Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_160323APB_FTO_1655410
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-16-007-027-027/439-A
(NERUNJALAKUDI) 		2916007000NRG23160320233612975 16/03/2023 MUTHULAKSHMI 2916007WL108167 MUTHULAKSHMI 00177 IOBA0001373 1686 1686 Processed 30/03/2023 025730281 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 LALGUDI TN-16-007-027-027/609-A
(NERUNJALAKUDI) 		2916007000NRG23160320233612976 16/03/2023 SUJATHA 2916007WL108167 SUJATHA 00177 IOBA0001373 1686 1686 Processed 30/03/2023 025730281 SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_160323APB_FTO_1655410 Indian Overseas Bank IOBA0001373 Manthurai 3372

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