Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_300722FTO_634146
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-16-007-022-022/36-A
(MANGUDI) 		2916007000NRG23290720220954920 30/07/2022 SHANMUGAVEL R 2916007WL042179 SHANMUGAVEL R 00048 BKID0008306 1200 1200 Processed 06/08/2022 015632516 SHANMUGAVEL R ()
SubTotal 1200 1200
2 LALGUDI TN-16-007-022-022/334-A
(MANGUDI) 		2916007000NRG23290720220954915 30/07/2022 MANGAYARKARASI A 2916007WL042179 MANGAYARKARASI A 00176 IDIB000P210 1200 1200 Processed 06/08/2022 015632516 MANGAYARKARASI A ()
SubTotal 1200 1200
3 LALGUDI TN-16-007-022-022/340-A
(MANGUDI) 		2916007000NRG23290720220954916 30/07/2022 ANBARASAN S 2916007WL042179 ANBARASAN S 00177 IOBA0000107 1200 1200 Processed 06/08/2022 015632516 ANBARASAN S ()
4 LALGUDI TN-16-007-022-022/342-A
(MANGUDI) 		2916007000NRG23290720220954917 30/07/2022 BHUVANESWARI S 2916007WL042179 BHUVANESWARI S 00177 IOBA0000107 1200 1200 Processed 06/08/2022 015632516 BHUVANESWARI S ()
SubTotal 2400 2400
5 LALGUDI TN-16-007-022-022/325-A
(MANGUDI) 		2916007000NRG23290720220954914 30/07/2022 NATHIYAZHAKU M 2916007WL042179 NATHIYAZHAKU M 00437 TMBL0000359 1200 1200 Processed 06/08/2022 015632516 NATHIYAZHAKU M ()
6 LALGUDI TN-16-007-022-022/37-A
(MANGUDI) 		2916007000NRG23290720220954921 30/07/2022 PAVAIKARASI 2916007WL042179 PAVAIKARASI 00437 TMBL0000359 1000 1000 Processed 06/08/2022 015632516 PAVAIKARASI ()
SubTotal 2200 2200
7 LALGUDI TN-16-007-022-022/347-A
(MANGUDI) 		2916007000NRG23290720220954918 30/07/2022 SINGARAVEL K 2916007WL042179 SINGARAVEL K 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 SINGARAVEL K ()
8 LALGUDI TN-16-007-022-022/359-A
(MANGUDI) 		2916007000NRG23290720220954919 30/07/2022 Susila P 2916007WL042179 Susila P 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 Susila P ()
SubTotal 2400 2400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_300722FTO_634146 Bank of India BKID0008306 PULLAMBADI 1200
2 LALGUDI TN2916007_300722FTO_634146 Indian Bank IDIB000P210 POOVALUR 1200
3 LALGUDI TN2916007_300722FTO_634146 Indian Overseas Bank IOBA0000107 KATTUR 2400
4 LALGUDI TN2916007_300722FTO_634146 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 2200
5 LALGUDI TN2916007_300722FTO_634146 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2400

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