Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_070123FTO_1410437
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-16-007-026-026/762-A
(NEIKUPPAI) 		2916007000NRG23070120232849984 07/01/2023 MAHESHWARI 2916007WL093493 MAHESHWARI 00177 IOBA0000989 800 800 Processed 01/02/2023 018559087 MAHESHWARI ()
2 LALGUDI TN-16-007-026-026/999-A
(NEIKUPPAI) 		2916007000NRG23070120232850002 07/01/2023 SATHIYA 2916007WL093493 SATHIYA 00177 IOBA0000989 1000 1000 Processed 01/02/2023 018559087 SATHIYA ()
SubTotal 1800 1800
3 LALGUDI TN-16-007-026-026/1068-A
(NEIKUPPAI) 		2916007000NRG23070120232849904 07/01/2023 SUGANYA 2916007WL093493 SUGANYA 00177 IOBA0001374 1000 1000 Processed 01/02/2023 018559087 SUGANYA ()
SubTotal 1000 1000
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_070123FTO_1410437 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1800
2 LALGUDI TN2916007_070123FTO_1410437 Indian Overseas Bank IOBA0001374 PUVALUR 1000

Download In Excel