUDUKUDI) 		2916007000NRG23190520220141412 20/05/2022 MUTHUSAMY 2916007WL008346 MUTHUSAMY 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 MUTHUSAMY ()
3 LALGUDI TN-16-007-031-031/280-A
(PUDUKUDI) 		2916007000NRG23190520220141420 20/05/2022 Ezhil rani 2916007WL008346 Ezhil rani 00176 IDIB000V005 920 920 Processed 17/06/2022 023844476 Ezhil rani ()
4 LALGUDI TN-16-007-031-031/317-A
(PUDUKUDI) 		2916007000NRG23190520220141429 20/05/2022 AMUTHA RANI 2916007WL008346 AMUTHA RANI 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 AMUTHA RANI ()
5 LALGUDI TN-16-007-031-031/364-A
(PUDUKUDI) 		2916007000NRG23190520220141436 20/05/2022 PRIYA 2916007WL008346 PRIYA 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 PRIYA ()
6 LALGUDI TN-16-007-031-031/365-A
(PUDUKUDI) 		2916007000NRG23190520220141437 20/05/2022 REVATHI 2916007WL008346 REVATHI 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 REVATHI ()
7 LALGUDI TN-16-007-031-031/43-A
(PUDUKUDI) 		2916007000NRG23190520220141440 20/05/2022 HEMA 2916007WL008346 HEMA 00176 IDIB000V005 1380 1380 Processed 17/06/2022 023844476 HEMA ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_200522FTO_217272 Indian Bank IDIB000V005 VALADY 9200

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