Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_301122FTO_1218694
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-16-007-004-001/790-A
(APPADURAI) 		2916007000NRG23301120222358744 30/11/2022 BABY 2916007WL083201 BABY 00176 IDIB000T164 1260 1260 Processed 09/12/2022 026442503 BABY ()
SubTotal 1260 1260
2 LALGUDI TN-16-007-004-001/728-A
(APPADURAI) 		2916007000NRG23301120222358742 30/11/2022 MANIKANDAN 2916007WL083201 MANIKANDAN 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 MANIKANDAN ()
3 LALGUDI TN-16-007-004-001/731-A
(APPADURAI) 		2916007000NRG23301120222358743 30/11/2022 SELVARANI 2916007WL083201 SELVARANI 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 SELVARANI ()
4 LALGUDI TN-16-007-004-001/791-A
(APPADURAI) 		2916007000NRG23301120222358745 30/11/2022 MAHALAKSHMI R 2916007WL083201 MAHALAKSHMI R 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 MAHALAKSHMI R ()
5 LALGUDI TN-16-007-004-001/798-A
(APPADURAI) 		2916007000NRG23301120222358746 30/11/2022 AKILA A 2916007WL083201 AKILA A 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 AKILA A ()
6 LALGUDI TN-16-007-004-002/809-A
(APPADURAI) 		2916007000NRG23301120222358753 30/11/2022 SEETHA C 2916007WL083201 SEETHA C 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 SEETHA C ()
7 LALGUDI TN-16-007-004-004/213-A
(APPADURAI) 		2916007000NRG23301120222358775 30/11/2022 DEEPIKA 2916007WL083201 DEEPIKA 00176 IDIB000V005 1260 1260 Processed 09/12/2022 026442503 DEEPIKA ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_301122FTO_1218694 Indian Bank IDIB000T164 THALAKUDI 1260
2 LALGUDI TN2916007_301122FTO_1218694 Indian Bank IDIB000V005 VALADY 7560

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